Civic Intelligence

Dorothy V Collier Foundation

990PF • Fiscal year 2010 • EIN 26-3718528

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
824 Pine Street97601
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$48,142

No earlier filing loaded for comparison.

Net Assets

$44,732

No earlier filing loaded for comparison.

Liabilities

$3,410

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,055

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $48,142Liabilities 2010: $3,410Net Assets 2010: $44,7322010Assets 2011: $51,096Liabilities 2011: $45Net Assets 2011: $51,0512011Assets 2012: $54,367Liabilities 2012: $45Net Assets 2012: $54,3222012Assets 2013: $52,209Liabilities 2013: $45Net Assets 2013: $52,1642013Assets 2014: $1,043,693Liabilities 2014: $0Net Assets 2014: $1,043,6932014Assets 2015: $945,740Liabilities 2015: $0Net Assets 2015: $945,7402015Assets 2016: $937,633Liabilities 2016: $0Net Assets 2016: $937,6332016Assets 2017: $1,289,674Liabilities 2017: $0Net Assets 2017: $1,289,6742017Assets 2018: $1,169,978Liabilities 2018: $0Net Assets 2018: $1,169,9782018Assets 2020: $1,400,496Liabilities 2020: $0Net Assets 2020: $1,400,4962020Assets 2021: $1,504,572Liabilities 2021: $0Net Assets 2021: $1,504,5722021Assets 2022: $1,223,619Liabilities 2022: $0Net Assets 2022: $1,223,6192022Assets 2023: $1,316,578Liabilities 2023: $0Net Assets 2023: $1,316,5782023Assets 2024: $1,420,996Liabilities 2024: $0Net Assets 2024: $1,420,9962024

Highlighted filing

2010

Assets$48,142
Liabilities$3,410
Net Assets$44,732
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $9,0552010Expenses 2011: $7,8282011Expenses 2012: $3,4792012Revenue 2013: $29,563Expenses 2013: $31,395Net Income 2013: -$1,8322013Revenue 2014: $1,037,628Expenses 2014: $63,362Net Income 2014: $974,2662014Revenue 2015: $42,573Expenses 2015: $84,832Net Income 2015: -$42,2592015Revenue 2016: $8,475Expenses 2016: $61,752Net Income 2016: -$53,2772016Revenue 2017: $349,277Expenses 2017: $66,915Net Income 2017: $282,3622017Revenue 2018: $59,923Expenses 2018: $72,288Net Income 2018: -$12,3652018Revenue 2020: $74,138Expenses 2020: $77,123Net Income 2020: -$2,9852020Revenue 2021: $102,192Expenses 2021: $87,876Net Income 2021: $14,3162021Revenue 2022: $36,358Expenses 2022: $75,968Net Income 2022: -$39,6102022Revenue 2023: $45,254Expenses 2023: $76,828Net Income 2023: -$31,5742023Revenue 2024: $60,463Expenses 2024: $92,763Net Income 2024: -$32,3002024

Highlighted filing

2010

Revenue-
Expenses$9,055
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY J SCROGGINDirector-$0--
JAMES R UERLINGSDirector-$0--
JACK FRANKLINDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKLAMATH COUNTY MUSEUM FOUNDATIONTO FURTHER THE LONG TERM BENEFICIAL PURPOSE OF BENEFICIARIES PURPOSEPUBLIC CHARITYKLAMATH FALLS, OR, US$750
Paid GrantTHE KLAMATH COUNTY LIBRARY FOUNDATIONTO FURTHER THE LONG TERM BENEFICIAL PURPOSE OF BENEFICIARIES PURPOSEPUBLIC CHARITYKLAMATH FALLS, OR, US$750
Paid GrantOREGON STATE PARKS & RECREATIONTO FURTHER THE LONG TERM BENEFICIAL PURPOSE OF BENEFICIARIES PURPOSEPUBLIC CHARITYCHILOQUIN, OR, US$750
Paid GrantMALIN HISTORICAL SOCIETYTO FURTHER THE LONG TERM BENEFICIAL PURPOSE OF BENEFICIARIES PURPOSEPUBLIC CHARITYMALIN, OR, US$250
Filing and Contact Details

Filer

EIN
26-3718528
Raw XML Appendix336 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01ST GLOBAL CAPITAL CORP
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-12-09
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-15
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0557
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment015
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01000
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0765
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02512
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets050235
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets051000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition210.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TERRY J SCROGGIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES R UERLINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JACK FRANKLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10824 PINE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11803 MAIN STREET SUITE 201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124507 WINTER AVENUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO FURTHER THE LONG TERM BENEFICIAL PURPOSE OF BENEFICIARIES PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO FURTHER THE LONG TERM BENEFICIAL PURPOSE OF BENEFICIARIES PURPOSE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MALIN HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE KLAMATH COUNTY LIBRARY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13OREGON STATE PARKS & RECREATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NO RELATIONSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NO RELATIONSHIP
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2KLAMATH FALLS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode197632
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode297601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode397624
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01955
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear104
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01955
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear07086
IRS990PF/UndistributedIncome/ExcessFromCurrentYear07086
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions09045
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07086
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus07086
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear04
LegalFeesSchedule/LegalFees/Amount02835
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps02835
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0DUES & FEE
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps050
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps135
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks135
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue03410
OtherLiabilitiesSchedule/OtherLiabilities/Description0COLLIER ESTATE ADVANCE DISTRIBUTIONS - 2009
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue03410
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0CT-12 (2009)
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263718528
ReturnHeader/Filer/Name/BusinessNameLine10DOROTHY V COLLIER FOUNDATION
ReturnHeader/Filer/NameControl0DORO
ReturnHeader/Filer/Phone05418844164
ReturnHeader/Filer/USAddress/AddressLine10824 PINE STREET
ReturnHeader/Filer/USAddress/City0KLAMATH FALLS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0JIM UERLINGS
ReturnHeader/Officer/Phone05418848101
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOLATORE SCROGGIN PETERSON & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10824 PINE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KLAMATH FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097601
ReturnHeader/Preparer/Name0TERRY SCROGGIN
ReturnHeader/Preparer/Phone05418844164
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T17:20:04-06:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,142
Liabilities
$3,410
Net assets
$44,732
Revenue
-
Expenses
$9,055
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.06$0.09$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.05$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.10$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.07$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.06$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.35$0.07$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.01$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.04$0.06$0.97
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03$0.03$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.01