Civic Intelligence

Dorothy V Collier Foundation

990PF • Fiscal year 2011 • EIN 26-3718528

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 10, 2012

824 Pine Street97601
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$51,096

Up $2,954 (+6.1%) from 2010

Net Assets

Up

$51,051

Up $6,319 (+14%) from 2010

Liabilities

Down

$45

Down $3,365 (-99%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,828

Down $1,227 (-14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$51,096
Liabilities$45
Net Assets$51,051

Operations Trend

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

2011

Revenue-
Expenses$7,828
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

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

Filer

EIN
26-3718528
Raw XML Appendix360 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
AccountingFeesSchedule/AccountingFees/Amount04060
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps03560
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue036143
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV036143
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01ST GLOBAL CAPITAL CORP
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount010745
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-83
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0110
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount010772
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA010772
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses06840
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice010000
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07828
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome010855
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IRS990PF/BalanceSheets/CashEOY05018
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY045827
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY036143
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY00
IRS990PF/BalanceSheets/OtherAssetsEOY069
IRS990PF/BalanceSheets/OtherAssetsEOYFMV069
IRS990PF/BalanceSheets/OtherLiabilitiesBOY03410
IRS990PF/BalanceSheets/OtherLiabilitiesEOY00
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY00
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY09866
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV09866
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable09866
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY044732
IRS990PF/BalanceSheets/RetainedEarningsEOY051051
IRS990PF/BalanceSheets/TotalAssetsBOY048142
IRS990PF/BalanceSheets/TotalAssetsEOY051096
IRS990PF/BalanceSheets/TotalAssetsEOYFMV051096
IRS990PF/BalanceSheets/TotalLiabilitiesBOY03410
IRS990PF/BalanceSheets/TotalLiabilitiesEOY045
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY048142
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY051096
IRS990PF/BalanceSheets/TotalNetAssetsBOY044732
IRS990PF/BalanceSheets/TotalNetAssetsEOY051051
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-81
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis010081
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-81
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-81
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice010000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses06840
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0521
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal051572
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY044732
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY051051
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02207
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02207
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02207
IRS990PF/DistributableAmount/MinimumInvestmentReturn02311
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0104
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0821
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0925
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0104
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0821
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0104
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0104
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0925
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY051096
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets046921
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03809
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities043112
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0704
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02311
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets046217
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets046921
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition210.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0KLAMATH FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1KLAMATH FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2KLAMATH FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode097601
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IRS990PF/PrivateOperatingFoundations/DateOfRuling02010-03-15
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear300
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear300
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MOLATORE SCROGGIN PETERSON & CO LL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05418844164
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10824 PINE STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0KLAMATH FALLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode097601
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0OR
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO FURTHER THE LONG TERM BENEFICIAL PURPOSE OF BENEF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO FURTHER THE LONG TERM BENEFICIAL PURPOSE OF BENEF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO FURTHER THE LONG TERM BENEFICIAL PURPOSE OF BENEF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO FURTHER THE LONG TERM BENEFICIAL PURPOSE OF BENEF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10KLAMATH COUNTY MUSEUM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MALIN HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12OREGON STATE PARKS & RECREATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE KLAMATH COUNTY LIBRARY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NO RELATIONSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NO RELATIONSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NO RELATIONSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NO RELATIONSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101451 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 283
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1246000 HWY 97 N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13126 S 3RD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0KLAMATH FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MALIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CHILOQUIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3KLAMATH FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode097601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode197632
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode297624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode397601
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/AppliedToCurrentYear02207
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02207
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear107086
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012207
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05121
IRS990PF/UndistributedIncome/ExcessFromYear107086
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions07328
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05121
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus012207
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover07086
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount0486
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0486
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/Description0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue069
OtherAssetsSchedule/OtherAssets/EOYFMV069
OtherDecreasesSchedule/OtherDecreases/Amount0521
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED GAIN ON STOCKS
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0687
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0687
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue03410
OtherLiabilitiesSchedule/OtherLiabilities/Description0COLLIER ESTATE ADVANCE DISTRIBUTIONS - 2009
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue00
TaxesSchedule/Taxes/Amount045
TaxesSchedule/Taxes/Amount150
TaxesSchedule/Taxes/Category0CT-12 FEE
TaxesSchedule/Taxes/Category1CORPORATION DIVISION FEE
TaxesSchedule/Taxes/DisbursementsCharitablePrps045
TaxesSchedule/Taxes/DisbursementsCharitablePrps150
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
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/DateSigned02012-11-10
ReturnHeader/Officer/Name0JIM UERLINGS
ReturnHeader/Officer/Phone05418848101
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0930428202
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T11:01:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2011Detailed filing. Detailed filing data is available for this year.$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