Civic Intelligence

Jim Collins Foundation Inc

EIN 26-3792423 • 501(c)3 • New York, NY

Profile

The organization's mission is to provide financial assistance to patients undergoing gender confirming surgery.

PO Box 7097New York, NY 10150

jimcollinsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

8th percentile

-61%

Higher net margin than 8% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-6.2%

Faster asset growth than 38% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$207,820

Down $13,638 (-6.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$207,820

Down $13,638 (-6.2%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$22,520

Down $62,973 (-74%) from 2021

Expenses

Down

$36,158

Down $17,717 (-33%) from 2021

Net Income

Down

-$13,638

Down $45,256 (-143%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $128,003Liabilities 2017: $2,350Net Assets 2017: $125,6532017Assets 2019: $172,116Net Assets 2019: $172,1162019Assets 2020: $189,840Net Assets 2020: $189,8402020Assets 2021: $221,458Net Assets 2021: $221,4582021Assets 2022: $207,820Net Assets 2022: $207,8202022

Highlighted filing

2022

Assets$207,820
Liabilities-
Net Assets$207,820
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $66,532Expenses 2017: $12,473Net Income 2017: $54,0592017Revenue 2019: $89,786Expenses 2019: $26,137Net Income 2019: $63,6492019Revenue 2020: $56,769Expenses 2020: $39,045Net Income 2020: $17,7242020Revenue 2021: $85,493Expenses 2021: $53,875Net Income 2021: $31,6182021Revenue 2022: $22,520Expenses 2022: $36,158Net Income 2022: -$13,6382022

Highlighted filing

2022

Revenue$22,520
Expenses$36,158
Net Income-$13,638
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,820
Liabilities
-
Net assets
$207,820
Revenue
$22,520
Expenses
$36,158
Net income
-$13,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.23$0.36$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.85$0.54$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.57$0.39$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.90$0.26$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.67$0.12$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v5.0
Gross Receipts
$22,520
Mission and Program Overview

Mission

The organization's mission is to provide financial assistance to patients undergoing gender confirming surgery.

Program Services

DescriptionGrantsExpenses
In 2022, the organization helped fund 5 surgeries. An additional 4-6 surgeries have been approved for payment in 2023$33,178$33,178
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody RandallPresidentPT$0--
Ezra YoungVice PresidentPT$0--
Ava Keely ArnettSecretaryPT$0--
Ryan RasdallTreasurerPT$0--
Erin M MeyerBoard MemberPT$0--
Jennifer GayDirectorPT$0--
Aydin Olson-KennedyDirectorPT$0--
Xander RiceDirectorPT$0--
SD ManningDirectorPT$0--
Elijah PallesDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Jim Collins Foundation Inc
EIN
26-3792423
Phone
2707031582
Address
PO Box 7097, New York, NY 10150

Signing Officer

Name
Jody C Randall
Title
President
Phone
2707031582
Signed
2023-03-14

Preparer

Firm
John J Masselli
Address
10304 Winston Ave, Lubbock, TX 79424
Preparer
John J Masselli
Phone
8062831207
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grant Surgery Assistance; Grant ; DeAnna Williams : 2482 N. Berkshire Dr, Saginaw, MI, 48603; Awardee, 6200.”

Form 990EZ, Part I, Line 10

“Grant Surgery Assistance; Grant; Jerry Watson : 16677 NE Russell, Apt 117, Portland, OR, 97230; Awardee, 3090.”

Form 990EZ, Part I, Line 10

“Grant Surgery Assistance; Grant; Jazmine Ferri: 434 Nicolette Road, Parkersburg, WV, 26104; Awardee, 6900.”

Form 990EZ, Part I, Line 10

“Grant Surgery Assistance; Grant; Aubreauna Marshall: 511 1st Avenue, Apt 805, Columbus , GA, 31901; Awardee, 8229.”

Form 990EZ, Part I, Line 10

“Grant Surgery Assistance; Grant; Yolanda Martinez: 870 Market Street Suite 370, San Francisco, CA, 94102; Awardee, 8759.”

Form 990EZ, Part I, Line 16

“Insurance 1600.”

Form 990EZ, Part I, Line 16

“Office Expenses 1355.”

Form 990EZ, Part I, Line 16

“Filing Fees 25.”

Form 990EZ, Part I, Line 16

“Bank Charges 0.”

Form 990EZ, Part I, Line 16

“Travel 0.”

Raw XML Appendix209 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jody Randall
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant Surgery Assistance; Grant ; DeAnna Williams : 2482 N. Berkshire Dr, Saginaw, MI, 48603; Awardee, 6200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grant Surgery Assistance; Grant; Jerry Watson : 16677 NE Russell, Apt 117, Portland, OR, 97230; Awardee, 3090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant Surgery Assistance; Grant; Jazmine Ferri: 434 Nicolette Road, Parkersburg, WV, 26104; Awardee, 6900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grant Surgery Assistance; Grant; Aubreauna Marshall: 511 1st Avenue, Apt 805, Columbus , GA, 31901; Awardee, 8229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant Surgery Assistance; Grant; Yolanda Martinez: 870 Market Street Suite 370, San Francisco, CA, 94102; Awardee, 8759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1600.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jody C Randall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02707031582
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
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ReturnHeader/Filer/PhoneNum02707031582
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John J Masselli
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010304 Winston Ave
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Masselli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T07:52:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jody
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Randall
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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