Civic Intelligence

Colette Foundation

990PF • Fiscal year 2020 • EIN 27-0593512

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profile
C/O Cady Hoar Pc PO Box 312New London, NH 03257

(603) 568-8746

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$3,180

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

$836,038

No earlier filing loaded for comparison.

Net Assets

$836,038

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin91st percentile

Revenue

$97,363

No earlier filing loaded for comparison.

Expenses

$38,717

No earlier filing loaded for comparison.

Net Income

$58,646

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.

$1.0M$500K$0Assets 2020: $836,038Liabilities 2020: $0Net Assets 2020: $836,0382020Assets 2021: $864,830Liabilities 2021: $0Net Assets 2021: $864,8302021Assets 2022: $838,235Liabilities 2022: $0Net Assets 2022: $838,2352022Assets 2024: $807,432Liabilities 2024: $0Net Assets 2024: $807,4322024

Highlighted filing

2020

Assets$836,038
Liabilities$0
Net Assets$836,038
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $97,363Expenses 2020: $38,717Net Income 2020: $58,6462020Revenue 2021: $73,349Expenses 2021: $44,557Net Income 2021: $28,7922021Revenue 2022: $19,474Expenses 2022: $46,069Net Income 2022: -$26,5952022Revenue 2024: $32,137Expenses 2024: $22,621Net Income 2024: $9,5162024

Highlighted filing

2020

Revenue$97,363
Expenses$38,717
Net Income$58,646
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J CADYTrustee-$3,180-$3,180
MICHEL W DRAPETrustee-$0--
LIESEL LAUFENBERGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Colette Foundation
EIN
27-0593512
Phone
6035688746
Address
C/O CADY HOAR PC PO BOX 312, NEW LONDON, NH 03257

Signing Officer

Name
James J Cady
Title
Trustee
Phone
6035688746
Signed
2021-11-13

Preparer

Firm
Cady & Hoar Pc
Address
PO BOX 312, NEW LONDON, NH 03257
Preparer
James J Cady
Phone
6035688746
Raw XML Appendix361 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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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAMES J CADY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 312
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW LONDON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd003257
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06035688746
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE COLETTE FOUNDATION HOLDS LAND IN ENFIELD, NEW HAMPSHIRE. THE LAND SURROUNDS THE COLETTE TRAIL WHICH IS A NATURE TRAIL ESTABLISHED BY THE BENEFACTOR OF THE FOUNDATION. THE TRAIL IS OPEN TO THE PUBLIC, AND THE FOUNDATION'S INTENT IS TO ENSURE THE CONTINUATION OF THE TRAIL FOR THE BENEFIT OF THE PUBLIC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE COLETTE FOUNDATION WILL ALSO MAKE GRANTS AND DONATIONS TO ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL TAXATION PURSUANT TO IRC SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. SPECIFICALLY, GRANTS AND DONATIONS WILL BE MADE TO THE COLETTE DRAPE 1982 MEMORIAL SCHOLARSHIP FUND ESTABLISHED AT DARTMOUTH COLLEGE IN HANOVER, NEW HAMPSHIRE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE COLETTE FOUNDATION WILL ALSO MAKE GRANTS AND DONATIONS TO ORGANIZATIONS WHOSE MISSION IS TO FOSTER ARTS AND CRAFTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt019336
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt08500
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FIN'L AID TO NON-U.S. DARTMOUTH STUD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DARTMOUTH COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0COLETTE DRAPE 1982 MEMORIAL SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06066 DEVELOPMENT OFFICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HANOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0037554400
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt027836
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0778
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0879
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0375
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0606
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0778
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0879
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0483
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0203
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027836
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01565
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02343
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0154000
LandEtcSchedule2/LandEtcGrp/BookValueAmt116000
LandEtcSchedule2/LandEtcGrp/BookValueAmt2175000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt076.8 AC LAND, ENFIELD, NH
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt126.9 AC LAND, ENFIELD, NH
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt222.0 AC LAND, ENFIELD, NH
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0154000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt116000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2175000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0196100
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt112000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2241100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MAINTENANCE OF COLETTE NATURE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FORESTER SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113336
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113336
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt251
TaxesSchedule/TaxesDetail/Amt0160
TaxesSchedule/TaxesDetail/Amt11102
TaxesSchedule/TaxesDetail/Amt2400
TaxesSchedule/TaxesDetail/Amt375
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt3STATE AG FILING FEE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J CADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06035688746
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLETTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0270593512
ReturnHeader/Filer/PhoneNum06035688746
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CADY HOAR PC PO BOX 312
ReturnHeader/Filer/USAddress/CityNm0NEW LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020485665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CADY & HOAR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003257
ReturnHeader/PreparerPersonGrp/PhoneNum06035688746
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J CADY
ReturnHeader/ReturnTs02021-11-14T14:39:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CADY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,038
Liabilities
$0
Net assets
$836,038
Revenue
$97,363
Expenses
$38,717
Net income
$58,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.00$8.07$0.32$0.23$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$0.19$0.46$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.00$8.65$0.73$0.45$0.29
2020Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$0.97$0.39$0.59