Civic Intelligence

Colette Foundation

990PF • Fiscal year 2021 • EIN 27-0593512

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

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

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

39%

Higher net margin than 78% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$1,431

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

3.4%

Faster asset growth than 42% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$864,830

Up $28,792 (+3.4%) from 2020

Net Assets

Up

$864,830

Up $28,792 (+3.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Down

$73,349

Down $24,014 (-25%) from 2020

Expenses

Up

$44,557

Up $5,840 (+15%) from 2020

Net Income

Down

$28,792

Down $29,854 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2021

Assets$864,830
Liabilities$0
Net Assets$864,830
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

2021

Revenue$73,349
Expenses$44,557
Net Income$28,792
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J CADYTrustee-$1,431-$1,431
MICHEL W DRAPETrustee-$0--
BENJAMIN T DRAPETrustee-$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
2022-11-13

Preparer

Firm
Cady & Hoar Pc
Address
PO BOX 312, NEW LONDON, NH 03257
Preparer
James J Cady
Phone
6035688746
Raw XML Appendix345 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 312
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0192 QUAIL RUN
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/Expenses1Amt06000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt026000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt026000
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/TotalGrantOrContriPdDurYrAmt026000
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/AppliedToCurrentYearAmt032000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032980
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0980
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0879
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0203
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0980
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0585
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0585
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01565
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/Desc2MISCELLANEOUS INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
TaxesSchedule/TaxesDetail/Amt0153
TaxesSchedule/TaxesDetail/Amt11150
TaxesSchedule/TaxesDetail/Amt22252
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/SignatureDt02022-11-13
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J CADY
ReturnHeader/ReturnTs02022-11-14T11:30:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CADY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,830
Liabilities
$0
Net assets
$864,830
Revenue
$73,349
Expenses
$44,557
Net income
$28,792
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
2021Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.73$0.45$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.00$8.36$0.97$0.39$0.59