Civic Intelligence

Colette Foundation

990PF • Fiscal year 2022 • EIN 27-0593512

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profile
CO Michel Drape 1725 Washington SEvanston, IL 60202

(773) 330-6444

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-137%

Higher net margin than 7% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$8,667

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$838,235

Down $26,595 (-3.1%) from 2021

Net Assets

Down

$838,235

Down $26,595 (-3.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin7th percentile

Revenue

Down

$19,474

Down $53,875 (-73%) from 2021

Expenses

Up

$46,069

Up $1,512 (+3.4%) from 2021

Net Income

Down

-$26,595

Down $55,387 (-192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$838,235
Liabilities$0
Net Assets$838,235
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$19,474
Expenses$46,069
Net Income-$26,595
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J CADYTrustee-$8,667-$8,667
MICHEL W DRAPETrustee-$0--
BENJAMIN T DRAPETrustee-$0--
JACKSON T DRAPETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Colette Foundation
EIN
27-0593512
Phone
7733306444
Address
CO MICHEL DRAPE 1725 WASHINGTON S, EVANSTON, IL 60202

Signing Officer

Name
Michel Drape
Title
Trustee
Phone
7733306444
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Nathan Wechsler & Co Pa
Address
44 SCHOOL STREET, LEBANON, NH 03766
Preparer
Melissa a Biron
Phone
6034482650
Raw XML Appendix352 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII, LINE 1(C) - COMPENSATION
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0JAMES J. CADY WAS NOT COMPENSATED PERSONALLY IN HIS ROLE AS A TRUSTEE
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0JAMES J. CADY WAS NOT COMPENSATED PERSONALLY IN HIS ROLE AS A TRUSTEE OF THE FOUNDATION DURING 2022. HE, OR MORE SPECIFICALLY , HIS ACCOUNTING FIRM WAS COMPENSATED DURING THE YEAR IN CONNECTION WITH VARIOUS TRUSTEE SERVICES, TAX PREPARATION, ACCOUNTING AND OTHER ADMINISTRATIVE SERVICES PROVIDED TO THE FOUNDATION.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0332452
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1109290
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0480973
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt192096
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0WF STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1WF MUTUAL FUNDS
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt019069
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-04-11
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07733306444
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE COLETTE FOUNDATION HOLDS LAND IN ENFIELD, NH. 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, NH.
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/Expenses2Amt027000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt027000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COLETTE DRAPE 1982 MEMORIAL SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TRUSTEES OF DARTMOUTH COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt032648
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032648
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0585
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06485
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05900
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0585
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038548
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05900
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06485
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0585
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01005
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01005
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0904
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0904
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LAND MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt06000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0134
TaxesSchedule/TaxesDetail/Amt175
TaxesSchedule/TaxesDetail/Amt2884
TaxesSchedule/TaxesDetail/Amt31400
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE AG FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3EXCISE FEES ON INVESTMENTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0134
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt175
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2884
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt30
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEL DRAPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07733306444
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLETTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0270593512
ReturnHeader/Filer/PhoneNum07733306444
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO MICHEL DRAPE 1725 WASHINGTON S
ReturnHeader/Filer/USAddress/CityNm0EVANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020327524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATHAN WECHSLER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 SCHOOL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06034482650
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A BIRON
ReturnHeader/ReturnTs02023-11-13T08:24:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRAPE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$838,235
Liabilities
$0
Net assets
$838,235
Revenue
$19,474
Expenses
$46,069
Net income
-$26,595
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
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
Peer Organizations

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