Civic Intelligence

The Colley Foundation

990PF • Fiscal year 2022 • EIN 30-6512973

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 23, 2023

Organization Profile
3903 Washington StreetSan Francisco, CA 94118

(904) 739-3983

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-599%

Higher net margin than 2% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,862,528

Down $256,806 (-12%) from 2021

Net Assets

Down

$1,862,528

Down $256,806 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$42,875

Down $266,271 (-86%) from 2021

Expenses

Up

$299,681

Up $66,434 (+28%) from 2021

Net Income

Down

-$256,806

Down $332,705 (-438%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2017: $2,278,555Liabilities 2017: $0Net Assets 2017: $2,278,5552017Assets 2018: $2,403,541Liabilities 2018: $538Net Assets 2018: $2,403,0032018Assets 2019: $2,318,983Liabilities 2019: $0Net Assets 2019: $2,318,9832019Assets 2020: $2,107,672Liabilities 2020: $0Net Assets 2020: $2,107,6722020Assets 2021: $2,119,334Liabilities 2021: $0Net Assets 2021: $2,119,3342021Assets 2022: $1,862,528Liabilities 2022: $0Net Assets 2022: $1,862,5282022Assets 2023: $1,729,766Liabilities 2023: $530Net Assets 2023: $1,729,2362023Assets 2024: $1,644,810Liabilities 2024: $5,000Net Assets 2024: $1,639,8102024

Highlighted filing

2022

Assets$1,862,528
Liabilities$0
Net Assets$1,862,528
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2017: $261,280Expenses 2017: $188,372Net Income 2017: $72,9082017Revenue 2018: $337,824Expenses 2018: $213,376Net Income 2018: $124,4482018Revenue 2019: $98,129Expenses 2019: $182,149Net Income 2019: -$84,0202019Revenue 2020: -$6,178Expenses 2020: $205,133Net Income 2020: -$211,3112020Revenue 2021: $309,146Expenses 2021: $233,247Net Income 2021: $75,8992021Revenue 2022: $42,875Expenses 2022: $299,681Net Income 2022: -$256,8062022Revenue 2023: $74,075Expenses 2023: $207,367Net Income 2023: -$133,2922023Revenue 2024: $105,194Expenses 2024: $194,620Net Income 2024: -$89,4262024

Highlighted filing

2022

Revenue$42,875
Expenses$299,681
Net Income-$256,806
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REED COLLEYTrusteePT$0--
KATIE COLLEYTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Colley Foundation
EIN
30-6512973
Phone
9047393983
Address
3903 WASHINGTON STREET, SAN FRANCISCO, CA 94118

Signing Officer

Name
Reed Colley
Title
Trustee
Phone
9047393983
Signed
2023-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Terry C Dickens
Phone
4159561500
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Filings

Displayed year

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

Open filing
Assets
$1,862,528
Liabilities
$0
Net assets
$1,862,528
Revenue
$42,875
Expenses
$299,681
Net income
-$256,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.64$0.11$0.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.07$0.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.04$0.30$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.31$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.01$0.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.10$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.34$0.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.26$0.19$0.07
Peer Organizations

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