Civic Intelligence

The Colley Foundation

990PF • Fiscal year 2024 • EIN 30-6512973

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 27, 2025

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-85%

Higher net margin than 6% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

42%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,644,810

Down $84,956 (-4.9%) from 2023

Net Assets

Down

$1,639,810

Down $89,426 (-5.2%) from 2023

Liabilities

Up

$5,000

Up $4,470 (+843%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin6th percentile

Revenue

Up

$105,194

Up $31,119 (+42%) from 2023

Expenses

Down

$194,620

Down $12,747 (-6.1%) from 2023

Net Income

Up

-$89,426

Up $43,866 (+33%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$1,644,810
Liabilities$5,000
Net Assets$1,639,810
Open 2024 Filing

Operations Trend

Revenue Growth76th 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

2024

Revenue$105,194
Expenses$194,620
Net Income-$89,426
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
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
2025-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Pivot Cpas Pa
Address
238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
Preparer
Wendy Ranson
Phone
9042802053
Raw XML AppendixShowing 400 of 433 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/ChangesToArticlesOrBylawsInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41169 S MAIN ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71834 WAKE FOREST RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8304 12TH ST 4A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91200 NW 6TH AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112500 18TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121202 17TH AVE S
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9FL
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0168000
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt095161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt070918
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt040659
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt095161
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt070212
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0454851
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt215166
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt346
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0530
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1UNCLEARED CHECKS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,810
Liabilities
$5,000
Net assets
$1,639,810
Revenue
$105,194
Expenses
$194,620
Net income
-$89,426
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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