Civic Intelligence

Collision Industry Foundation Inc.

990EZ • Fiscal year 2017 • EIN 36-4437628

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

PO Box 3007Mechanicsville, VA 23116

(855) 424-3243

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$189,731

No earlier filing loaded for comparison.

Net Assets

$189,731

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$122,452

No earlier filing loaded for comparison.

Expenses

$48,476

No earlier filing loaded for comparison.

Net Income

$73,976

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $189,731Liabilities 2017: $0Net Assets 2017: $189,7312017Assets 2018: $237,125Liabilities 2018: $0Net Assets 2018: $237,1252018Assets 2019: $274,246Liabilities 2019: $0Net Assets 2019: $274,2462019Assets 2020: $203,271Liabilities 2020: $299Net Assets 2020: $202,9722020Assets 2021: $315,462Liabilities 2021: $66,250Net Assets 2021: $249,2122021Assets 2022: $414,302Liabilities 2022: $103,250Net Assets 2022: $311,0522022Assets 2023: $417,263Liabilities 2023: $14,793Net Assets 2023: $402,4702023Assets 2024: $438,244Liabilities 2024: $13,595Net Assets 2024: $424,6492024

Highlighted filing

2017

Assets$189,731
Liabilities$0
Net Assets$189,731

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $122,452Expenses 2017: $48,476Net Income 2017: $73,9762017Revenue 2018: $77,259Expenses 2018: $27,946Net Income 2018: $49,3132018Revenue 2019: $56,297Expenses 2019: $21,338Net Income 2019: $34,9592019Revenue 2020: $223,801Expenses 2020: $297,876Net Income 2020: -$74,0752020Revenue 2021: $96,118Expenses 2021: $48,440Net Income 2021: $47,6782021Revenue 2022: $138,429Expenses 2022: $60,734Net Income 2022: $77,6952022Revenue 2023: $176,940Expenses 2023: $88,896Net Income 2023: $88,0442023Revenue 2024: $200,134Expenses 2024: $186,371Net Income 2024: $13,7632024

Highlighted filing

2017

Revenue$122,452
Expenses$48,476
Net Income$73,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$130,892
Mission and Program Overview

Mission

To raise funds to support charitable causes as determined by the foundation and help direct charitable programs and activities.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS TO SUPPORT CHARITABLE CAUSES AS DETERMINED BY THE FOUNDATION AND HELP DIRECT CHARITABLE PROGRAMS AND ACTIVITIES.$35,820$37,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SHAWPresident-$0--
KELLY BRODERICKVice President-$0--
PETRA SCHROEDERSecretary-$0--
CHERYL BOSWELLTreasurer-$0--
HENDLER JORDANTrustee-$0--
HORN GREGTrustee-$0--
LAVIOLA FRANKTrustee-$0--
MERRELL DAVIDTrustee-$0--
PEEVY JEFFTrustee-$0--
STEFFEN CASEYTrustee-$0--
QUINN MIKETrustee-$0--
WILDMAN JEFFTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,121$9,270$470$8,800
Total Events$62,121$9,270$8,440$830
Filing and Contact Details

Filer

Filer Name
Collision Industry Foundation
EIN
36-4437628
Phone
8554243243
Address
PO BOX 3007, MECHANICSVILLE, VA 23116

Signing Officer

Name
William Shaw
Title
President
Phone
8044276982
Signed
2018-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends - investment. Amount: 1,117. Description: interest - investment . Amount: 148. Description: interest - savings. Amount: 5. Total included on form 990-ez, line 4: 1,270.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants for hurricane relief. Grantee name: huricane victims. Grantee relationship: none. Property description: gift cards given to 65 recipients. Method used to determine book value: cost. Method used to determine fmv: cost. Book value of property: 35,820. Date of gift: various. Amount given: 35,820.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank & credit card fees. Amount: 1,464. Description: board meetings. Amount: 315. Description: filing fees. Amount: 50. Description: insurance. Amount: 1,037. Description: investment fees. Amount: 404. Description: office. Amount: 58. Description: software. Amount: 474. Description: telephone. Amount: 496. Description: website. Amount: 822. Total to form 990-ez, line 16: 5,120.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain - mark to market. Amount: 821.

Raw XML Appendix226 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JORDAN HENDLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08044276982
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MECHANICSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY BRODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETRA SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL BOSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENDLER JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HORN GREG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAVIOLA FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MERRELL DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PEEVY JEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEFFEN CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10QUINN MIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WILDMAN JEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0821
IRS990EZ/OtherExpensesTotalAmt05120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPORT CHARITABLE CAUSES AS DETERMINED BY THE FOUNDATION AND HELP DIRECT CHARITABLE PROGRAMS AND ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt01936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS TO SUPPORT CHARITABLE CAUSES AS DETERMINED BY THE FOUNDATION AND HELP DIRECT CHARITABLE PROGRAMS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037423
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08440
IRS990EZ/SpecialEventsNetIncomeLossAmt03020
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048476
IRS990EZ/TotalProgramServiceExpensesAmt037423
IRS990EZ/TotalRevenueAmt0122452
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLLISIONINDUSTRYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0122010
IRS990ScheduleA/SubstantialContributorsTotAmt093281
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118162
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215291
IRS990ScheduleA/TotalSupportAmt0217554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052851
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05970
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062121
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09270
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS - INVESTMENT. AMOUNT: 1,117. DESCRIPTION: INTEREST - INVESTMENT . AMOUNT: 148. DESCRIPTION: INTEREST - SAVINGS. AMOUNT: 5. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS FOR HURRICANE RELIEF. GRANTEE NAME: HURICANE VICTIMS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GIFT CARDS GIVEN TO 65 RECIPIENTS. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 35,820. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 35,820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,464. DESCRIPTION: BOARD MEETINGS. AMOUNT: 315. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 1,037. DESCRIPTION: INVESTMENT FEES. AMOUNT: 404. DESCRIPTION: OFFICE. AMOUNT: 58. DESCRIPTION: SOFTWARE. AMOUNT: 474. DESCRIPTION: TELEPHONE. AMOUNT: 496. DESCRIPTION: WEBSITE. AMOUNT: 822. TOTAL TO FORM 990-EZ, LINE 16: 5,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN - MARK TO MARKET. AMOUNT: 821.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08044276982
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLISION INDUSTRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0364437628
ReturnHeader/Filer/PhoneNum08554243243
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3007
ReturnHeader/Filer/USAddress/CityNm0MECHANICSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A6EE91FE6917974A449FD47ABB14E7BC9D58E5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0976600A5FD38F2CC51857967013D7791F5EB1A8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.8.122.20
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:58:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362170602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARADY & DAVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 DEERFIELD RD SUITE 300S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472679600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GREGGO
ReturnHeader/ReturnTs02018-06-29T10:07:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings