Civic Intelligence

Collision Industry Foundation Inc.

990EZ • Fiscal year 2021 • EIN 36-4437628

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.COLLISIONINDUSTRYFOUNDATION.ORG
PO Box 3007Mechanicsville, VA 23116

(520) 797-9000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

55%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$315,462

Up $112,191 (+55%) from 2020

Net Assets

Up

$249,212

Up $46,240 (+23%) from 2020

Liabilities

Up

$66,250

Up $65,951 (+22057%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Down

$96,118

Down $127,683 (-57%) from 2020

Expenses

Down

$48,440

Down $249,436 (-84%) from 2020

Net Income

Up

$47,678

Up $121,753 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2021

Assets$315,462
Liabilities$66,250
Net Assets$249,212
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

2021

Revenue$96,118
Expenses$48,440
Net Income$47,678
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$194,908
Mission and Program Overview

Mission

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

To secure and distibute donations to individuals of the collision repair industry who have experienced significant losses due to natural disasters or other catastrophic events.

Program Services

DescriptionGrantsExpenses
SECURING AND DISTRIBUTING DONATIONS TO COLLISION REPAIR PROFESSIONALS WHO HAVE EXPERIENCED SIGNIFICANT LOSSES DUE TO NATURAL DISASTERS OR OTHER CATASTROPHIC EVENTS.$21,500$37,870
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL QUINNPresidentPT$0--
ANN GONZALEZVice PresidentPT$0--
PETRA SCHROEDERSecretaryPT$0--
CHERYL BOSWELLTrusteePT$0--
KELLY BRODERICKTrusteePT$0--
JORDAN HENDLERTrusteePT$0--
FRANK LAVIOLATrusteePT$0--
DAN RISLEYTreasurerPT$0--
BRYAN ROBINSONTrusteePT$0--
CASEY STEFFENTrusteePT$0--
SCOTT WALTONTrusteePT$0--
JEFF WILDMANTrusteePT$0--
YVETTE BURKETrusteePT$0--
JIM OCAMPOTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Collision Industry Foundation
EIN
36-4437628
In Care Of
% JORDAN HENDLER
Phone
5207979000
Address
PO BOX 3007, MECHANICSVILLE, VA 23116

Signing Officer

Name
Michael Quinn
Title
President
Phone
5207979000
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees name:disaster assistance donees address:p.o. Box 3007 mechanicsville, va 23116 purpose of payment:emergency relief amount:21500”

Form 990EZ Part I Line 16

“Description:INVESTMENT FEES Amount:2023”

Form 990EZ Part I Line 16

“Description:ADMINISTRATIVE FEES Amount:14850”

Form 990EZ Part I Line 16

“Description:PROMOTIONAL MARKETING Amount:245”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1323”

Form 990EZ Part I Line 16

“Description:OTHER EXPENSES Amount:1740”

Form 990EZ Part I Line 20

“Description:UNREALIZED GAIN Amount:-1438”

Raw XML Appendix240 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL QUINN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SECURE AND DISTIBUTE DONATIONS TO INDIVIDUALS OF THE COLLISION REPAIR INDUSTRY WHO HAVE EXPERIENCED SIGNIFICANT LOSSES DUE TO NATURAL DISASTERS OR OTHER CATASTROPHIC EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SECURING AND DISTRIBUTING DONATIONS TO COLLISION REPAIR PROFESSIONALS WHO HAVE EXPERIENCED SIGNIFICANT LOSSES DUE TO NATURAL DISASTERS OR OTHER CATASTROPHIC EVENTS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:DISASTER ASSISTANCE DONEES ADDRESS:P.O. BOX 3007 MECHANICSVILLE, VA 23116 PURPOSE OF PAYMENT:EMERGENCY RELIEF AMOUNT:21500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INVESTMENT FEES Amount:2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ADMINISTRATIVE FEES Amount:14850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PROMOTIONAL MARKETING Amount:245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OTHER EXPENSES Amount:1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:UNREALIZED GAIN Amount:-1438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207979000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLISION INDUSTRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0364437628
ReturnHeader/Filer/InCareOfNm0% JORDAN HENDLER
ReturnHeader/Filer/PhoneNum05207979000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3007
ReturnHeader/Filer/USAddress/CityNm0MECHANICSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & HOWARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 17TH STREET NW SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030363
ReturnHeader/PreparerPersonGrp/PhoneNum04048746244
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SABRE J LINAHAN
ReturnHeader/ReturnTs02022-06-01T16:04:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUINN
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,462
Liabilities
$66,250
Net assets
$249,212
Revenue
$96,118
Expenses
$48,440
Net income
$47,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.14$4.25$2.00$1.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.15$4.02$1.77$0.89$0.88
2022Detailed filing. Detailed filing data is available for this year.$4.14$1.03$3.11$1.38$0.61$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.66$2.49$0.96$0.48$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.24$2.98$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.56$0.21$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.77$0.28$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.22$0.48$0.74