Civic Intelligence

Colmar Foundation Inc.

990PF • Fiscal year 2022 • EIN 36-7166213

Dec 01, 2021 to Nov 30, 2022 • Filed on May 01, 2023

707 Lake Cook Road 124Deerfield, IL 60015

(312) 922-1980

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.81x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

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

Asset Growth

46th percentile

-0.9%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

9th percentile

-59%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$868,601

Down $7,550 (-0.9%) from 2021

Net Assets

Down

$823,772

Down $7,329 (-0.9%) from 2021

Liabilities

Down

$44,829

Down $221 (-0.5%) from 2021

Revenue

Down

$55,555

Down $80,888 (-59%) from 2021

Expenses

Down

$62,880

Down $13,940 (-18%) from 2021

Net Income

Down

-$7,325

Down $66,948 (-112%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $976,031Liabilities 2010: $0Net Assets 2010: $976,0312010Assets 2012: $968,961Liabilities 2012: $0Net Assets 2012: $968,9612012Assets 2013: $943,813Liabilities 2013: $0Net Assets 2013: $943,8132013Assets 2014: $933,120Liabilities 2014: $0Net Assets 2014: $933,1202014Assets 2015: $910,819Liabilities 2015: $0Net Assets 2015: $910,8192015Assets 2016: $906,490Liabilities 2016: $0Net Assets 2016: $906,4902016Assets 2017: $876,536Liabilities 2017: $0Net Assets 2017: $876,5362017Assets 2018: $859,379Liabilities 2018: $0Net Assets 2018: $859,3792018Assets 2019: $878,850Liabilities 2019: $53,532Net Assets 2019: $825,3182019Assets 2020: $806,324Liabilities 2020: $34,840Net Assets 2020: $771,4842020Assets 2021: $876,151Liabilities 2021: $45,050Net Assets 2021: $831,1012021Assets 2022: $868,601Liabilities 2022: $44,829Net Assets 2022: $823,7722022Assets 2023: $70,414Liabilities 2023: $0Net Assets 2023: $70,4142023Assets 2024: $64,824Liabilities 2024: $0Net Assets 2024: $64,8242024

Highlighted filing

2022

Assets$868,601
Liabilities$44,829
Net Assets$823,772

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $56,8812010Expenses 2012: $58,4072012Expenses 2013: $71,4812013Revenue 2014: $56,132Expenses 2014: $66,825Net Income 2014: -$10,6932014Revenue 2015: $52,266Expenses 2015: $74,567Net Income 2015: -$22,3012015Revenue 2016: $63,394Expenses 2016: $67,661Net Income 2016: -$4,2672016Revenue 2017: $51,666Expenses 2017: $81,609Net Income 2017: -$29,9432017Revenue 2018: $63,567Expenses 2018: $80,714Net Income 2018: -$17,1472018Revenue 2019: $42,975Expenses 2019: $77,031Net Income 2019: -$34,0562019Revenue 2020: $9,073Expenses 2020: $62,894Net Income 2020: -$53,8212020Revenue 2021: $136,443Expenses 2021: $76,820Net Income 2021: $59,6232021Revenue 2022: $55,555Expenses 2022: $62,880Net Income 2022: -$7,3252022Revenue 2023: $9,867Expenses 2023: $1,097,942Net Income 2023: -$1,088,0752023Revenue 2024: $535Expenses 2024: $6,125Net Income 2024: -$5,5902024

Highlighted filing

2022

Revenue$55,555
Expenses$62,880
Net Income-$7,325
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN M COLMARPresidentPT$0--
CRAIG P COLMARVice PresidentPT$0--
STEVEN P COLMARDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Colmar Foundation
EIN
36-7166213
Phone
3129221980
Address
707 LAKE COOK ROAD 124, DEERFIELD, IL 60015

Signing Officer

Name
Craig P Colmar
Title
Vice President
Phone
3129221980
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Marty Albert
Phone
8472679600
Raw XML AppendixShowing 400 of 407 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTY ALBERT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$1.10$1.09
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.82$0.06$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.14$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.77$0.01$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.04$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06