Civic Intelligence

Colmar Foundation Inc.

990T • Fiscal year 2023 • EIN 36-7166213

Dec 01, 2022 to Nov 30, 2023 • Filed on Apr 15, 2024

Organization Profile
1005 W Broken Stone PlaceOro Valley, AZ 85737

(312) 485-5655

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$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

Latest loaded filing

2024

Assets$64,824
Liabilities$0
Net Assets$64,824
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$535
Expenses$6,125
Net Income-$5,590
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Apr 15, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Colmar Foundation
EIN
36-7166213
Phone
3124855655
Address
1005 W BROKEN STONE PLACE, ORO VALLEY, AZ 85737

Signing Officer

Name
Craig P Colmar
Title
Vice President
Phone
3124855655
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Kosta G Tchobanov
Phone
8472679600
Raw XML Appendix89 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
IRS990T/AddressChangeInd0X
IRS990T/BalanceDueAmt0400
IRS990T/BooksInCareOfDetail/PersonNm0CRAIG COLMAR
IRS990T/BooksInCareOfDetail/PhoneNum03124855655
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 W BROKEN STONE PLACE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ORO VALLEY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085737
IRS990T/BookValueAssetsEOYAmt070414
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0211100
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-6
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02910
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02904
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02904
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN PUBLICLY TRADED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt02904
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02904
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0400
IRS990T/TaxLessCreditsAmt0400
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0400
IRS990T/TotalTaxComputationAmt0400
IRS990T/TotalUBTIAmt01904
IRS990T/TotalUBTIBeforeNOLSpecificAmt02904
IRS990T/TotalUBTIBeforeSection199AAmt02904
IRS990T/TotalUBTIComputedAmt02904
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG P COLMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03124855655
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COLMAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLM
ReturnHeader/Filer/EIN0367166213
ReturnHeader/Filer/PhoneNum03124855655
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 W BROKEN STONE PLACE
ReturnHeader/Filer/USAddress/CityNm0ORO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085737
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KOSTA G TCHOBANOV
ReturnHeader/ReturnTs02024-04-15T12:29:18-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLMAR
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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