Civic Intelligence

Coller Foundation

990PF • Fiscal year 2012 • EIN 38-2832816

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
35 S Elk St48471
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,648,918

Down $15,657 (-0.9%) from 2011

Net Assets

$1,648,918

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$85,806

Down $9,657 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,734,561Liabilities 2010: $0Net Assets 2010: $1,734,5612010Assets 2011: $1,664,575Liabilities 2011: $12011Assets 2012: $1,648,918Liabilities 2012: $0Net Assets 2012: $1,648,9182012Assets 2013: $1,699,124Liabilities 2013: $1Net Assets 2013: $1,699,1242013Assets 2014: $1,823,553Liabilities 2014: $1Net Assets 2014: $1,823,5532014Assets 2015: $1,832,848Liabilities 2015: $1Net Assets 2015: $1,832,8482015Assets 2016: $1,815,409Liabilities 2016: $0Net Assets 2016: $1,815,4092016Assets 2017: $1,902,590Liabilities 2017: $0Net Assets 2017: $1,902,5902017Assets 2018: $2,058,107Liabilities 2018: $0Net Assets 2018: $2,058,1072018Assets 2019: $2,123,225Liabilities 2019: $1Net Assets 2019: $2,123,2252019Assets 2020: $2,202,295Liabilities 2020: $1Net Assets 2020: $2,202,2952020Assets 2021: $2,454,403Liabilities 2021: $1Net Assets 2021: $2,454,4032021Assets 2022: $2,517,787Liabilities 2022: $1Net Assets 2022: $2,517,7872022Assets 2023: $2,481,792Liabilities 2023: $1Net Assets 2023: $2,481,7922023Assets 2024: $2,537,142Liabilities 2024: $0Net Assets 2024: $2,537,1422024

Highlighted filing

2012

Assets$1,648,918
Liabilities$0
Net Assets$1,648,918
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $91,6312010Revenue 2011: $25,477Expenses 2011: $95,463Net Income 2011: -$69,9862011Expenses 2012: $85,8062012Revenue 2013: $135,422Expenses 2013: $85,216Net Income 2013: $50,2062013Revenue 2014: $211,382Expenses 2014: $86,953Net Income 2014: $124,4292014Revenue 2015: $115,032Expenses 2015: $98,516Net Income 2015: $16,5162015Revenue 2016: $52,807Expenses 2016: $69,196Net Income 2016: -$16,3892016Revenue 2017: $162,432Expenses 2017: $75,251Net Income 2017: $87,1812017Revenue 2018: $235,074Expenses 2018: $79,557Net Income 2018: $155,5172018Revenue 2019: $153,712Expenses 2019: $88,594Net Income 2019: $65,1182019Revenue 2020: $149,235Expenses 2020: $70,165Net Income 2020: $79,0702020Revenue 2021: $17,342Expenses 2021: $57,469Net Income 2021: -$40,1272021Revenue 2022: $127,561Expenses 2022: $64,177Net Income 2022: $63,3842022Revenue 2023: $70,437Expenses 2023: $106,432Net Income 2023: -$35,9952023Revenue 2024: $165,240Expenses 2024: $109,890Net Income 2024: $55,3502024

Highlighted filing

2012

Revenue-
Expenses$85,806
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PATERSONPresident-$0--
GERALD HICKSSecretary-$0--
ALLEN JONESDirector-$0--
DONALD TEEPLEDirector-$0--
KENNETH MICKLASHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-COLLEGE SCHOLARSHIPPAIDSANDUSKY, MI, US$82,000
Filing and Contact Details

Filer

EIN
38-2832816
Raw XML Appendix299 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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AccountingFeesSchedule/AccountingFees/Category0DREYER & DREYER CPA'S ANNUAL RETURN
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0500
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GeneralExplanationAttachment/GeneralExplanation/Identifier0PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1ML BALANCED CAPITAL FUND
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01648918
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable023391
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN PATERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GERALD HICKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ALLEN JONES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DONALD TEEPLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KENNETH MICKLASH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRADUATES OF HIGH SCHOOLS OF SANILAC AND TUSCOLA COUNTIES, MICHIGAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards1SELECTED ON BASIS OF SCHOLARSHIP, CHARACTER AND FINANCIAL NEED.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines1MARCH 1 ANNUALLY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount082000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PAID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SEE ATTACHED LIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1035 S ELK ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SANDUSKY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048471
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear082000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear028860
IRS990PF/UndistributedIncome/AppliedToYear1053140
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted076136
IRS990PF/UndistributedIncome/QualifyingDistributions082000
IRS990PF/UndistributedIncome/UndistributedIncomeCY047276
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear053140
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1MISC/TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description2BOOKKEEPING FEES
OtherExpensesSchedule/OtherExpenses/Description3ANNUAL RETURN
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0462
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11074
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome21750
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome320
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0462
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11074
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks320
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382832816
ReturnHeader/Filer/Name/BusinessNameLine10COLLER FOUNDATION
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone08106482833
ReturnHeader/Filer/USAddress/AddressLine1035 S ELK ST
ReturnHeader/Filer/USAddress/City0SANDUSKY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048471
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0JOHN PATERSON
ReturnHeader/Officer/Phone08106482833
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DREYER & DREYER CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1052 S ELK STREET STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANDUSKY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048471
ReturnHeader/Preparer/Name0SUSAN L DREYER
ReturnHeader/Preparer/Phone08106484749
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T07:50:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,648,918
Liabilities
$0
Net assets
$1,648,918
Revenue
-
Expenses
$85,806
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.17$0.11$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.07$0.11$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.13$0.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.02$0.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.15$0.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.15$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.24$0.08$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.16$0.08$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.21$0.09$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.14$0.09$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.09
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$0.03$0.10$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.09