Civic Intelligence

Coller Foundation

990PF • Fiscal year 2013 • EIN 38-2832816

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
35 S Elk StSandusky, MI 48471

(810) 648-2833

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

131%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,699,124

Up $50,206 (+3.0%) from 2012

Net Assets

Up

$1,699,124

Up $50,206 (+3.0%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

$135,422

No earlier filing loaded for comparison.

Expenses

Down

$85,216

Down $590 (-0.7%) from 2012

Net Income

$50,206

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$1,699,124
Liabilities$1
Net Assets$1,699,124
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

2013

Revenue$135,422
Expenses$85,216
Net Income$50,206
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PATERSONPresident-$0--
GERALD HICKSSecretary-$0--
ALLEN JONESDirector-$0--
DONALD TEEPLEDirector-$0--
KENNETH MICKLASHDirector-$0--
Filing and Contact Details

Filer

EIN
38-2832816
Phone
8106482833

Signing Officer

Name
John Paterson
Title
President
Phone
8106482833
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Susan L Dreyer
Phone
8106484749
Raw XML Appendix289 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0DREYER & DREYER CPA'S ANNUAL RETURN
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01000
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0JORDAN ALEXANDER $1000 KATELYN BAINBRIDGE $2000 HARMONY BELL $2000 JORDAN COATS $2000 MORGAN ERLA $1000 SCOTT FALLS $3000 ASHLEY FOSTER $1000 JOSHUA FRITCH $2000 REBECCA HACKER $2000 JENNIFER HACKER $2000 CHRISTINA HENDERSON $2000 WILLIAM HENDERSON $2000 MAXWELL HOGUE $3000 CHRISTINA ISAAC $3000 CAMERON JACKSON $2000 LYNETTE JACKSON $2000 LINDSEY JAMIESON $2000 ANGELA JANSSEN $2000 KRISTEN KAWECKI $2000 NICOLE KELLEY $1000 MARK KOEPF $2000 HEATHER KOZAR $2000 ANDREW R LESLIE $2000 PAIGE LESTER $2000 ELIZABETH LINTNER $2000 ALYSSA MCCARTY $2000 CLARISSA MARTIN $1000 SADIE MARTIN $2000 TIFFANY MENDOZA $1000 ALEXANDER MESSING $2000 KATRINA MURPHY $2000 CAMERON O'MARA $1000 KRISTINA O'MARA $1000 KYLE O'MARA $1000 THOMAS PATTEE $2000 TYLER PATTULLO $3000 LINDSAY PETERS $2000 KATELYN PETITPREN $2000 STEPHANIE REGNERUS $2000 MEGAN SCHOEL $2000 KENDRA SHUBEL $2000 CODEE SUTTON $2000 MEGAN VOGEL $3000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0576291
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1575234
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0645006
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1557533
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ML BASIC VALUE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ML BALANCED CAPITAL FUND
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt078995
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02644
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01648918
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0530245
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN PATERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GERALD HICKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALLEN JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DONALD TEEPLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KENNETH MICKLASH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1135 S ELK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1235 S ELK
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN PATERSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SANDUSKY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode048471
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08106482833
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0STANDARD APPLICATION FORMAT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt1STANDARD APPLICATION FORMAT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOHN PATERSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1JOHN PATERSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08106482414
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum18106482414
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1035 S ELK ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1135 S ELK ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0SANDUSKY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City1SANDUSKY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode048471
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode148471
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRADUATES OF HIGH SCHOOLS OF SANILAC AND TUSCOLA COUNTIES, MICHIGAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt1SELECTED ON BASIS OF SCHOLARSHIP, CHARACTER AND FINANCIAL NEED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 1
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt1MARCH 1 ANNUALLY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt082001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1035 S ELK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SANDUSKY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode048471
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt082001
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt034725
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt047276
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt078995
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt082001
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt044270
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt047276
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC/TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ANNUAL RETURN
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0362
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11813
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0362
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11813
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt240
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PATERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106482833
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0382832816
ReturnHeader/Filer/PhoneNum08106482833
ReturnHeader/Filer/USAddress/AddressLine1035 S ELK ST
ReturnHeader/Filer/USAddress/City0SANDUSKY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DREYER & DREYER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1052 S ELK STREET STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANDUSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048471
ReturnHeader/PreparerPersonGrp/PhoneNum08106484749
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L DREYER
ReturnHeader/ReturnTs02014-05-13T08:04:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,699,124
Liabilities
$1
Net assets
$1,699,124
Revenue
$135,422
Expenses
$85,216
Net income
$50,206
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
2013Detailed filing. Detailed filing data is available for this year.$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