Civic Intelligence

Coller Foundation

990PF • Fiscal year 2020 • EIN 38-2832816

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

53%

Higher net margin than 89% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-2.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,202,295

Up $79,070 (+3.7%) from 2019

Net Assets

Up

$2,202,295

Up $79,070 (+3.7%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue

Down

$149,235

Down $4,477 (-2.9%) from 2019

Expenses

Down

$70,165

Down $18,429 (-21%) from 2019

Net Income

Up

$79,070

Up $13,952 (+21%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,202,295
Liabilities$1
Net Assets$2,202,295

Operations Trend

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

2020

Revenue$149,235
Expenses$70,165
Net Income$79,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PATERSONPresident-$0--
DONALD TEEPLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coller Foundation
EIN
38-2832816
Phone
8106482833
Address
35 S ELK ST, SANDUSKY, MI 48471

Signing Officer

Name
John Paterson
Title
President
Phone
8106482833
Signed
2021-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Dreyer & Dreyer Cpas LLC
Address
52 S ELK STREET STE 1, SANDUSKY, MI 48471
Preparer
Susan L Dreyer
Phone
8106484749
Raw XML Appendix296 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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AccountingFeesSchedule/AccountingFeesDetail/Amt13000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0DREYER & DREYER CPA'S ANNUAL RETURN
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1PAULA MESSING BOOKKEEPING
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc021
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt062000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COLLEGE SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt035 S ELK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANDUSKY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048471
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt062000
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/AppliedToYear1Amt062000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt085103
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt062000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt023592
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt085103
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt085592
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL RETURN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
TaxesSchedule/TaxesDetail/Amt03600
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PATERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106482833
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0382832816
ReturnHeader/Filer/PhoneNum08106482833
ReturnHeader/Filer/USAddress/AddressLine1Txt035 S ELK ST
ReturnHeader/Filer/USAddress/CityNm0SANDUSKY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREYER & DREYER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 S ELK STREET STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDUSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048471
ReturnHeader/PreparerPersonGrp/PhoneNum08106484749
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L DREYER
ReturnHeader/ReturnTs02021-06-29T09:25:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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