Civic Intelligence

Colin a Ross Research Foundation

990PF • Fiscal year 2018 • EIN 45-5299077

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization Profile
1701 Gateway Blvd No 349Richardson, TX 75080

(972) 918-9588

Siviq Scores

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

Liabilities / Assets

99th percentile

7.31x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-8.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,900

Down $1,167 (-23%) from 2015

Net Assets

-$24,613

No earlier filing loaded for comparison.

Liabilities

Up

$28,513

Up $2,485 (+9.5%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$1,239

Down $100 (-7.5%) from 2015

Net Income

Up

-$1,239

Up $100 (+7.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40K$20K$0-$20K-$40KAssets 2012: $50Liabilities 2012: $12,8852012Assets 2013: $5,846Liabilities 2013: $23,3782013Assets 2014: $5,456Liabilities 2014: $25,0782014Assets 2015: $5,067Liabilities 2015: $26,0282015Assets 2018: $3,900Liabilities 2018: $28,513Net Assets 2018: -$24,6132018Assets 2019: $3,511Liabilities 2019: $29,413Net Assets 2019: -$25,9022019Assets 2020: $3,122Liabilities 2020: $30,613Net Assets 2020: -$27,4912020Assets 2021: $2,733Liabilities 2021: $31,613Net Assets 2021: -$28,8802021Assets 2022: $2,344Liabilities 2022: $31,613Net Assets 2022: -$29,2692022Assets 2023: $1,955Liabilities 2023: $33,813Net Assets 2023: -$31,8582023Assets 2024: $1,566Liabilities 2024: $35,063Net Assets 2024: -$33,4972024

Highlighted filing

2018

Assets$3,900
Liabilities$28,513
Net Assets-$24,613
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2012: $0Expenses 2012: $12,835Net Income 2012: -$12,8352012Revenue 2013: $0Expenses 2013: $4,697Net Income 2013: -$4,6972013Revenue 2014: $0Expenses 2014: $2,089Net Income 2014: -$2,0892014Revenue 2015: $0Expenses 2015: $1,339Net Income 2015: -$1,3392015Revenue 2018: $0Expenses 2018: $1,239Net Income 2018: -$1,2392018Revenue 2019: $0Expenses 2019: $1,289Net Income 2019: -$1,2892019Revenue 2020: $0Expenses 2020: $1,589Net Income 2020: -$1,5892020Revenue 2021: $0Expenses 2021: $1,389Net Income 2021: -$1,3892021Revenue 2022: $0Expenses 2022: $389Net Income 2022: -$3892022Revenue 2023: $0Expenses 2023: $2,589Net Income 2023: -$2,5892023Revenue 2024: $0Expenses 2024: $1,639Net Income 2024: -$1,6392024

Highlighted filing

2018

Revenue$0
Expenses$1,239
Net Income-$1,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLIN A ROSSPresident, Treasurer-$0--
DANA ROSSVice-President, Secretary-$0--
TERE KOLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colin a Ross Research Foundation
EIN
45-5299077
Phone
9729189588
Address
1701 GATEWAY BLVD NO 349, RICHARDSON, TX 75080

Signing Officer

Name
Colin a Ross
Title
President
Phone
9729189588
Signed
2019-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
12400 COIT ROAD SUITE 1000, DALLAS, TX 75251
Preparer
Lance Rosenfield CPA
Phone
2143465800
Raw XML Appendix317 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0COLIN A ROSS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01701 GATEWAY BLVD SUITE 349
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RICHARDSON
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09729189588
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO CONDUCT MEDICAL AND SCIENTIFIC RESEARCH RELATED TO PSYCHIATRIC ISSUES AND MATTERS RELATED THERETO.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02042
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05828
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0389
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0389
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt027033
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1630
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO INSTITUTE FOR PSYCH TRAUMA
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO MANITOU COMMUNICATIONS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt027883
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1630
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN A ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729189588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLIN A ROSS RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLI
ReturnHeader/Filer/EIN0455299077
ReturnHeader/Filer/PhoneNum09729189588
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 GATEWAY BLVD NO 349
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF70F8A2066A8D9C878581AADD1E5137C018CC5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.77.116.91
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:00:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012400 COIT ROAD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum02143465800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE ROSENFIELD CPA
ReturnHeader/ReturnTs02019-10-09T11:02:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,900
Liabilities
$28,513
Net assets
-$24,613
Revenue
$0
Expenses
$1,239
Net income
-$1,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$35.1$33.5$0.00$1.64$1.64
2023Detailed filing. Detailed filing data is available for this year.$1.96$33.8$31.9$0.00$2.59$2.59
2022Detailed filing. Detailed filing data is available for this year.$2.34$31.6$29.3$0.00$0.39$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.73$31.6$28.9$0.00$1.39$1.39
2020Detailed filing. Detailed filing data is available for this year.$3.12$30.6$27.5$0.00$1.59$1.59
2019Detailed filing. Detailed filing data is available for this year.$3.51$29.4$25.9$0.00$1.29$1.29
2018Detailed filing. Detailed filing data is available for this year.$3.90$28.5$24.6$0.00$1.24$1.24
2015Summary only. Only limited summary data is available for this year.$5.07$26.0$0.00$1.34$1.34
2014Summary only. Only limited summary data is available for this year.$5.46$25.1$0.00$2.09$2.09
2013Summary only. Only limited summary data is available for this year.$5.85$23.4$0.00$4.70$4.70
2012Summary only. Only limited summary data is available for this year.$0.05$12.9$0.00$12.8$12.8