Civic Intelligence

Collings Foundation Inc.

990 • Fiscal year 2020 • EIN 47-1954671

Dec 01, 2019 to Nov 30, 2020 • Filed on Dec 28, 2021

Organization ProfileWWW.COLLINGSFOUNDATION.ORG
568 Main StreetHudson, MA 01749

(978) 562-9182

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.23x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$420,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$75,420,972

Up $2,819,503 (+3.9%) from 2019

Net Assets

Up

$74,535,942

Up $2,515,284 (+3.5%) from 2019

Liabilities

Up

$885,030

Up $304,219 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin95th percentile

Revenue

Down

$3,871,428

Down $68,334,620 (-95%) from 2019

Expenses

Up

$1,356,144

Up $416,674 (+44%) from 2019

Net Income

Down

$2,515,284

Down $68,751,294 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150M$100M$50M$0Assets 2014: $112,977Liabilities 2014: $1002014Assets 2018: $754,080Liabilities 2018: $0Net Assets 2018: $754,0802018Assets 2019: $72,601,469Liabilities 2019: $580,811Net Assets 2019: $72,020,6582019Assets 2020: $75,420,972Liabilities 2020: $885,030Net Assets 2020: $74,535,9422020Assets 2021: $76,716,195Liabilities 2021: $409,435Net Assets 2021: $76,306,7602021Assets 2022: $90,808,753Liabilities 2022: $526,657Net Assets 2022: $90,282,0962022Assets 2023: $116,013,706Liabilities 2023: $715,192Net Assets 2023: $115,298,5142023Assets 2024: $117,933,659Liabilities 2024: $1,273,408Net Assets 2024: $116,660,2512024

Highlighted filing

2020

Assets$75,420,972
Liabilities$885,030
Net Assets$74,535,942
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$80M$60M$40M$20M$0Revenue 2014: $113,018Expenses 2014: $141Net Income 2014: $112,8772014Revenue 2018: $812,346Expenses 2018: $125,965Net Income 2018: $686,3812018Revenue 2019: $72,206,048Expenses 2019: $939,470Net Income 2019: $71,266,5782019Revenue 2020: $3,871,428Expenses 2020: $1,356,144Net Income 2020: $2,515,2842020Revenue 2021: $4,768,988Expenses 2021: $2,174,908Net Income 2021: $2,594,0802021Revenue 2022: $17,834,761Expenses 2022: $3,180,302Net Income 2022: $14,654,4592022Revenue 2023: $28,392,564Expenses 2023: $3,376,146Net Income 2023: $25,016,4182023Revenue 2024: $4,494,226Expenses 2024: $3,132,489Net Income 2024: $1,361,7372024

Highlighted filing

2020

Revenue$3,871,428
Expenses$1,356,144
Net Income$2,515,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Dec 28, 2021
Return Version
2019v5.0
Gross Receipts
$4,396,428
Mission and Program Overview

Mission

To organize and preserve living history events and the presentation of historical artifacts and content that enable Americans to learn more about their heritage through direct participation.

To operate the American Heritage Museum, which preserves, restores and presents historical artifacts for the purpose of honoring veterans and educating the general public. In addition, the Foundation and the Museum participate in living history events to operate the artifacts and present them to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,719,206$18,313,099▲ $593,893
Savings and Temporary Cash Investments-$1,012,415-
Cash and Non-Interest-Bearing Accounts$174,748$81,006▼ $93,742
Total Assets$72,601,469$75,420,972▲ $2,819,503
Other Assets Total$54,707,515$56,014,452▲ $1,306,937
Liabilities
Other Liabilities$580,811$885,030▲ $304,219
Total Liabilities$580,811$885,030▲ $304,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,020,658$74,535,942▲ $2,515,284
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$72,020,658$74,535,942▲ $2,515,284
Total Liabilities and Net Assets / Fund Balance$72,601,469$75,420,972▲ $2,819,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,162,594$0$0
Other Land Buildings$0$0$0
Land$2,097,541-$0
Equipment$52,964$0$0
Leasehold Improvements$0$0$0
Other Assets Org$-29,088--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan KeoughSecretaryPT$73,006$18,252$91,258
Robert F Collings JrPresident and DirectorPT$87,231$332,769$87,231
Marie Caroline CollingsTreasurerPT$20,700$13,800$34,500

Board Members and Trustees

NameTitle
Frank DworakDirector
William BollerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,334,164
Program Service Revenue
$484,492
Investment Income
$35,538
Other Revenue
$17,234
All Other Contributions
$3,243,355
Change in Net Assets
$2,515,284

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Art Historical Treasures1$1,441,000Appraisal
Total Noncash Contributions1$1,441,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$921,717
Salaries, Compensation, and Employee Benefits$413,177
Total Fundraising Expense$109,560
Grants and Similar Amounts Paid$21,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$196,004$0$196,004
Occupancy-$191,088-$191,088
Current Officers, Directors, Trustees, and Key Employees$0$107,931$73,006$180,937
All Other Expenses$23,036$74,985$6,731$104,752
Advertising$34,327-$29,823$64,150
Other Expenses$29,088$0$0$29,088
Fees for Services Legal-$28,222-$28,222
Insurance-$26,732-$26,732
Grants to Domestic Individuals$21,250--$21,250
Payroll Taxes-$20,439-$20,439
Fees for Services Accounting-$17,982-$17,982
Other Employee Benefits-$15,797-$15,797
Travel-$11,450-$11,450
Total Functional Expenses$531,706$714,878$109,560$1,356,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to The Collings Foundation (EIN 04-2658294)$547,825
Note payable related to land donation$300,000
Credit cards payable$36,563
Sales tax payable$374
Payroll tax payable$268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The President of the Foundation, Robert F Collings Jr, has a family relationship with (is married to) the Treasurer of the Foundation, Marie Caroline Collings.”

Form 990, Part VI, Section B, Line 11B

“A draft of the Form 990 was circulated to each member of the Board of Trustees, and approval was obtained before filing.”

Form 990, Part VI, Section C, Line 19

“The public is notified by means of a public notice published in the newspaper which specifies that information is available by contacting the Foundation's office.”

Filing and Contact Details

Filer

Filer Name
Collings Foundation Inc
EIN
47-1954671
Phone
9785629182
Address
568 MAIN STREET, HUDSON, MA 01749

Signing Officer

Name
Robert Collings
Title
President
Phone
9785629182
Signed
2021-12-28

Organization Details

Principal Officer
Robert F Collings Jr
Formed
2014
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4

“The Foundation mission is to preserve and display transportation-related history. The collection of tanks, antique military aircraft, militaria and other items is displayed in the American Heritage Museum, which is open to the general public. These artifacts serve to educate Americans about our history.”

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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0"Military History Through The Ages" - This Columbus Day Weekend event featured multiple re-enactors with displays from the Revolutionary War up through the present day. The entire property in Hudson/Stow was open: the Automobile Collection, Foundation Airplane Hangar, and the American Heritage Museum. Fully restored military equipment of all kinds were on display. Camps were set up with authentic materials and appearance. Re-enactors acted as docents and shared a wealth of information about life as a member of the military. Veterans from all ranks and branches of the service participated in discussions around each encampment. Over 1,900 individuals attended this event.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019621
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058498
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation offered to the public the opportunity to drive or ride in a tank. These tank experiences were limited during this tax year because of the Coronavirus Pandemic, but 131 individuals took part in these experiences, helping to teach the general public and raise awareness of the importance of these vehicles in the history of the United States.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128567
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081738
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Foundation hosted multiple private events during the year for local organizations. It also allowed the use of a tank in a Military Parade. In addition, repairs were made to several aircraft, and college scholarships were awarded based on merit.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0297182
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0110245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071534404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0723105
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0671644
IRS990/PYRevenuesLessExpensesAmt071266578
IRS990/PYSalariesCompEmpBnftPaidAmt0216365
IRS990/PYTotalExpensesAmt0939470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072206048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02515284
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251245
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01012415
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Facility Rentals 2019 amount: $17,234
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03334164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071534404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075525043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0484492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0671644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01424957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02958
IRS990ScheduleA/InvestmentIncomeCYPct00.00004
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017234
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017234
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99974
IRS990ScheduleA/PublicSupportPY509Pct01.000
IRS990ScheduleA/PublicSupportTotal509Amt076950000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03818656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072206048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0812346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112950
IRS990ScheduleA/Total509Grp/TotalAmt076950000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03838848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072206048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0812346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076970192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt055712113
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt01441000
IRS990ScheduleD/BuildingsGrp/BookValueAmt016162594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016162594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt052964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt00
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt00
IRS990ScheduleD/LandGrp/BookValueAmt02097541
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02097541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,420,972
Liabilities
$885,030
Net assets
$74,535,942
Revenue
$3,871,428
Expenses
$1,356,144
Net income
$2,515,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$1.27$117$4.49$3.13$1.36
2023Detailed filing. Detailed filing data is available for this year.$116$0.72$115$28.4$3.38$25.0
2022Detailed filing. Detailed filing data is available for this year.$90.8$0.53$90.3$17.8$3.18$14.7
2021Detailed filing. Detailed filing data is available for this year.$76.7$0.41$76.3$4.77$2.17$2.59
2020Detailed filing. Detailed filing data is available for this year.$75.4$0.89$74.5$3.87$1.36$2.52
2019Summary only. Only limited summary data is available for this year.$72.6$0.58$72.0$72.2$0.94$71.3
2018Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.81$0.13$0.69
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.00$0.11