Civic Intelligence

Colliers Engineering Foundation

990 • Fiscal year 2023 • EIN 47-2542884

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
101 Crawfords Corner Road Ste 3400Holmdel, NJ 07733

(732) 383-1950

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

356%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$166,345

Up $45,959 (+38%) from 2022

Net Assets

Up

$166,345

Up $45,959 (+38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Up

$117,201

Up $91,501 (+356%) from 2022

Expenses

Up

$71,242

Up $41,129 (+137%) from 2022

Net Income

Up

$45,959

Up $50,372 (+1141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2016: $27,209Net Assets 2016: $27,2092016Assets 2017: $34,362Net Assets 2017: $34,3622017Assets 2018: $71,012Net Assets 2018: $71,0122018Assets 2019: $95,244Net Assets 2019: $95,2442019Assets 2020: $108,369Liabilities 2020: $0Net Assets 2020: $108,3692020Assets 2021: $124,799Liabilities 2021: $0Net Assets 2021: $124,7992021Assets 2022: $120,386Liabilities 2022: $0Net Assets 2022: $120,3862022Assets 2023: $166,345Liabilities 2023: $0Net Assets 2023: $166,3452023Assets 2024: $277,870Liabilities 2024: $0Net Assets 2024: $277,8702024

Highlighted filing

2023

Assets$166,345
Liabilities$0
Net Assets$166,345
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $43,250Expenses 2016: $16,041Net Income 2016: $27,2092016Revenue 2017: $131,850Expenses 2017: $124,697Net Income 2017: $7,1532017Revenue 2018: $102,340Expenses 2018: $65,691Net Income 2018: $36,6492018Revenue 2019: $70,562Expenses 2019: $46,330Net Income 2019: $24,2322019Revenue 2020: $60,037Expenses 2020: $46,912Net Income 2020: $13,1252020Revenue 2021: $47,426Expenses 2021: $30,996Net Income 2021: $16,4302021Revenue 2022: $25,700Expenses 2022: $30,113Net Income 2022: -$4,4132022Revenue 2023: $117,201Expenses 2023: $71,242Net Income 2023: $45,9592023Revenue 2024: $240,850Expenses 2024: $129,325Net Income 2024: $111,5252024

Highlighted filing

2023

Revenue$117,201
Expenses$71,242
Net Income$45,959
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$163,383
Mission and Program Overview

Mission

To support the programs, activities and initiatives for the benefit of the communities served by maser consulting p.a. And where it's employees live and work through support of other local tax exempt organizations.

To support the programs, activities and initiatives for the benefit of the communities served by colliers engineering & design, inc. And where it's employees live and work through support of other local tax exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,136$166,345▲ $63,209
Prepaid Expenses and Deferred Charges$17,250--
Total Assets$120,386$166,345▲ $45,959
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,386$166,345▲ $45,959
Total Net Assets Fund Balance$120,386$166,345▲ $45,959
Total Liabilities and Net Assets / Fund Balance$120,386$166,345▲ $45,959
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Richard MaserPresident
Jaclyn SusinoDirector
Kevin HaneyDirector
Maurice RachedDirector
Allison ColantuoniVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-29,502
All Other Contributions
$146,703
Change in Net Assets
$45,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$64,411--$64,411
Fees for Services Legal-$3,044-$3,044
Office Expenses-$2,727-$2,727
Fees for Services Accounting-$1,060-$1,060
Total Functional Expenses$64,411$6,831$0$71,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$46,182
Gaming Gross Income$16,680
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The forms are prepared by an independent cpa and reviewed and authorized by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Colliers Engineering Foundation
EIN
47-2542884
Phone
7323831950
Address
101 CRAWFORDS CORNER ROAD STE 3400, HOLMDEL, NJ 07733

Signing Officer

Name
Richard Maser
Title
President
Phone
7323831950
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Maser
Formed
2014
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Raymond Perri & Deseno LLC
Address
55 GILBERT STREET NORTH SUITE 1102, TINTON FALLS, NJ 07701
Preparer
Darrin De Seno CPA
Phone
7328423961
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support the programs, activities and initiatives for the benefit of the communities served by colliers engineering & design, inc. And where it's employees live and work through support of other local tax exempt organizations.”

Raw XML Appendix294 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,345
Liabilities
$0
Net assets
$166,345
Revenue
$117,201
Expenses
$71,242
Net income
$45,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.41$1.29$1.12
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.17$0.71$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.26$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.47$0.31$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.60$0.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.71$0.46$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.02$0.66$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.32$1.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.43$0.16$0.27