Civic Intelligence

John E Colston Foundation Inc

990PF • Fiscal year 2018 • EIN 52-2136875

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
PO Box 203Glyndon, MD 21071-0203

(410) 429-4800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

3rd percentile

-460%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$62,166

Down $18,112 (-23%) from 2017

Net Assets

Down

$62,166

Down $18,112 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$3,936

Down $29,956 (-88%) from 2017

Expenses

Up

$22,048

Up $2,196 (+11%) from 2017

Net Income

Down

-$18,112

Down $32,152 (-229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2010: $107,396Liabilities 2010: $0Net Assets 2010: $107,3962010Assets 2011: $100,028Liabilities 2011: $0Net Assets 2011: $100,0282011Assets 2012: $91,058Liabilities 2012: $0Net Assets 2012: $91,0582012Assets 2013: $76,977Liabilities 2013: $0Net Assets 2013: $76,9772013Assets 2014: $78,530Liabilities 2014: $0Net Assets 2014: $78,5302014Assets 2015: $85,518Liabilities 2015: $0Net Assets 2015: $85,5182015Assets 2016: $66,238Liabilities 2016: $0Net Assets 2016: $66,2382016Assets 2017: $80,278Liabilities 2017: $0Net Assets 2017: $80,2782017Assets 2018: $62,166Liabilities 2018: $0Net Assets 2018: $62,1662018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$62,166
Liabilities$0
Net Assets$62,166
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $54,0672010Expenses 2011: $18,0162011Expenses 2012: $13,9462012Revenue 2013: $15,611Expenses 2013: $29,692Net Income 2013: -$14,0812013Revenue 2014: $16,299Expenses 2014: $14,746Net Income 2014: $1,5532014Revenue 2015: $11,865Expenses 2015: $4,877Net Income 2015: $6,9882015Revenue 2016: $11,782Expenses 2016: $31,062Net Income 2016: -$19,2802016Revenue 2017: $33,892Expenses 2017: $19,852Net Income 2017: $14,0402017Revenue 2018: $3,936Expenses 2018: $22,048Net Income 2018: -$18,1122018Revenue 2019: $5,306Expenses 2019: $67,472Net Income 2019: -$62,1662019

Highlighted filing

2018

Revenue$3,936
Expenses$22,048
Net Income-$18,112
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E COLSTONPresident & TrusteePT$0--
PHILIP WATTSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
John E Colston Foundation Inc
EIN
52-2136875
Phone
4104294800
Address
PO BOX 203, GLYNDON, MD 21071-0203

Signing Officer

Name
John E Colston
Title
President
Phone
4104294800
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rosen Sapperstein & Friedlander LLC
Address
405 YORK ROAD, TOWSON, MD 21204
Preparer
David S Rosen Esq CPA
Phone
4105810800
Raw XML Appendix360 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2JEMICY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NATURAL HISTORY MUSEUM OF THE ADIRONDACKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NORTH COUNTRY PUBLIC RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08 NATURE WAY PO BOX 65
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15407 ROLAND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211 CELADON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 897
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4SAINT LAWRENCE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KEENE VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OWINGS MILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TUPPER LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CANTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd312986
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd413617
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03616
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03616
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024835
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021104
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021104
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt064555
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016768
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014325
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024835
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08627
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020384
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016768
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt085659
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt068891
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ACCOUNT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01600
TaxesSchedule/TaxesDetail/Amt064
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt064
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E COLSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104294800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN E COLSTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0522136875
ReturnHeader/Filer/PhoneNum04104294800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0GLYNDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210710203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02816B746E69248E6E55DFC68474E1DF1DD4A05A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0377C0A7659B66925972A6D71599A6B353439AF39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.202.233.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:12:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475153865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEN SAPPERSTEIN & FRIEDLANDER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 YORK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021204
ReturnHeader/PreparerPersonGrp/PhoneNum04105810800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S ROSEN ESQ CPA
ReturnHeader/ReturnTs02019-11-15T05:31:18-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,166
Liabilities
$0
Net assets
$62,166
Revenue
$3,936
Expenses
$22,048
Net income
-$18,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.67$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.04$0.22$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.34$0.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.12$0.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.12$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.16$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.16$0.30$0.14
2012Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.18
2010Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.54