Civic Intelligence

Collis-Warner Foundation Inc.

990PF • Fiscal year 2018 • EIN 54-1854416

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

201 N Union Street Ste 300Alexandria, VA 22314

(703) 518-6133

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-183%

Higher net margin than 3% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,876,060

Down $519,853 (-12%) from 2017

Net Assets

Down

$3,876,060

Down $519,853 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$285,960

Down $323,323 (-53%) from 2017

Expenses

Up

$808,849

Up $290,393 (+56%) from 2017

Net Income

Down

-$522,889

Down $613,716 (-676%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,869,521Liabilities 2011: $02011Assets 2012: $4,690,483Liabilities 2012: $02012Assets 2013: $4,580,042Liabilities 2013: $0Net Assets 2013: $4,580,0422013Assets 2014: $4,859,432Liabilities 2014: $0Net Assets 2014: $4,859,4322014Assets 2015: $4,840,251Liabilities 2015: $0Net Assets 2015: $4,840,2512015Assets 2016: $4,303,406Liabilities 2016: $0Net Assets 2016: $4,303,4062016Assets 2017: $4,395,913Liabilities 2017: $0Net Assets 2017: $4,395,9132017Assets 2018: $3,876,060Liabilities 2018: $0Net Assets 2018: $3,876,0602018Assets 2019: $3,923,258Liabilities 2019: $0Net Assets 2019: $3,928,3582019Assets 2020: $3,695,518Liabilities 2020: $0Net Assets 2020: $3,695,5182020Assets 2021: $4,278,578Liabilities 2021: $0Net Assets 2021: $4,278,5782021Assets 2022: $4,037,185Liabilities 2022: $0Net Assets 2022: $4,037,1852022Assets 2023: $3,817,721Liabilities 2023: $0Net Assets 2023: $3,817,7212023Assets 2024: $3,999,628Liabilities 2024: $0Net Assets 2024: $3,999,6282024

Highlighted filing

2018

Assets$3,876,060
Liabilities$0
Net Assets$3,876,060

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $189,176Expenses 2011: $394,944Net Income 2011: -$205,7682011Revenue 2012: $143,128Expenses 2012: $319,066Net Income 2012: -$175,9382012Revenue 2013: $381,260Expenses 2013: $493,676Net Income 2013: -$112,4162013Revenue 2014: $634,644Expenses 2014: $359,185Net Income 2014: $275,4592014Revenue 2015: $825,040Expenses 2015: $840,322Net Income 2015: -$15,2822015Revenue 2016: $138,915Expenses 2016: $670,774Net Income 2016: -$531,8592016Revenue 2017: $609,283Expenses 2017: $518,456Net Income 2017: $90,8272017Revenue 2018: $285,960Expenses 2018: $808,849Net Income 2018: -$522,8892018Revenue 2019: $264,348Expenses 2019: $201,723Net Income 2019: $62,6252019Revenue 2020: $218,714Expenses 2020: $466,992Net Income 2020: -$248,2782020Revenue 2021: $1,092,152Expenses 2021: $454,750Net Income 2021: $637,4022021Revenue 2022: $103,663Expenses 2022: $422,262Net Income 2022: -$318,5992022Revenue 2023: $144,336Expenses 2023: $399,185Net Income 2023: -$254,8492023Revenue 2024: $567,441Expenses 2024: $154,863Net Income 2024: $412,5782024

Highlighted filing

2018

Revenue$285,960
Expenses$808,849
Net Income-$522,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark R WarnerDirector-$0--
Lisa D CollisDirector-$0--
Nicholas D PerrinsAsst. Secr.-$0--
Filing and Contact Details

Filer

Filer Name
The Colliswarner Foundation Inc
EIN
54-1854416
In Care Of
% THE COLLIS/WARNER FDN INC
Phone
7035186133
Address
201 N UNION STREET STE 300, ALEXANDRIA, VA 22314

Signing Officer

Name
Nicholas Perrins
Title
Secretary
Phone
7035186133
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Alexander Rainold
Phone
7038930600
Raw XML AppendixShowing 400 of 625 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9TZG - SACHS CALL CENTER - LT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mark R Warner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Lisa D Collis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Nicholas D Perrins
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04737690
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0201 N UNION STREET STE 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALEXANDRIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022314
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE COLLISWARNER FDN INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum07035186133
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt181500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANNUAL FUND DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1YOUTH AND EDUCATIONAL FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2STARS AND STRIPES FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FUNDING FOR ALZHEIMER'S RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PUBLIC SCHOOL DROPOUT PREVENTION INITIATIVES IN NORTHERN VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ANNUAL FUND DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FUNDING TO EXPAND EDUCATIONAL OPPORTUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8BEYOND BLUE INITIATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ANNUAL SPRING GALA SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt102018 CELEBRATION OF PHILANTHROPHY INITIATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11UROLOGY DEPARTMENT GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13TO PROVIDE THE FINANCIAL AND NON-FINANCIAL SERVICES TO EMPOWER HAITIANS - PRIMARILY WOMEN - TO LIFT THEIR FAMILIES OUT OF POVERTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14TO END HUMAN TRAFFICKING IN OUR LIFETIME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15TO PLACE POWER IN THE HANDS OF HEALTH CARE WORKERS TO SAVE LIVES ACROSS THE GLOBE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16ME/CFS RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17SCHOLARSHIP PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18POSSIBLE DREAMS AUCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JAMESTOWN-YORKTOWN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1VENTURE PHILANTHROPY PARTNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2YMCA OF MARTHA'S VINEYARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3USAGAINSTALZHEIMER'S NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITIES IN SCHOOLS OF NOVA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ACT FOR ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6VIRGINIA 21
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7TEACH FOR AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8VIRGINIA HEALTHCARE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SCHOLARSHIP FUND OF ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10GREATER WASHINGTON COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11JOHNS HOPKINS MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12PRESIDENTIAL PRECINCT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13FONKOZE USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14COALITION AGAINST TRAFFICKING IN WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15PROJECT HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16SOLVE MECFS INITIATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17VA FOUNDATION FOR COMMUNITY COLLEGE EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18MARTHA'S VINEYARD COMMUNITY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11NC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.57$0.15$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.14$0.40$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.10$0.42$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.09$0.45$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.22$0.47$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.93$0.26$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.29$0.81$0.52
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.61$0.52$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.14$0.67$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.83$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.63$0.36$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.38$0.49$0.11
2012Summary only. Only limited summary data is available for this year.$4.69$0.00$0.14$0.32$0.18
2011Summary only. Only limited summary data is available for this year.$4.87$0.00$0.19$0.39$0.21