Civic Intelligence

Colon & Rectal Educational & Research

EIN 59-3600145 • 501(c)3 • Orlando, FL

Profile

The purpose of this organization is the education of and training of fellows in the field of colon & rectal diseases. Also research in colon & rectal diseases. To educated the public of signs and treatments of colon & rectal diaseses.

110 Underwood Ste AOrlando, FL 32806
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-200%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$83,745

Down $9,352 (-10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$83,745

Down $9,352 (-10%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$4,678

Down $598 (-11%) from 2023

Expenses

Down

$14,030

Down $17,511 (-56%) from 2023

Net Income

Up

-$9,352

Up $16,913 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $169,751Liabilities 2011: $0Net Assets 2011: $169,7512011Assets 2012: $175,811Liabilities 2012: $0Net Assets 2012: $175,8112012Assets 2013: $177,878Liabilities 2013: $0Net Assets 2013: $177,8782013Assets 2014: $172,844Liabilities 2014: $0Net Assets 2014: $172,8442014Assets 2015: $171,632Liabilities 2015: $0Net Assets 2015: $171,6322015Assets 2016: $162,147Liabilities 2016: $0Net Assets 2016: $162,1472016Assets 2017: $161,028Liabilities 2017: $0Net Assets 2017: $161,0282017Assets 2018: $160,886Liabilities 2018: $0Net Assets 2018: $160,8862018Assets 2019: $161,335Liabilities 2019: $0Net Assets 2019: $161,3352019Assets 2020: $120,247Liabilities 2020: $0Net Assets 2020: $120,2472020Assets 2021: $119,693Liabilities 2021: $0Net Assets 2021: $119,6932021Assets 2022: $119,362Liabilities 2022: $0Net Assets 2022: $119,3622022Assets 2023: $93,097Liabilities 2023: $0Net Assets 2023: $93,0972023Assets 2024: $83,745Liabilities 2024: $0Net Assets 2024: $83,7452024

Highlighted filing

2024

Assets$83,745
Liabilities$0
Net Assets$83,745
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $31,115Expenses 2011: $33,897Net Income 2011: -$2,7822011Expenses 2012: $53,1972012Revenue 2013: $24,061Expenses 2013: $21,994Net Income 2013: $2,0672013Revenue 2014: $63Expenses 2014: $5,097Net Income 2014: -$5,0342014Revenue 2015: $13Expenses 2015: $1,225Net Income 2015: -$1,2122015Revenue 2016: $13Expenses 2016: $9,498Net Income 2016: -$9,4852016Revenue 2017: $3,465Expenses 2017: $4,584Net Income 2017: -$1,1192017Revenue 2018: $296Expenses 2018: $438Net Income 2018: -$1422018Revenue 2019: $1,592Expenses 2019: $1,143Net Income 2019: $4492019Revenue 2020: $25,905Expenses 2020: $66,993Net Income 2020: -$41,0882020Revenue 2021: $829Expenses 2021: $1,383Net Income 2021: -$5542021Revenue 2022: $0Expenses 2022: $331Net Income 2022: -$3312022Revenue 2023: $5,276Expenses 2023: $31,541Net Income 2023: -$26,2652023Revenue 2024: $4,678Expenses 2024: $14,030Net Income 2024: -$9,3522024

Highlighted filing

2024

Revenue$4,678
Expenses$14,030
Net Income-$9,352
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,745
Liabilities
$0
Net assets
$83,745
Revenue
$4,678
Expenses
$14,030
Net income
-$9,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.32$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.26$0.67$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.02$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.03$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.00$0.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.24$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.53
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.31$0.34$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$4,678
Mission and Program Overview

Mission

The purpose of this organization is the education of and training of fellows in the field of colon & rectal diseases. Also research in colon & rectal diseases. To educate the public of signs and treatments of colon & rectal diaseses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,330--
Cash and Non-Interest-Bearing Accounts$8,767$83,745▲ $74,978
Rtn Earn Endowment Incm Other Fnds$93,097$83,745▼ $9,352
Total Assets$93,097$83,745▼ $9,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,097$83,745▼ $9,352
Total Liabilities and Net Assets / Fund Balance$93,097$83,745▼ $9,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,269$24,269
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paul WilliamsonPresident
Andrea FerraraVice President
Joseph GallagherDirector
Michael MuellerDirector
Renee MuellerDirector
Stephen F ValentineDirector
Nancy JoinerSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,675
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-9,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,030
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$9,962$61-$9,962
Fees for Services Management-$3,650-$3,650
Fees for Services Other-$357-$357
Total Functional Expenses$9,962$4,068$0$14,030
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governing body meeting documentation Part VI line 8A

“Notes are taken by the secretary at any board member meetings.”

Committee meeting documentation Part VI line 8B

“Notes are taken by the secretary at any board member meetings.”

Form 990 governing body review Part VI line 11

“Any items that need to be reviewed are viewed by the board members.”

Governing documents etc available to public Part VI line 19

“Any written request from the public for documents concerning colon & rectal educational and research is provided by the board members.”

Filing and Contact Details

Filer

Filer Name
Colon & Rectal Educational & Research
EIN
59-3600145
Address
110 UNDERWOOD STE A, ORLANDO, FL 32806

Signing Officer

Name
Paul Williamson
Title
Preident
Phone
4078981404
Signed
2025-04-30
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Valentine & Co
Address
1617 WOODWARD ST, Orlando, FL 32803
Preparer
Stephen F Valentine
Phone
4078981404
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Annual state fee $61total $61”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY ITEMS THAT NEED TO BE REVIEWED ARE VIEWED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY WRITTEN REQUEST FROM THE PUBLIC FOR DOCUMENTS CONCERNING COLON & RECTAL EDUCATIONAL AND RESEARCH IS PROVIDED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL STATE FEE $61TOTAL $61
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09962
IRS990/TotalProgramServiceRevenueAmt04675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PREIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078981404
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/DisasterReliefTxt0HURRICANE MILTON OCTOBER 2024 DUE DATE OF RETURN 05012025
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLON & RECTAL EDUCATIONAL & RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0593600145
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 UNDERWOOD STE A
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032806
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592021121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALENTINE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 WOODWARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078981404
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN F VALENTINE
ReturnHeader/ReturnTs02025-04-30T20:57:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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