Civic Intelligence

Frederic C Collins Trust UW FBO Polo and Tennis

990 • Fiscal year 2021 • EIN 59-6629231

May 01, 2020 to Apr 30, 2021 • Filed on Aug 20, 2021

6325 S Rainbow Blvd Ste 300Las Vegas, NV 89118

(888) 730-4933

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$851,146

Down $11,046 (-1.3%) from 2020

Net Assets

Down

$851,146

Down $11,046 (-1.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$21,363

Down $42,755 (-67%) from 2020

Expenses

Up

$32,378

Up $832 (+2.6%) from 2020

Net Income

Down

-$11,015

Down $43,587 (-134%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $720,525Liabilities 2012: $0Net Assets 2012: $720,5252012Assets 2013: $713,176Liabilities 2013: $0Net Assets 2013: $713,1762013Assets 2014: $715,610Liabilities 2014: $0Net Assets 2014: $715,6102014Assets 2015: $731,907Liabilities 2015: $0Net Assets 2015: $731,9072015Assets 2016: $727,798Liabilities 2016: $0Net Assets 2016: $727,7982016Assets 2017: $817,382Liabilities 2017: $0Net Assets 2017: $817,3822017Assets 2018: $826,828Liabilities 2018: $0Net Assets 2018: $826,8282018Assets 2019: $829,507Liabilities 2019: $0Net Assets 2019: $829,5072019Assets 2020: $862,192Liabilities 2020: $0Net Assets 2020: $862,1922020Assets 2021: $851,146Liabilities 2021: $0Net Assets 2021: $851,1462021Assets 2022: $976,769Liabilities 2022: $0Net Assets 2022: $976,7692022Assets 2023: $957,483Liabilities 2023: $0Net Assets 2023: $957,4832023Assets 2024: $934,577Liabilities 2024: $0Net Assets 2024: $934,5772024Assets 2025: $926,994Liabilities 2025: $0Net Assets 2025: $926,9942025

Highlighted filing

2021

Assets$851,146
Liabilities$0
Net Assets$851,146

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $48,437Expenses 2012: $25,102Net Income 2012: $23,3352012Revenue 2013: $21,445Expenses 2013: $28,610Net Income 2013: -$7,1652013Revenue 2014: $32,978Expenses 2014: $30,449Net Income 2014: $2,5292014Revenue 2015: $46,989Expenses 2015: $29,931Net Income 2015: $17,0582015Revenue 2016: $16,009Expenses 2016: $20,117Net Income 2016: -$4,1082016Revenue 2017: $111,239Expenses 2017: $21,318Net Income 2017: $89,9212017Revenue 2018: $31,646Expenses 2018: $22,434Net Income 2018: $9,2122018Revenue 2019: $30,386Expenses 2019: $28,574Net Income 2019: $1,8122019Revenue 2020: $64,118Expenses 2020: $31,546Net Income 2020: $32,5722020Revenue 2021: $21,363Expenses 2021: $32,378Net Income 2021: -$11,0152021Revenue 2022: $165,557Expenses 2022: $39,900Net Income 2022: $125,6572022Revenue 2023: $16,371Expenses 2023: $35,859Net Income 2023: -$19,4882023Revenue 2024: $12,915Expenses 2024: $35,806Net Income 2024: -$22,8912024Revenue 2025: $31,250Expenses 2025: $38,818Net Income 2025: -$7,5682025

Highlighted filing

2021

Revenue$21,363
Expenses$32,378
Net Income-$11,015
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$21,363
Mission and Program Overview

Mission

Mission is to promote polo and tennis as sport, especially to young players

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$862,192$851,146▼ $11,046
Investments in Publicly Traded Securities$828,485$828,484▼ $1
Savings and Temporary Cash Investments$33,707$22,662▼ $11,045
Total Assets$862,192$851,146▼ $11,046
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$862,192$851,146▼ $11,046
Total Liabilities and Net Assets / Fund Balance$862,192$851,146▼ $11,046
Compensation and Service Providers

Employees

NameTitleBaseTotal
Wells Fargo Bank N aTrustee$14,711$14,711
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21,363
Other Revenue
$0
Change in Net Assets
$-11,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,291
Salaries, Compensation, and Employee Benefits$14,711
Other Expenses$1,376
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,291--$16,291
Current Officers, Directors, Trustees, and Key Employees$3,678$11,033-$14,711
Fees for Services Accounting$1,063--$1,063
Other Expenses-$313-$313
Total Functional Expenses$21,032$11,346$0$32,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frank Newhall Look Memorial Park IncFlorence, MA501(c)(3)Promote Tennis$6,291
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11-description of Process for Review

An electronic copy was provided to the trustee prior to filing

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

The organization complies with the same policy and enforcement as the trustee

Form 990, Page 6, Part VI, Line 19

These documents are not made available to the public

Filing and Contact Details

Filer

Filer Name
Collin Frederic C Tuw
EIN
59-6629231
Phone
8887304933
Address
6325 S RAINBOW BLVD STE 300, LAS VEGAS, NV 89118

Signing Officer

Name
-
Title
Trustee
Phone
8887304933
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wells Fargo Bank N a
Formed
1965
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

Other changes in net assets is from mutual fund timing differences

Raw XML Appendix252 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum08887304933
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYInvestmentIncomeAmt021363
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-11015
IRS990/CYSalariesCompEmpBnftPaidAmt014711
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IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0WELLS FARGO BANK N A
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0863
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt016291
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016291
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016291
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0863
IRS990/GrossReceiptsAmt021363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020500
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0828485
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0828484
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION IS TO PROMOTE POLO AND TENNIS AS SPORT, ESPECIALLY TO YOUNG PLAYERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0862192
IRS990/NetAssetsOrFundBalancesEOYAmt0851146
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-31
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OtherExpensesGrp/TotalAmt0313
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WELLS FARGO BANK N A
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016300
IRS990/PYInvestmentIncomeAmt064118
IRS990/PYOtherExpensesAmt01437
IRS990/PYRevenuesLessExpensesAmt032572
IRS990/PYSalariesCompEmpBnftPaidAmt013809
IRS990/PYTotalExpensesAmt031546
IRS990/PYTotalRevenueAmt064118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06291
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE TENNIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRANK NEWHALL LOOK MEMORIAL PARK INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237037183
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLORENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001062
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAKES GRANTS IN ACCORDANCE WITH THE GOVERNING INSTRUMENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY WAS PROVIDED TO THE TRUSTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION COMPLIES WITH THE SAME POLICY AND ENFORCEMENT AS THE TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN NET ASSETS IS FROM MUTUAL FUND TIMING DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt0862192
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd089118
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0-
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ReturnHeader/BusinessOfficerGrp/PhoneNum08887304933
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIN FREDERIC C TUW
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0596629231
ReturnHeader/Filer/PhoneNum08887304933
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CASTRIANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-23T09:00:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.00$9.27$0.31$0.39$0.08
2024Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$0.13$0.36$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$0.16$0.36$0.19
2022Detailed filing. Detailed filing data is available for this year.$9.77$0.00$9.77$1.66$0.40$1.26
2021Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.21$0.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.64$0.32$0.33
2019Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.30$0.29$0.02
2018Summary only. Only limited summary data is available for this year.$8.27$0.00$8.27$0.32$0.22$0.09
2017Summary only. Only limited summary data is available for this year.$8.17$0.00$8.17$1.11$0.21$0.90
2016Summary only. Only limited summary data is available for this year.$7.28$0.00$7.28$0.16$0.20$0.04
2015Summary only. Only limited summary data is available for this year.$7.32$0.00$7.32$0.47$0.30$0.17
2014Summary only. Only limited summary data is available for this year.$7.16$0.00$7.16$0.33$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$7.13$0.00$7.13$0.21$0.29$0.07
2012Summary only. Only limited summary data is available for this year.$7.21$0.00$7.21$0.48$0.25$0.23