Civic Intelligence

Frederic C Collins Trust UW FBO Polo and Tennis

990 • Fiscal year 2022 • EIN 59-6629231

May 01, 2021 to Apr 30, 2022 • Filed on Aug 25, 2022

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

38th percentile

0.00x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$16,336

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

675%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$976,769

Up $125,623 (+15%) from 2021

Net Assets

Up

$976,769

Up $125,623 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$165,557

Up $144,194 (+675%) from 2021

Expenses

Up

$39,900

Up $7,522 (+23%) from 2021

Net Income

Up

$125,657

Up $136,672 (+1241%) from 2021

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

2022

Assets$976,769
Liabilities$0
Net Assets$976,769

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

2022

Revenue$165,557
Expenses$39,900
Net Income$125,657
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Aug 25, 2022
Return Version
2021v4.1
Gross Receipts
$965,737
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$851,146$976,769▲ $125,623
Investments in Publicly Traded Securities$828,484$963,376▲ $134,892
Savings and Temporary Cash Investments$22,662$13,393▼ $9,269
Total Assets$851,146$976,769▲ $125,623
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$851,146$976,769▲ $125,623
Total Liabilities and Net Assets / Fund Balance$851,146$976,769▲ $125,623
Compensation and Service Providers

Employees

NameTitleBaseTotal
Wells Fargo Bank N aTrustee$16,336$16,336
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$165,557
Other Revenue
$0
Change in Net Assets
$125,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,876
Salaries, Compensation, and Employee Benefits$16,336
Other Expenses$2,688
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,876--$20,876
Current Officers, Directors, Trustees, and Key Employees$4,084$12,252-$16,336
Fees for Services Legal$1,356--$1,356
Fees for Services Accounting$1,084--$1,084
Fees for Services Other-$248-$248
Total Functional Expenses$27,400$12,500$0$39,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Polo Training FoundationTully, NY501(c)(3)Promote Polo$10,000
Tennis & Education IncSt Paul, MN501(c)(3)Tennisworks Youth Development$7,000
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
2022-08-25
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
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Laura B Strobel
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 ($36) and cost basis adjustment $2

Raw XML Appendix261 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/BooksInCareOfDetail/PhoneNum08887304933
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt0140287
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt020876
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020876
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020876
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0940467
IRS990/GrossReceiptsAmt0965737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt025270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025270
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0828484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0963376
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0800180
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/NetAssetsOrFundBalancesBOYAmt0851146
IRS990/NetAssetsOrFundBalancesEOYAmt0976769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0140287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-34
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WELLS FARGO BANK N A
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016291
IRS990/PYInvestmentIncomeAmt021363
IRS990/PYOtherExpensesAmt01376
IRS990/PYRevenuesLessExpensesAmt0-11015
IRS990/PYSalariesCompEmpBnftPaidAmt014711
IRS990/PYTotalExpensesAmt032378
IRS990/PYTotalRevenueAmt021363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TENNISWORKS YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTE POLO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TENNIS & EDUCATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1POLO TRAINING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0411965977
IRS990ScheduleI/RecipientTable/RecipientEIN1352605713
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 FEDERAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt170 CLINTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TULLY
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd113159
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAKES GRANTS IN ACCORDANCE WITH THE GOVERNING INSTRUMENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
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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 ($36) AND COST BASIS ADJUSTMENT $2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089118
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
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ReturnHeader/Filer/EIN0596629231
ReturnHeader/Filer/PhoneNum08887304933
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 GRANT STREET 45TH FLOOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA B STROBEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-07T11:00:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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