Civic Intelligence

The Collier Foundation

990PF • Fiscal year 2022 • EIN 75-2005401

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization Profile
PO Box 1948Lubbock, TX 79408-1948

(806) 741-2101

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

1.3%

Faster asset growth than 55% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-55%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,139,440

Up $53,219 (+1.3%) from 2021

Net Assets

Up

$4,139,440

Up $53,219 (+1.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Down

$320,225

Down $392,902 (-55%) from 2021

Expenses

Up

$267,006

Up $14,504 (+5.7%) from 2021

Net Income

Down

$53,219

Down $407,406 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,159,874Liabilities 2011: $02011Assets 2012: $2,473,935Liabilities 2012: $02012Assets 2013: $2,894,068Liabilities 2013: $02013Assets 2014: $3,230,682Liabilities 2014: $02014Assets 2015: $3,426,224Liabilities 2015: $02015Assets 2019: $3,649,440Liabilities 2019: $02019Assets 2020: $3,665,074Liabilities 2020: $0Net Assets 2020: $3,665,0742020Assets 2021: $4,086,221Liabilities 2021: $0Net Assets 2021: $4,086,2212021Assets 2022: $4,139,440Liabilities 2022: $0Net Assets 2022: $4,139,4402022Assets 2023: $4,280,978Liabilities 2023: $0Net Assets 2023: $4,280,9782023Assets 2024: $4,500,336Liabilities 2024: $0Net Assets 2024: $4,500,3362024

Highlighted filing

2022

Assets$4,139,440
Liabilities$0
Net Assets$4,139,440
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $145,069Expenses 2011: $56,175Net Income 2011: $88,8942011Revenue 2012: $1,259,629Expenses 2012: $109,506Net Income 2012: $1,150,1232012Revenue 2013: $127,804Expenses 2013: $111,933Net Income 2013: $15,8712013Revenue 2014: $539,075Expenses 2014: $202,461Net Income 2014: $336,6142014Revenue 2015: $371,312Expenses 2015: $175,770Net Income 2015: $195,5422015Revenue 2019: $230,478Expenses 2019: $243,364Net Income 2019: -$12,8862019Revenue 2020: $235,898Expenses 2020: $220,268Net Income 2020: $15,6302020Revenue 2021: $713,127Expenses 2021: $252,502Net Income 2021: $460,6252021Revenue 2022: $320,225Expenses 2022: $267,006Net Income 2022: $53,2192022Revenue 2023: $398,293Expenses 2023: $256,755Net Income 2023: $141,5382023Revenue 2024: $462,465Expenses 2024: $243,107Net Income 2024: $219,3582024

Highlighted filing

2022

Revenue$320,225
Expenses$267,006
Net Income$53,219
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WR COLLIERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Collier Foundation
EIN
75-2005401
Phone
8067412101
Address
PO BOX 1948, LUBBOCK, TX 79408-1948

Signing Officer

Name
W R Collier
Title
Trustee
Phone
8067412101
Signed
2023-04-27

Preparer

Firm
Sandefur & Swindle CPAs
Address
PO Box 64359, Lubbock, TX 79464
Preparer
James O McAteer
Phone
8067932656
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SUNSET INTERNATIONAL BIBLE INST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHILDREN'S HOME OF LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4KWO MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5IN SEARCH OF THE LORD'S WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SUNSET CHURCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MOUNTAIN VIEW CHURCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8GOOD NEWS CLUB-CHILD EVANGELISM FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9NEW MEXICO CHRISTIAN CHILDRENS HOME
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13WEST FREEWAY CHURCH OF CHRIST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(c)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43500 W GOLF COURSE ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63723 34th ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 2432
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83910 75th ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 292921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101356 NM 236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt115601 19TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt124100 MCNEIL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt141900 S LAS VEGAS TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CEDAR PARK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5EDMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7RUIDOSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LEWISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10PORTALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13IDALOU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14FORT WORTH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079407
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178630
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379408
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd479703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd573083
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd679410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd788355
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd879423
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd975029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1088130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1179407
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1276308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1379329
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1476108
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0263366
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0263853
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0268192
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030184
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023765
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04339
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt057857
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01210
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030184
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023765
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02698
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0263853
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057857
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt062196
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04339
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WR COLLIER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1948
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LUBBOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd079408
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150078
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0263514
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1191500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NOTES RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1WIND ENERGY INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0834031
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1191500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0834031
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1345900
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST FROM LONG-
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TERM NOTES RECEIVABLE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2WIND ENERGY PAYMENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3OTHER
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt028473
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt142581
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2150
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt028473
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt142581
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2150
TaxesSchedule/TaxesDetail/Amt02660
TaxesSchedule/TaxesDetail/Amt15
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX - 2022
TaxesSchedule/TaxesDetail/CategoryTxt1FEES & LICENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0W R COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08067412101
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COLLIER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0752005401

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,139,440
Liabilities
$0
Net assets
$4,139,440
Revenue
$320,225
Expenses
$267,006
Net income
$53,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.46$0.24$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.40$0.26$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.32$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.71$0.25$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.24$0.22$0.02
2019Summary only. Only limited summary data is available for this year.$3.65$0.00$0.23$0.24$0.01
2015Summary only. Only limited summary data is available for this year.$3.43$0.00$0.37$0.18$0.20
2014Summary only. Only limited summary data is available for this year.$3.23$0.00$0.54$0.20$0.34
2013Summary only. Only limited summary data is available for this year.$2.89$0.00$0.13$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$2.47$0.00$1.26$0.11$1.15
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$0.15$0.06$0.09