Civic Intelligence

Harry a & Cleo S Kollmyer Foundatio

990PF • Fiscal year 2017 • EIN 75-6435038

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
22 East Avenue BSan Angelo, TX 76903

(325) 653-7717

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-365%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$40,764

Down $6,724 (-14%) from 2016

Net Assets

Down

$40,764

Down $6,724 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$1,840

Down $2,066 (-53%) from 2016

Expenses

Down

$8,564

Down $128 (-1.5%) from 2016

Net Income

Down

-$6,724

Down $1,938 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2010: $92,396Liabilities 2010: $0Net Assets 2010: $92,3962010Assets 2011: $59,894Liabilities 2011: $0Net Assets 2011: $59,8942011Assets 2012: $52,483Liabilities 2012: $0Net Assets 2012: $52,4832012Assets 2013: $51,694Liabilities 2013: $0Net Assets 2013: $51,6942013Assets 2014: $44,033Liabilities 2014: $02014Assets 2015: $52,274Liabilities 2015: $0Net Assets 2015: $52,2742015Assets 2016: $47,488Liabilities 2016: $0Net Assets 2016: $47,4882016Assets 2017: $40,764Liabilities 2017: $0Net Assets 2017: $40,7642017Assets 2018: $58,689Liabilities 2018: $0Net Assets 2018: $58,6892018Assets 2019: $55,495Liabilities 2019: $0Net Assets 2019: $55,4952019Assets 2020: $47,644Liabilities 2020: $0Net Assets 2020: $47,6442020Assets 2021: $39,893Liabilities 2021: $0Net Assets 2021: $39,8932021Assets 2022: $31,858Liabilities 2022: $0Net Assets 2022: $31,8582022Assets 2023: $26,927Liabilities 2023: $0Net Assets 2023: $26,9272023Assets 2024: $23,352Liabilities 2024: $0Net Assets 2024: $23,3522024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$40,764
Liabilities$0
Net Assets$40,764
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$40K$20K$0-$20K-$40KExpenses 2010: $8,4352010Expenses 2011: $8,4292011Expenses 2012: $8,3752012Revenue 2013: $7,646Expenses 2013: $8,435Net Income 2013: -$7892013Revenue 2014: $840Expenses 2014: $8,501Net Income 2014: -$7,6612014Revenue 2015: $16,676Expenses 2015: $8,435Net Income 2015: $8,2412015Revenue 2016: $3,906Expenses 2016: $8,692Net Income 2016: -$4,7862016Revenue 2017: $1,840Expenses 2017: $8,564Net Income 2017: -$6,7242017Revenue 2018: $26,450Expenses 2018: $8,525Net Income 2018: $17,9252018Revenue 2019: $5,365Expenses 2019: $8,559Net Income 2019: -$3,1942019Revenue 2020: $712Expenses 2020: $8,563Net Income 2020: -$7,8512020Revenue 2021: $780Expenses 2021: $8,531Net Income 2021: -$7,7512021Revenue 2022: $398Expenses 2022: $8,433Net Income 2022: -$8,0352022Revenue 2023: $1,100Expenses 2023: $6,031Net Income 2023: -$4,9312023Revenue 2024: $456Expenses 2024: $4,031Net Income 2024: -$3,5752024Revenue 2025: $9,873Expenses 2025: $33,225Net Income 2025: -$23,3522025

Highlighted filing

2017

Revenue$1,840
Expenses$8,564
Net Income-$6,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE KOLLMYERTrustee-$0--
JOE KOLLMYERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Harry a & Cleo S Kollmyer Foundatio
EIN
75-6435038
Phone
3256537717
Address
22 EAST AVENUE B, SAN ANGELO, TX 76903

Signing Officer

Name
Steve Kollmyer
Title
Trustee
Phone
3256537717
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Harlow & Harlow Llp
Address
107 W TWOHIG AVE, SAN ANGELO, TX 76903-6436
Preparer
Grady M Harlow CPA
Phone
3256555348
Raw XML Appendix269 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/DistributableAmountGrp/DistributableBeforeDedAmt02534
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07777
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02553
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEVE KOLLMYER
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04862
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04766
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04766
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023575
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04966
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04611
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04496
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04862
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04966
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028341
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023375
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt039
TaxesSchedule/TaxesDetail/CategoryTxt0PRIOR YEAR EXCISE TAX 990-PF
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KOLLMYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03256537717
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRY A & CLEO S KOLLMYER FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0756435038
ReturnHeader/Filer/PhoneNum03256537717
ReturnHeader/Filer/USAddress/AddressLine1Txt022 EAST AVENUE B
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CBA08C30991E3F62A4660B8571B446D9D25CDCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CBA08C30991E3F62A4660B8571B446D9D25CDCE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.135.160
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:08:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750776454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARLOW & HARLOW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 W TWOHIG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0769036436
ReturnHeader/PreparerPersonGrp/PhoneNum03256555348
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRADY M HARLOW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T15:08:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,764
Liabilities
$0
Net assets
$40,764
Revenue
$1,840
Expenses
$8,564
Net income
-$6,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.87$33.2$23.4
2024Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$0.46$4.03$3.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.00$26.9$1.10$6.03$4.93
2022Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$0.40$8.43$8.04
2021Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$0.78$8.53$7.75
2020Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$0.71$8.56$7.85
2019Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$5.37$8.56$3.19
2018Detailed filing. Detailed filing data is available for this year.$58.7$0.00$58.7$26.5$8.53$17.9
2017Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$1.84$8.56$6.72
2016Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$3.91$8.69$4.79
2015Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$16.7$8.44$8.24
2014Summary only. Only limited summary data is available for this year.$44.0$0.00$0.84$8.50$7.66
2013Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$7.65$8.44$0.79
2012Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$8.38
2011Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$8.43
2010Detailed filing. Detailed filing data is available for this year.$92.4$0.00$92.4$8.44