Civic Intelligence

Collum Foundation

990PF • Fiscal year 2016 • EIN 81-2542960

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization Profile
14 Hwy 75 N Ste BHuntsville, TX 77340

(936) 295-6300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$812

No earlier filing loaded for comparison.

Net Assets

$812

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

$2,500

No earlier filing loaded for comparison.

Expenses

$1,688

No earlier filing loaded for comparison.

Net Income

$812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0Assets 2016: $812Liabilities 2016: $0Net Assets 2016: $8122016Assets 2017: $251Liabilities 2017: $0Net Assets 2017: $2512017Assets 2018: $199Liabilities 2018: $0Net Assets 2018: $1992018Assets 2019: $144Liabilities 2019: $0Net Assets 2019: $1442019Assets 2020: $99Liabilities 2020: $0Net Assets 2020: $992020Assets 2021: $84Liabilities 2021: $0Net Assets 2021: $842021Assets 2022: $91Liabilities 2022: $0Net Assets 2022: $912022Assets 2023: $41Liabilities 2023: $0Net Assets 2023: $412023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$812
Liabilities$0
Net Assets$812
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2016: $2,500Expenses 2016: $1,688Net Income 2016: $8122016Revenue 2017: $0Expenses 2017: $561Net Income 2017: -$5612017Revenue 2018: $500Expenses 2018: $552Net Income 2018: -$522018Revenue 2019: $0Expenses 2019: $55Net Income 2019: -$552019Revenue 2020: $0Expenses 2020: $45Net Income 2020: -$452020Revenue 2021: $0Expenses 2021: $15Net Income 2021: -$152021Revenue 2022: $650Expenses 2022: $643Net Income 2022: $72022Revenue 2023: $0Expenses 2023: $50Net Income 2023: -$502023Revenue 2024: $616Expenses 2024: $657Net Income 2024: -$412024

Highlighted filing

2016

Revenue$2,500
Expenses$1,688
Net Income$812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY G COLLUMDirector-$0--
MAGGIE E COLLUMDirector-$0--
G DERWOOD COLLUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Collum Foundation
EIN
81-2542960
Phone
9362956300
Address
14 HWY 75 N STE B, HUNTSVILLE, TX 77340

Signing Officer

Name
Casey G Collum
Title
Director
Phone
9363910164
Signed
2017-09-21

Preparer

Firm
Alan M Ashworth CPA Pllc
Address
PO BOX 9799, HUNTSVILLE, TX 77340-0030
Preparer
Alan M Ashworth
Phone
9362956300
Raw XML Appendix165 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2G DERWOOD COLLUM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/SpecialConditionDesc0RELIEF UNDER TREAS REG 3017508A1C
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MAGGIE E COLLUM
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09362956300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01667
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY G COLLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09363910164
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/DisasterReliefTxt0RELIEF UNDER TREAS. REG. 301.7508A-1(C)
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0812542960
ReturnHeader/Filer/PhoneNum09362956300
ReturnHeader/Filer/USAddress/AddressLine1Txt014 HWY 75 N STE B
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077340
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203639314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN M ASHWORTH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9799
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773400030
ReturnHeader/PreparerPersonGrp/PhoneNum09362956300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M ASHWORTH
ReturnHeader/ReturnTs02017-09-25T16:24:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812
Liabilities
$0
Net assets
$812
Revenue
$2,500
Expenses
$1,688
Net income
$812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$616$657$41
2023Detailed filing. Detailed filing data is available for this year.$41$0$41$0$50$50
2022Detailed filing. Detailed filing data is available for this year.$91$0$91$650$643$7
2021Detailed filing. Detailed filing data is available for this year.$84$0$84$0$15$15
2020Detailed filing. Detailed filing data is available for this year.$99$0$99$0$45$45
2019Detailed filing. Detailed filing data is available for this year.$144$0$144$0$55$55
2018Detailed filing. Detailed filing data is available for this year.$199$0$199$500$552$52
2017Detailed filing. Detailed filing data is available for this year.$251$0$251$0$561$561
2016Detailed filing. Detailed filing data is available for this year.$812$0$812$2,500$1,688$812