Civic Intelligence

Brian & Gretchen Colleran Foundation

990PF • Fiscal year 2018 • EIN 82-1563497

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
25000 Country Club Blvd Ste 255North Olmsted, OH 44070

(440) 614-0160

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

$2,221,974

No earlier filing loaded for comparison.

Net Assets

$2,221,974

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

$2,700,000

No earlier filing loaded for comparison.

Expenses

$478,026

No earlier filing loaded for comparison.

Net Income

$2,221,974

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.

$3.0M$2.0M$1.0M$0Assets 2018: $2,221,974Liabilities 2018: $0Net Assets 2018: $2,221,9742018Assets 2019: $2,177,848Liabilities 2019: $0Net Assets 2019: $2,177,8482019Assets 2020: $1,351,175Liabilities 2020: $0Net Assets 2020: $1,351,1752020Assets 2021: $1,221,175Liabilities 2021: $0Net Assets 2021: $1,221,1752021Assets 2022: $1,643,211Liabilities 2022: $0Net Assets 2022: $1,643,2112022Assets 2023: $1,154,927Liabilities 2023: $0Net Assets 2023: $1,154,9272023Assets 2024: $26,063Liabilities 2024: $0Net Assets 2024: $26,0632024

Highlighted filing

2018

Assets$2,221,974
Liabilities$0
Net Assets$2,221,974
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $2,700,000Expenses 2018: $478,026Net Income 2018: $2,221,9742018Revenue 2019: $1,700,000Expenses 2019: $1,744,126Net Income 2019: -$44,1262019Revenue 2020: -$368,445Expenses 2020: $458,228Net Income 2020: -$826,6732020Revenue 2021: $200,000Expenses 2021: $330,000Net Income 2021: -$130,0002021Revenue 2022: $1,221,936Expenses 2022: $799,900Net Income 2022: $422,0362022Revenue 2023: $1,013,232Expenses 2023: $1,501,516Net Income 2023: -$488,2842023Revenue 2024: $310,000Expenses 2024: $1,438,864Net Income 2024: -$1,128,8642024

Highlighted filing

2018

Revenue$2,700,000
Expenses$478,026
Net Income$2,221,974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ColleranTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Brian & Gretchen Colleran Foundation
EIN
82-1563497
Address
25000 Country Club Blvd Ste 255, North Olmsted, OH 44070

Signing Officer

Name
Brian Colleran
Title
Trustee
Phone
4406140160
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Corsaro & Associates Co LPA
Address
28039 Clemens Road, Westlake, OH 44145
Preparer
Joseph G Corsaro
Phone
4408714022
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Brian Colleran
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03151 Chagrin River Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Hunting Valley
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0OH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd044022
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Colleran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04406140160
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brian & Gretchen Colleran Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0821563497
ReturnHeader/Filer/USAddress/AddressLine1Txt025000 Country Club Blvd Ste 255
ReturnHeader/Filer/USAddress/CityNm0North Olmsted
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0129F25B885704C2A6E06F3C9C606394060B4BFAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0129F25B885704C2A6E06F3C9C606394060B4BFAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.207.34
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:13:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341856416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corsaro & Associates Co LPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028039 Clemens Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044145
ReturnHeader/PreparerPersonGrp/PhoneNum04408714022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph G Corsaro
ReturnHeader/ReturnTs02019-11-15T09:13:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,221,974
Liabilities
$0
Net assets
$2,221,974
Revenue
$2,700,000
Expenses
$478,026
Net income
$2,221,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.31$1.44$1.13
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.01$1.50$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.22$0.80$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.20$0.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.37$0.46$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.70$1.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.70$0.48$2.22