Civic Intelligence

Collider Foundation

990 • Fiscal year 2021 • EIN 83-1815046

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

Organization Profilewww.collider.mn
14 4th St SW STE 203-15Rochester, MN 55902

(507) 722-0306

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

56%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$155,265

Up $55,692 (+56%) from 2020

Net Assets

Up

$155,067

Up $74,292 (+92%) from 2020

Liabilities

Down

$198

Down $18,600 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$380,735

Up $92,032 (+32%) from 2020

Expenses

Up

$306,443

Up $73,192 (+31%) from 2020

Net Income

Up

$74,292

Up $18,840 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2020: $99,573Liabilities 2020: $18,798Net Assets 2020: $80,7752020Assets 2021: $155,265Liabilities 2021: $198Net Assets 2021: $155,0672021Assets 2022: $259,105Liabilities 2022: $227Net Assets 2022: $258,8782022Assets 2023: $295,133Liabilities 2023: $244Net Assets 2023: $294,8892023Assets 2024: $287,500Liabilities 2024: $0Net Assets 2024: $287,5002024

Highlighted filing

2021

Assets$155,265
Liabilities$198
Net Assets$155,067
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $288,703Expenses 2020: $233,251Net Income 2020: $55,4522020Revenue 2021: $380,735Expenses 2021: $306,443Net Income 2021: $74,2922021Revenue 2022: $392,525Expenses 2022: $288,714Net Income 2022: $103,8112022Revenue 2023: $449,689Expenses 2023: $413,678Net Income 2023: $36,0112023Revenue 2024: $386,634Expenses 2024: $394,023Net Income 2024: -$7,3892024

Highlighted filing

2021

Revenue$380,735
Expenses$306,443
Net Income$74,292
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.2
Gross Receipts
$380,735
Mission and Program Overview

Mission

Collider Foundation believes that there should be zero barriers to entrepreneurship in Rochester. Collider Foundation supports entrepreneurs with navigation, education, events, and storytelling to help foster an inclusive, diverse, and equitable entrepreneurial ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,573$155,265▲ $55,692
Rtn Earn Endowment Incm Other Fnds$80,775$155,067▲ $74,292
Total Assets$99,573$155,265▲ $55,692
Liabilities
Other Liabilities$18,798$198▼ $18,600
Total Liabilities$18,798$198▼ $18,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,775$155,067▲ $74,292
Total Liabilities and Net Assets / Fund Balance$99,573$155,265▲ $55,692
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Traci DownsPresident
Jamie SundsbakKey Employee
Ann Marie LaddSecratary
Lance ResnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,264
Program Service Revenue
$156,078
Investment Income
$393
Other Revenue
$0
All Other Contributions
$224,264
Change in Net Assets
$74,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,406
Salaries, Compensation, and Employee Benefits$138,537
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$109,598$12,177-$121,775
Other Salaries and Wages$64,622$6,788-$71,410
Current Officers, Directors, Trustees, and Key Employees$50,782$5,642-$56,424
Fees for Services Other$28,350--$28,350
Payroll Taxes$9,662$1,041-$10,703
Grants to Domestic Orgs$7,500--$7,500
Office Expenses$2,634$658-$3,292
Insurance-$2,780-$2,780
Fees for Services Accounting-$1,087-$1,087
Travel$1,079--$1,079
Advertising-$770-$770
Conferences and Meetings$250--$250
Other Expenses-$29-$29
Total Functional Expenses$274,477$31,966$0$306,443
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Traci DownsPresidentOffice space leased to the FoundationNo$83,535
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$198
PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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

Officer directors etc family relationship Part VI line 2

“The directors, Hunter Downs and Traci Downs, are husband and wife”

Form 990 governing body review Part VI line 11

“Board meeting Scheduled for August 20,2021”

Conflict of interest policy compliance Part VI line 12C

“Board Approved the Conflict of Interest Statement: Feb 1st, 2019”

CEO executive director top management comp Part VI line 15A

“The Board of Directors annually assesses the compensation paid to the Executive Director and bases such compensation on a range derived primarily from the compensation paid to Executive Directors of nonprofit organizations in the Rochester area.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors annually assesses the compensation paid to the key employees of Collider Foundation and bases such compensation on a range derived primarily from the compensation paid to employees of nonprofit organizations in the Rochester area”

Governing documents etc available to public Part VI line 19

“Requests for records relating to Collider Foundation can be initiated via email at [email protected] or by mailing a request via the United States Postal Service to 14 4th Street SW, Suite 202 Rochester, MN 55902.”

Filing and Contact Details

Filer

Filer Name
Collider Foundation
EIN
83-1815046
Address
14 4th St SW STE 203-15, Rochester, MN 55902

Signing Officer

Name
Amanda Leightner
Title
Executive Direc
Phone
5079931918
Signed
2022-03-09
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Alsbrook Accounting PC
Address
101 Bradford Rd Ste 320, Wexford, PA 15090
Preparer
Barm C Alsbrook
Phone
9318414937
Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Collider Foundation believes that there should be zero barriers to entrepreneurship in Rochester. Collider Foundation supports entrepreneurs with navigation, education, events, and storytelling to help foster an inclusive, diverse, and equitable entrepreneurial ecosystem.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0770
IRS990/AdvertisingGrp/TotalAmt0770
IRS990/AllOtherContributionsAmt0224264
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Amanda Leightner
IRS990/BooksInCareOfDetail/PhoneNum05077220306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 4th St SW Ste 203-15
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055902
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099573
IRS990/CashNonInterestBearingGrp/EOYAmt0155265
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05642
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050782
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056424
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224264
IRS990/CYGrantsAndSimilarPaidAmt07500
IRS990/CYInvestmentIncomeAmt0393
IRS990/CYOtherExpensesAmt0160406
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0156078
IRS990/CYRevenuesLessExpensesAmt074292
IRS990/CYSalariesCompEmpBnftPaidAmt0138537
IRS990/CYTotalExpensesAmt0306443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380735
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Collider Foundation provided low-cost office space to new and growing businesses in the Rochester area through its Collider Coworking Space. This space works to activate, connect, and empower new and emerging entrepreneurs and businesses by connecting them to resource providers and mentors who are often co-located in the same space. A physical location to conduct business is often a significant barrier faced by emerging small businesses. The goal of the coworking space is to foster the growth of new companies in the Rochester area that will get their start in Collider Coworking and then move on to their own brick-and-mortar location in the next few years.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110516
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01087
IRS990/FeesForServicesAccountingGrp/TotalAmt01087
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028350
IRS990/FeesForServicesOtherGrp/TotalAmt028350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Ann Marie Ladd
IRS990/Form990PartVIISectionAGrp/PersonNm1Lance Resner
IRS990/Form990PartVIISectionAGrp/PersonNm2Traci Downs
IRS990/Form990PartVIISectionAGrp/PersonNm3Jamie Sundsbak
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secratary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Key Employee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0380735
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02780
IRS990/InsuranceGrp/TotalAmt02780
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Collider Foundation believes that there should be zero barriers to entrepreneurship in Rochester. Collider Foundation supports entrepreneurs with navigation, education, events, and storytelling to help foster an inclusive, diverse, and equitable entrepreneurial ecosystem.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080775
IRS990/NetAssetsOrFundBalancesEOYAmt0155067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012177
IRS990/OccupancyGrp/ProgramServicesAmt0109598
IRS990/OccupancyGrp/TotalAmt0121775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0658
IRS990/OfficeExpensesGrp/ProgramServicesAmt02634
IRS990/OfficeExpensesGrp/TotalAmt03292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Small Equipment
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329
IRS990/OtherExpensesGrp/TotalAmt080
IRS990/OtherExpensesGrp/TotalAmt1835
IRS990/OtherExpensesGrp/TotalAmt279
IRS990/OtherExpensesGrp/TotalAmt329
IRS990/OtherLiabilitiesGrp/BOYAmt018798
IRS990/OtherLiabilitiesGrp/EOYAmt0198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064622
IRS990/OtherSalariesAndWagesGrp/TotalAmt071410
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01041
IRS990/PayrollTaxesGrp/ProgramServicesAmt09662
IRS990/PayrollTaxesGrp/TotalAmt010703
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Coworking
IRS990/ProgramServiceRevenueGrp/Desc1Education & Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121545
IRS990/ProgSrvcAccomActy2Grp/Desc0Collider Foundations Ecosystem Navigation services are a confidential, free resource in the community to listen to the needs of entrepreneurs in the Rochester ecosystem and connect them to the right resources they need at the right time to accelerate their business. These services are for all entrepreneurs in Rochester. Portions of this work were funded through an Inclusion Open Grant from the Ewing Marion Kauffman Foundation, with a specific focus on LatinX, Black, and Female business owners. Collider Foundation served 165 entrepreneurs through this work. 50% of these entrepreneurs were BIPOC and 35% were women.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088055
IRS990/ProgSrvcAccomActy3Grp/Desc0Collider believes that a key to a strong entrepreneurial ecosystem is educational events that continuously bring us together to collide and spark new ideas and connections. This year, we hosted several events to bring together current and future entrepreneurs, ecosystem supporters, and anyone else who wants to learn more about our entrepreneurial ecosystem. Our member-driven educational meetup group, called 4th and Toast, gathered once per week to improve business communication skills in a fun, supportive environment. This group hosted 35 meetups in 2021. Collider Foundations Peer Groups bring together business founders to help assist and guide each other on their entrepreneurial journeys. Collider currently hosts three Founder Peer Groups for Med/Bio, Food, and Female Entrepreneurs. Our Female Founders group has assisted 16 different businesses through 16 hours of meetups this year. Our Med/Bio Founders group has assisted 9 different businesses through 12 hours of
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039499
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021545
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Collider Foundation believes in inspiration capital. This is the idea that if you see someone like you running a business, it makes your entrepreneurial dream seem more attainable. Through Collider Foundations storytelling platform Rochester Rising, we amplify the stories of Rochester entrepreneurs through insightful, original content. Through this work, Collider Foundation produced 42 podcasts and 48 original articles, telling the stories of 77 unique entrepreneurs. These podcasts had 45,547 download. 45% of these stories were of female entrepreneurs. 45% were of BIPOC entrepreneurs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Collider Foundation partners with the local organization Wear Local to administer the Chopped Local Grant. This grant provided 20, $500 grants to local restaurants and food trucks impacted by the COVID-19 pandemic.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028907
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020182
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt085039
IRS990/PYProgramServiceRevenueAmt0191997
IRS990/PYRevenuesLessExpensesAmt055452
IRS990/PYSalariesCompEmpBnftPaidAmt0128030
IRS990/PYTotalExpensesAmt0233251
IRS990/PYTotalRevenueAmt0288703
IRS990/ReconcilationRevenueExpnssAmt074292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134533
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0155067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0469163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0156078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt083447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0242590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0393
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0711753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042890
IRS990ScheduleA/Total509Grp/TotalAmt0711753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0712146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/TotalLiabilityAmt0198
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Traci Downs
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt083535
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office space leased to the Foundation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The directors, Hunter Downs and Traci Downs, are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meeting Scheduled for August 20,2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Approved the Conflict of Interest Statement: Feb 1st, 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors annually assesses the compensation paid to the Executive Director and bases such compensation on a range derived primarily from the compensation paid to Executive Directors of nonprofit organizations in the Rochester area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors annually assesses the compensation paid to the key employees of Collider Foundation and bases such compensation on a range derived primarily from the compensation paid to employees of nonprofit organizations in the Rochester area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Requests for records relating to Collider Foundation can be initiated via email at [email protected] or by mailing a request via the United States Postal Service to 14 4th Street SW, Suite 202 Rochester, MN 55902.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099573
IRS990/TotalAssetsEOYAmt0155265
IRS990/TotalAssetsGrp/BOYAmt099573
IRS990/TotalAssetsGrp/EOYAmt0155265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224264
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018798
IRS990/TotalLiabilitiesEOYAmt0198
IRS990/TotalLiabilitiesGrp/BOYAmt018798
IRS990/TotalLiabilitiesGrp/EOYAmt0198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt036407
IRS990/TotalProgramServiceExpensesAmt0274477
IRS990/TotalProgramServiceRevenueAmt0156078
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01079
IRS990/TravelGrp/TotalAmt01079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0https://www.collider.mn/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Leightner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05079931918
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Collider Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0831815046
ReturnHeader/Filer/USAddress/AddressLine1Txt014 4th St SW STE 203-15
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822497573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alsbrook Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Bradford Rd Ste 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wexford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015090
ReturnHeader/PreparerPersonGrp/PhoneNum09318414937
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barm C Alsbrook
ReturnHeader/ReturnTs02022-05-09T15:49:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leightner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,265
Liabilities
$198
Net assets
$155,067
Revenue
$380,735
Expenses
$306,443
Net income
$74,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$3.87$3.94$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$4.50$4.14$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$3.93$2.89$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.81$3.06$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.19$0.81$2.89$2.33$0.55