Civic Intelligence

Collider Foundation

990 • Fiscal year 2022 • EIN 83-1815046

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profilewww.collider.mn
221 1st Ave SW STE 610Rochester, MN 55902

(507) 722-0306

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$259,105

Up $103,840 (+67%) from 2021

Net Assets

Up

$258,878

Up $103,811 (+67%) from 2021

Liabilities

Up

$227

Up $29 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$392,525

Up $11,790 (+3.1%) from 2021

Expenses

Down

$288,714

Down $17,729 (-5.8%) from 2021

Net Income

Up

$103,811

Up $29,519 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$259,105
Liabilities$227
Net Assets$258,878
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$392,525
Expenses$288,714
Net Income$103,811
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$392,525
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
Rtn Earn Endowment Incm Other Fnds$155,067$258,878▲ $103,811
Cash and Non-Interest-Bearing Accounts$155,265$251,119▲ $95,854
Land, Buildings, and Equipment, Net-$7,986-
Total Assets$155,265$259,105▲ $103,840
Liabilities
Other Liabilities$198$227▲ $29
Total Liabilities$198$227▲ $29
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,067$258,878▲ $103,811
Total Liabilities and Net Assets / Fund Balance$155,265$259,105▲ $103,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,986-$7,986
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Traci DownsPresident
Amanda LeightnerKey Employee
Ann Marie LaddSecratary
Lance ResnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,171
Program Service Revenue
$158,367
Investment Income
$987
Other Revenue
$0
All Other Contributions
$233,171
Change in Net Assets
$103,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,001
Salaries, Compensation, and Employee Benefits$139,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,579$18,134-$139,713
Occupancy$122,278--$122,278
All Other Expenses$4,171$5,996-$10,167
Other Expenses$4,019$1,617-$5,636
Insurance-$2,521-$2,521
Office Expenses$127$2,387-$2,514
Advertising$360$1,288-$1,648
Fees for Services Accounting-$1,387-$1,387
Fees for Services Other-$1,000-$1,000
Total Functional Expenses$254,034$34,680$0$288,714
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$82,972
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$227
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board meeting Scheduled for May 17th, 2023”

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

“Financial Compensation is determined by the Board of Directors and is based on budget comparison to contemporary data in the local community.”

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
221 1st Ave SW STE 610, Rochester, MN 55902

Signing Officer

Name
Amanda Leightner
Title
Executive Direc
Phone
5079931918
Signed
2023-05-09
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
15

Preparer

Firm
Alsbrook Accounting PC
Address
101 Bradford Rd Ste 320, Wexford, PA 15090
Preparer
Barm C Alsbrook
Phone
9318414937
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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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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. Last year, Collider served 210 entrepreneurs through this work. 79% of entrepreneurs had a barrier removed as a result of this service. 50% of these entrepreneurs identified as women and 44% as BIPOC.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Collider Foundation believes in the power of Storytelling to provide inspiration capital and amplify the journeys of business owners within our community. We share stories of local entrepreneurs through article and video content as well as through our longstanding podcast Rochester Rising. in 2022, we shared the stories of 45 different entrepreneurs through these efforts. 77% of these indivuals identified as women, BIPOC, or LGBTQ+. 75% of entrepreneurs who responded to a survey observed a positive impact to their business as a result of these storytelling efforts.
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IRS990/ProgSrvcAccomActyOtherGrp/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 implemented the national program Co.Starters to help entrenuerially mided starters think through their business idea, get connected to the comunity and understand next steps to take with their business. In 2022, 12 entrepreneurs enrolled in this program. 50% identified as women and 50% as minority entrepreneurs. This program was rated 5/5 by entreprenuers completing the series.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meeting Scheduled for May 17th, 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Approved the Conflict of Interest Statement: Feb 1st, 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial Compensation is determined by the Board of Directors and is based on budget comparison to contemporary data in the local community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4Requests 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Filings

Displayed year

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

Open filing
Assets
$259,105
Liabilities
$227
Net assets
$258,878
Revenue
$392,525
Expenses
$288,714
Net income
$103,811
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