Civic Intelligence

Collider Foundation

990 • Fiscal year 2023 • EIN 83-1815046

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

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

(507) 722-0306

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$295,133

Up $36,028 (+14%) from 2022

Net Assets

Up

$294,889

Up $36,011 (+14%) from 2022

Liabilities

Up

$244

Up $17 (+7.5%) from 2022

Revenue And Expenses

Revenue

Up

$449,689

Up $57,164 (+15%) from 2022

Expenses

Up

$413,678

Up $124,964 (+43%) from 2022

Net Income

Down

$36,011

Down $67,800 (-65%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$295,133
Liabilities$244
Net Assets$294,889
Open 2023 Filing

Operations Trend

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

2023

Revenue$449,689
Expenses$413,678
Net Income$36,011
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$449,689
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.

Collider Foundation activates, connects, and empowers entrepreneurs in Rochester, Minnesota. We believe in a community with zero barriers to entrepreneurship for anyone with a strong business idea and the passion to see it grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$258,878$294,889▲ $36,011
Cash and Non-Interest-Bearing Accounts$251,119$287,147▲ $36,028
Land, Buildings, and Equipment, Net$7,986$7,986→ $0
Total Assets$259,105$295,133▲ $36,028
Liabilities
Other Liabilities$227$244▲ $17
Total Liabilities$227$244▲ $17
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,878$294,889▲ $36,011
Total Liabilities and Net Assets / Fund Balance$259,105$295,133▲ $36,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,986-$7,986
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$241,573
Program Service Revenue
$203,856
Investment Income
$4,260
Other Revenue
$0
All Other Contributions
$241,573
Change in Net Assets
$36,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,293
Other Expenses$170,735
Grants and Similar Amounts Paid$56,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,549$7,578-$119,127
Other Salaries and Wages$93,216$7,583-$100,799
Current Officers, Directors, Trustees, and Key Employees$72,013--$72,013
Grants to Domestic Orgs$56,650--$56,650
Fees for Services Other$13,950--$13,950
Payroll Taxes$12,889$592-$13,481
Office Expenses$3,278$2,661-$5,939
Other Expenses$2,578$290-$2,868
Insurance$1,400$1,400-$2,800
Advertising$1,212$1,212-$2,424
Fees for Services Accounting$730$730-$1,460
All Other Expenses$628$628-$1,256
Travel$118$118-$236
Total Functional Expenses$390,636$23,042$0$413,678
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$244
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

“The governing board has approved the form 990 prior to submission.”

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
2024-04-22
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
25

Preparer

Firm
Alsbrook Accounting PC
Address
101 Bradford Rd Ste 320, Wexford, PA 15090
Preparer
Barm C Alsbrook
Phone
9318414937
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IRS990/ProgSrvcAccomActy2Grp/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 ColliderCoworking and then move on to their own brick-and-mortar location in the next few years.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Collider believes in the power of storytelling to provide inspiration capital and to showcase the many pathways to entrepreneurship within the community. We share stories of local entrepreneurs through article, video, and podcast content. In 2023, we shared the stories of 33 entrepreneurs, 70% of which identified as gender or racial minorities.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board has approved the form 990 prior to submission.
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
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wexford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-18
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,133
Liabilities
$244
Net assets
$294,889
Revenue
$449,689
Expenses
$413,678
Net income
$36,011
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