Civic Intelligence

The Collaton Family Foundation

990PF • Fiscal year 2016 • EIN 84-1603570

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

3800 Pleasant Ridge RoadBoulder, CO 80301

(303) 938-8750

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

2nd percentile

-1259%

Higher net margin than 2% 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

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$118,401

Down $23,144 (-16%) from 2015

Net Assets

Down

$118,401

Down $23,144 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$1,839

Down $102 (-5.3%) from 2015

Expenses

Down

$24,983

Down $6,173 (-20%) from 2015

Net Income

Up

-$23,144

Up $6,071 (+21%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $225,247Liabilities 2011: $02011Assets 2012: $221,582Liabilities 2012: $0Net Assets 2012: $221,5822012Assets 2013: $180,481Liabilities 2013: $0Net Assets 2013: $180,4812013Assets 2014: $170,760Liabilities 2014: $0Net Assets 2014: $170,7602014Assets 2015: $141,545Liabilities 2015: $0Net Assets 2015: $141,5452015Assets 2016: $118,401Liabilities 2016: $0Net Assets 2016: $118,4012016Assets 2017: $85,709Liabilities 2017: $0Net Assets 2017: $85,7092017Assets 2018: $19,123Liabilities 2018: $0Net Assets 2018: $19,1232018Assets 2019: $17,495Liabilities 2019: $0Net Assets 2019: $17,4952019Assets 2020: $16,603Liabilities 2020: $0Net Assets 2020: $16,6032020Assets 2021: $14,599Liabilities 2021: $0Net Assets 2021: $14,5992021Assets 2022: $1,533Liabilities 2022: $0Net Assets 2022: $1,5332022Assets 2023: $26,000Liabilities 2023: $0Net Assets 2023: $26,0002023Assets 2024: $24,202Liabilities 2024: $0Net Assets 2024: $24,2022024

Highlighted filing

2016

Assets$118,401
Liabilities$0
Net Assets$118,401

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $4,612Expenses 2011: $2,107Net Income 2011: $2,5052011Expenses 2012: $7,1102012Revenue 2013: $2,691Expenses 2013: $43,792Net Income 2013: -$41,1012013Revenue 2014: $2,338Expenses 2014: $12,059Net Income 2014: -$9,7212014Revenue 2015: $1,941Expenses 2015: $31,156Net Income 2015: -$29,2152015Revenue 2016: $1,839Expenses 2016: $24,983Net Income 2016: -$23,1442016Revenue 2017: $1,270Expenses 2017: $33,962Net Income 2017: -$32,6922017Revenue 2018: $585Expenses 2018: $67,171Net Income 2018: -$66,5862018Revenue 2019: $26,179Expenses 2019: $27,807Net Income 2019: -$1,6282019Revenue 2020: $38,017Expenses 2020: $38,909Net Income 2020: -$8922020Revenue 2021: $1Expenses 2021: $2,005Net Income 2021: -$2,0042021Revenue 2022: $16,019Expenses 2022: $29,085Net Income 2022: -$13,0662022Revenue 2023: $50,545Expenses 2023: $26,078Net Income 2023: $24,4672023Revenue 2024: $47,407Expenses 2024: $49,205Net Income 2024: -$1,7982024

Highlighted filing

2016

Revenue$1,839
Expenses$24,983
Net Income-$23,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H GRIFFEYPresident-$0--
HEATHER COLLATONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Qd Foundation Inc
EIN
84-1603570
Phone
3039388750
Address
3800 PLEASANT RIDGE ROAD, BOULDER, CO 80301

Signing Officer

Name
James H Griffey
Title
President
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Henry Waters & Associates Inc
Address
4740 Table Mesa Drive, Boulder, CO 80305-5541
Preparer
Steven T Henry
Phone
3034944050
Raw XML Appendix220 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES H GRIFFEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13800 PLEASANT RIDGE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BOULDER
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALL INCOME WILL ARISE FROM FOUNDATION ASSETS IN THE FORM OF INTEREST EARNED. THE ABOVE INCOME WILL BE USED BY THE FOUNDATION FOR CHARITABLE CONTRIBUTIONS TO EXEMPT CHARITABLE ORGANIZATIONS.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03800 PLEASANT RIDGE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOULDER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES GRIFFEY
IRS990PF/StatementsRegardingActyGrp/PhoneNum03039388750
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0This Private Foundation makes charitable contributions directly to exempt organizations.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt117943
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0This Private Foundation makes charitable contributions directly to exempt organizations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1This Private Foundation makes charitable contributions directly to exempt organizations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Gift
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BOULDER HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1HORIZONS INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01604 ARAPAHOE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 18478
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040619
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0110279
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022943
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029717
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040619
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06000
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17
TaxesSchedule/TaxesDetail/Amt039
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James H Griffey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE QD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0QDFO
ReturnHeader/Filer/EIN0841603570
ReturnHeader/Filer/PhoneNum03039388750
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 PLEASANT RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry Waters & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04740 Table Mesa Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803055541
ReturnHeader/PreparerPersonGrp/PhoneNum03034944050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T HENRY
ReturnHeader/ReturnTs02017-03-10T17:24:29-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.47$0.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.51$0.26$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.16$0.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.38$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.26$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.67$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.34$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.02$0.25$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.02$0.31$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.02$0.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.03$0.44$0.41
2012Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.07
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$0.05$0.02$0.03