Civic Intelligence

Colby Operating Foundation

990PF • Fiscal year 2017 • EIN 88-0445730

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

PO Box 19334Reno, NV 89511

(775) 827-3550

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$257,780

Up $19,428 (+8.2%) from 2016

Net Assets

Up

$233,558

Up $2,198 (+1.0%) from 2016

Liabilities

Up

$24,222

Up $17,230 (+246%) from 2016

Revenue

Up

$36,002

Up $12,903 (+56%) from 2016

Expenses

Up

$33,804

Up $5,928 (+21%) from 2016

Net Income

Up

$2,198

Up $6,975 (+146%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $327,994Liabilities 2010: $659Net Assets 2010: $327,3352010Assets 2011: $322,450Liabilities 2011: $659Net Assets 2011: $321,7912011Assets 2012: $302,013Liabilities 2012: $1,107Net Assets 2012: $300,9062012Assets 2013: $275,041Liabilities 2013: $2,804Net Assets 2013: $272,2372013Assets 2014: $263,360Liabilities 2014: $6,992Net Assets 2014: $256,3682014Assets 2015: $243,129Liabilities 2015: $6,992Net Assets 2015: $236,1372015Assets 2016: $238,352Liabilities 2016: $6,992Net Assets 2016: $231,3602016Assets 2017: $257,780Liabilities 2017: $24,222Net Assets 2017: $233,5582017Assets 2018: $255,890Liabilities 2018: $10,453Net Assets 2018: $245,4372018Assets 2019: $255,516Liabilities 2019: $10,453Net Assets 2019: $245,0632019Assets 2020: $274,552Liabilities 2020: $10,453Net Assets 2020: $264,0992020Assets 2021: $275,352Liabilities 2021: $10,453Net Assets 2021: $264,8992021Assets 2022: $280,731Liabilities 2022: $10,453Net Assets 2022: $270,2782022Assets 2023: $276,492Liabilities 2023: $10,453Net Assets 2023: $266,0392023Assets 2024: $274,916Liabilities 2024: $10,453Net Assets 2024: $264,4632024

Highlighted filing

2017

Assets$257,780
Liabilities$24,222
Net Assets$233,558

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $32,8852010Expenses 2011: $37,4042011Expenses 2012: $45,2632012Revenue 2013: $17,527Expenses 2013: $46,131Net Income 2013: -$28,6042013Revenue 2014: $22,321Expenses 2014: $38,155Net Income 2014: -$15,8342014Revenue 2015: $18,610Expenses 2015: $28,563Net Income 2015: -$9,9532015Revenue 2016: $23,099Expenses 2016: $27,876Net Income 2016: -$4,7772016Revenue 2017: $36,002Expenses 2017: $33,804Net Income 2017: $2,1982017Revenue 2018: $21,449Expenses 2018: $9,570Net Income 2018: $11,8792018Revenue 2019: $21,083Expenses 2019: $21,457Net Income 2019: -$3742019Revenue 2020: $30,777Expenses 2020: $11,741Net Income 2020: $19,0362020Revenue 2021: $17,924Expenses 2021: $17,124Net Income 2021: $8002021Revenue 2022: $13,972Expenses 2022: $8,593Net Income 2022: $5,3792022Revenue 2023: $13,964Expenses 2023: $18,203Net Income 2023: -$4,2392023Revenue 2024: $11,579Expenses 2024: $13,155Net Income 2024: -$1,5762024

Highlighted filing

2017

Revenue$36,002
Expenses$33,804
Net Income$2,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J CASSANITrustee-$0--
STARLA L CASSANITrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Colby Operating Foundation
EIN
88-0445730
Phone
7758273550
Address
PO BOX 19334, RENO, NV 89511

Signing Officer

Name
John J Cassani
Title
Trustee
Phone
7758273550
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Ja Solari & Partners LLC
Address
500 DAMONTE RANCH PKWY 1008, RENO, NV 89521
Preparer
John a Solari
Phone
7758273550
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0233558
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0100807
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0148291
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03736
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012268
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0245362
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN J CASSANI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 19334
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RENO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RENO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd089511
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd189511
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/CurrentYearAmt015319
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt033896
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year1Amt05516
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year2Amt06724
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year3Amt06337
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02000-08-11
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/CurrentYearAmt021303
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt067158
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year1Amt017003
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year2Amt012357
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year3Amt016495
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt024000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt060035
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt08000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt08035
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt020000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt024000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt060035
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt08000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt08035
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt020000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0267353
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt01082898
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0265030
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0271112
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0279403
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0267353
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt01082898
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0265030
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0271112
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0279403
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd01
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt024000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt024000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt024000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME EARNED WILL SUPPORT ACTIVITIES OF THE FOUNDATION
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN J CASSANI DO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 19334
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RENO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089511
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07758273550
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.COLBYFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN J CASSANI
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1STARLA L CASSANI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.64$0.12$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.10$2.66$0.14$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.70$0.14$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.65$0.18$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.64$0.31$0.12$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.45$0.21$0.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.45$0.21$0.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.24$2.34$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.31$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$0.19$0.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.07$2.56$0.22$0.38$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$0.18$0.46$0.29
2012Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$0.45
2011Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.22$0.37
2010Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.33