Civic Intelligence

Collis Inc.

EIN 88-0843394 • 501(c)3 • Ithaca, NY

Pub. 78 EligibleNTEE X22

Profile

Collis institute develops catholic thought, culture, and community at cornell university and in the ithaca area, enriching students, faculty, and staff of all faith traditions, and none.

206A Dryden Road Pmb 121Ithaca, NY 14850

collisinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.11x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE X22 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE X22 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

22%

Higher net margin than 59% of similar nonprofits.

NTEE X22 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$76,684

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

NTEE X22 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

51%

Faster asset growth than 79% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$196,454

Up $66,261 (+51%) from 2023

Liabilities

Up

$21,946

Up $15,175 (+224%) from 2023

Net Assets

Up

$174,508

Up $51,086 (+41%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Up

$236,189

Up $51,813 (+28%) from 2023

Expenses

Up

$185,103

Up $36,686 (+25%) from 2023

Net Income

Up

$51,086

Up $15,127 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $90,424Liabilities 2022: $2,961Net Assets 2022: $87,4632022Assets 2023: $130,193Liabilities 2023: $6,771Net Assets 2023: $123,4222023Assets 2024: $196,454Liabilities 2024: $21,946Net Assets 2024: $174,5082024

Highlighted filing

2024

Assets$196,454
Liabilities$21,946
Net Assets$174,508
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2022: $147,557Expenses 2022: $60,094Net Income 2022: $87,4632022Revenue 2023: $184,376Expenses 2023: $148,417Net Income 2023: $35,9592023Revenue 2024: $236,189Expenses 2024: $185,103Net Income 2024: $51,0862024

Highlighted filing

2024

Revenue$236,189
Expenses$185,103
Net Income$51,086
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,454
Liabilities
$21,946
Net assets
$174,508
Revenue
$236,189
Expenses
$185,103
Net income
$51,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.22$1.75$2.36$1.85$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$1.84$1.48$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.48$0.60$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$236,189
Mission and Program Overview

Mission

SEE BELOW.

Collis institute develops catholic thought, culture, and community at cornell university and in the ithaca area, enriching students, faculty, and staff of all faith traditions, and none.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,422$174,508▲ $51,086
Cash and Non-Interest-Bearing Accounts$124,385$160,135▲ $35,750
Accounts Receivable$5,693$21,219▲ $15,526
Pledges and Grants Receivable-$15,000-
Prepaid Expenses and Deferred Charges$115$100▼ $15
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$130,193$196,454▲ $66,261
Liabilities
Deferred Revenue$5,696$20,871▲ $15,175
Other Liabilities$1,075$1,075→ $0
Total Liabilities$6,771$21,946▲ $15,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,422$174,508▲ $51,086
Total Liabilities and Net Assets / Fund Balance$130,193$196,454▲ $66,261
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Lyon HallExecutive DirectorFT$76,684$76,684
Karl PillemerMember-$1,000$1,000

Board Members and Trustees

NameTitle
Stephen GarveyChair
Isabelle PereraMember
Rick BurgessMember
Stephen J LoughlinSecretary
MAUREEN O'HARATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,189
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,189
Change in Net Assets
$51,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,603
Other Expenses$84,500
Total Fundraising Expense$1,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,249$7,668$767$76,684
Travel$19,867--$19,867
Other Salaries and Wages$13,864--$13,864
Fees for Services Other$8,294--$8,294
Payroll Taxes$7,754--$7,754
Insurance-$4,120-$4,120
All Other Expenses$3,401--$3,401
Information Technology$2,505$835-$3,340
Other Employee Benefits$2,301--$2,301
Fees for Services Accounting-$2,263-$2,263
Other Expenses$1,329$4,823$878$2,207
Total Functional Expenses$163,615$19,709$1,779$185,103
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“The governing body reviews the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board approves officer compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Collis Inc
EIN
88-0843394
Phone
6072092025
Address
206A DRYDEN ROAD PMB 121, ITHACA, NY 14850

Signing Officer

Name
Elizabeth Lyon Hall
Title
Executive Director
Phone
6072092025
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Lyon Hall
Formed
2022
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
10

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Christopher Hart
Phone
6072725550
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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/TotalLiabilitiesEOYAmt021946
IRS990/TotalLiabilitiesGrp/BOYAmt06771
IRS990/TotalLiabilitiesGrp/EOYAmt021946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163615
IRS990/TotalReportableCompFromOrgAmt077684
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019867
IRS990/TravelGrp/TotalAmt019867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206A DRYDEN ROAD PMB 121
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://COLLISINSTITUTE.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LYON HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06072092025
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0880843394
ReturnHeader/Filer/PhoneNum06072092025
ReturnHeader/Filer/USAddress/AddressLine1Txt0206A DRYDEN ROAD PMB 121
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER HART
ReturnHeader/ReturnTs02025-04-25T08:40:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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