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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$37,903

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

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

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th 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 / Revenue76th percentileNet Margin74th 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 Growth86th 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 Growth75th 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

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 Pay96th 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
Raw XML Appendix351 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt05693
IRS990/AccountsReceivableGrp/EOYAmt021219
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLIS 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.
IRS990/AllOtherContributionsAmt0236189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03401
IRS990/AllOtherExpensesGrp/TotalAmt03401
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH LUCIA LYON
IRS990/BooksInCareOfDetail/PhoneNum06072092025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0548 COLLEGE AVE G-03
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0124385
IRS990/CashNonInterestBearingGrp/EOYAmt0160135
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0767
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07668
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068249
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076684
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236189
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt084500
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051086
IRS990/CYSalariesCompEmpBnftPaidAmt0100603
IRS990/CYTotalExpensesAmt0185103
IRS990/CYTotalFundraisingExpenseAmt01779
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236189
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05696
IRS990/DeferredRevenueGrp/EOYAmt020871
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COLLIS 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0163615
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02263
IRS990/FeesForServicesAccountingGrp/TotalAmt02263
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08294
IRS990/FeesForServicesOtherGrp/TotalAmt08294
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN J LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm4ISABELLE PERERA
IRS990/Form990PartVIISectionAGrp/PersonNm5KARL PILLEMER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH LYON HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt676684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0236189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0835
IRS990/InformationTechnologyGrp/ProgramServicesAmt02505
IRS990/InformationTechnologyGrp/TotalAmt03340
IRS990/InsuranceGrp/ManagementAndGeneralAmt04120
IRS990/InsuranceGrp/TotalAmt04120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE BELOW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0123422
IRS990/NetAssetsOrFundBalancesEOYAmt0174508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02301
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0134
IRS990/OtherExpensesGrp/FundraisingAmt1878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04823
IRS990/OtherExpensesGrp/ProgramServicesAmt023597
IRS990/OtherExpensesGrp/ProgramServicesAmt112454
IRS990/OtherExpensesGrp/ProgramServicesAmt21329
IRS990/OtherExpensesGrp/TotalAmt023597
IRS990/OtherExpensesGrp/TotalAmt112588
IRS990/OtherExpensesGrp/TotalAmt24823
IRS990/OtherExpensesGrp/TotalAmt32207
IRS990/OtherLiabilitiesGrp/BOYAmt01075
IRS990/OtherLiabilitiesGrp/EOYAmt01075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013864
IRS990/OtherSalariesAndWagesGrp/TotalAmt013864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07754
IRS990/PayrollTaxesGrp/TotalAmt07754
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0ELIZABETH LYON HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt061605
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035959
IRS990/PYSalariesCompEmpBnftPaidAmt083247
IRS990/PYTotalExpensesAmt0148417
IRS990/PYTotalProfFndrsngExpnsAmt03565
IRS990/PYTotalRevenueAmt0184376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0123422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174508
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0568122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0534484
IRS990ScheduleA/SubstantialContributorsTotAmt033638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568122
IRS990ScheduleA/TotalSupportAmt0568122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01075
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130193
IRS990/TotalAssetsEOYAmt0196454
IRS990/TotalAssetsGrp/BOYAmt0130193
IRS990/TotalAssetsGrp/EOYAmt0196454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236189
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06771
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.