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Collis Foundation EIN 06-1472006

Collis Foundation FY2020 filing

EIN  06-1472006 Private foundation / grantmaker Providence, RI
Form 990 (PDF)
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Size
$10–100M
What they do
A private foundation based in Providence, RI. It reported about $12.1M in revenue for 2020.
Leadership
Astrid C Womble · Director & President
Money in and out
$12.1M revenue, $1.7M expenses
Bottom line
—

A private foundation based in Providence, RI. It reported about $12.1M in revenue for 2020. For fiscal year 2020 it reported $12.1M in revenue, $1.7M in expenses, and $38.3M in net assets.Pt I

Grants paid & assets · FY2020
Total revenue
$12.1M
Pt VIII · Ln 12
Total expenses
$1.7M
Pt IX · Ln 25
Net assets
$38.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $10.5M
Total assets
38.3M
deployed as grants and operations
Grants paid
1.2M
in FY2020
Grants made
22grants
total in period
Payout rate
3%
of assets (5% rule)

Who They Fund

Part XV · grants paid · 22 grants · $2.5M · 2024–2024
Rhode Island Philharmonic Orchestra & Music SchoolFY2024$1,000,000
Pencils of Promise IncorporatedNY · FY2024$500,000
San Miguel Education CtrFY2024$105,309
The Lord's Place INCFL · FY2024$100,000
Rise for RewFL · FY2024$100,000
Rhode Island Community Food Bank AssociationFY2024$100,000
Palm Beach County Food Bank INCFL · FY2024$100,000
Amos HouseFY2024$100,000
Blithewold INCRI · FY2024$60,000
YMCA of Greater ProvidenceFY2024$50,000
Bryant UniversityRI · FY2024$50,000
Rhode Islanders Sponsoring Education (rise)FY2024$30,000
Squashbusters INCMA · FY2024$25,000
Sophia AcademyFY2024$25,000
The Benjamin Private School INCFL · FY2024$25,000
Barrington Tap in INCRI · FY2024$25,000
Moses Brown SchoolFY2024$20,000
The Gordon SchoolRI · FY2024$15,000
See all 22 grants →

Grantmaking Profile

Patterns in foundation giving
Distinct granteesPart XV13
Average grantPart XV$112K
Median grantPart XV$50K
Largest grantPart XV$1.0M
Top cause focusNTEEEducation (14%)

Summary of the Filing

Part I · fiscal year 2020 · Form 990-PF
Revenue
$12.1M
FY2020
Expenses
$1.7M
FY2020
Total assets
$38.3M
FY2020
Total liabilities
$0
FY2020
Total revenue
$12.1M
Pt VIII · Ln 12
Total expenses
$1.7M
Pt IX · Ln 25
Net assets
$38.3M
Pt X · Ln 32
Total assetsPt II$38.3M

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCollis Foundation
EINHdr · item D06-1472006
Principal addressHdr · item CProvidence, RI
WebsiteHdr · item Jwww.guidestar.com
State of legal domicileHdr · item MRI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T22J)
Ruling yearIRS BMFJun 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a—
Whistleblower policyPt VI · Ln 13—
Document retention policyPt VI · Ln 14—
CEO/top-official compensation independently reviewedPt VI · Ln 15a—
Family or business relationships among officers/directorsPt VI · Ln 2—

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Astrid C Womble
Director & President
$0Pt VII · Sec A
$0Pt VII · Sec A
Frohman Anderson
Director & Secretary
$0Pt VII · Sec A
See Collis Foundation executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$10.2M · 84%
Investment income$1.2M · 10%
Other revenue$731K · 6%
Contributions & grants84%$10.2M
Investment income10%$1.2M
Other revenue6%$731K
Total revenueLn 12$12.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Grants & contributions paid $0.75 Operating & administrative $0.25
Grants & contributions paid75%$1.2M
Operating & administrative25%$406K
Total functional expensesLn 25$1.7M

Balance Sheet

Part X · end of year
CashLn 1$6.6M
Total assetsLn 16$38.3M
Total liabilitiesLn 26$0
Total net assetsLn 32$38.3M
Months of cash on handcomputed48.0

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Payout rate
Grants paid $0 · Total assets $38.3M
0%
Where the money comes from
Contribution dependence
Contributions & grants — · Total revenue $12.1M
—
Government reliance
not reported
Earned-income share
not reported
Investment reliance
Investment income $0 · Total revenue $12.1M
0%
Program self-sufficiency
not reported
Growth & trend
Revenue growth (YoY)
This year $12.1M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $38.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $12.1M · Expenses $1.7M
+86%
Liabilities-to-Assets
Total liabilities — · Total assets $38.3M
—
Net-asset ratio
Net assets $38.3M · Total assets $38.3M
100%
People & payroll
Highest Reported Total Compensation
Individual Astrid C Womble · Reported title DIRECTOR & PRESIDENT · Highest reported compensation $0 · Total expenses $1.7M
0%
Personnel share
not reported

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown. Peer cohort: .

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$21.9M revenue · ⤓ 990 PDF
FY2023$26.7M revenue · ⤓ 990 PDF
FY2022$8.9M revenue · ⤓ 990 PDF
FY2021$10.9M revenue · ⤓ 990 PDF
FY2020$12.1M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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