Collis Family Foundation
- Assets
- $301.9k
- Revenue
- -$2.4k
- Investments
- $198.8k
- Employees
- 0
- Location
- Austin, TX
- Founding
- 02/2003
- Data as of
- 12/2022
- EIN
- 74-2982785
Organization Overview
Collis Family Foundation is located in Austin, TX. The organization was established in 2003. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collis Family Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Collis Family Foundation generated -$2.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (37.8%) each year. All expenses for the organization totaled $17.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Collis Family Foundation has awarded 68 individual grants totaling $444,683. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Collis President | 1 | $0 | |
Margaret Collis Sec/treas | 1 | $0 | |
David Collis Director | 1 | $0 | |
Christopher Collis Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $355 |
| Dividends & Interest | $4,996 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$8,009 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $245 |
| Total Revenue | -$2,413 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $70 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,522 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $1,913 |
| Contributions, gifts, grants paid | $15,860 |
| Total expenses and disbursements | $17,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $102,579 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $555 |
| Total assets | $301,908 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Collis Family Foundation has awarded $15,860 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
THE REFUGE FOR DMST PURPOSE: RESTORATION PROGRAMS FOR YOUNG GIRLS RESCUED OUT OF SEX TRAFFICKING | $200 |
AUSTIN RIDGE BIBLE CHURCH PURPOSE: PROGRAMS TO SUPPORT RELIGIOUS OUTREACH | $100 |
CHRIST LUTHERAN CHURCH PURPOSE: DEVELOP PROGRAMS FOR RELIGIOUS OUTREACH | $250 |
CAMPUS CRUSADE FOR CHRIST CRU PURPOSE: RELIGIOUS PROGRAMS FOR COLLEGE-AGED YOUNG ADULTS | $11,200 |
WESTLAKE BIBLE CHURCH PURPOSE: PROGRAMS TO SUPPORT RELIGIOUS OUTREACH | $4,110 |