Colmar Foundation Inc
- Assets
- $868.6k
- Revenue
- $55.6k
- Investments
- $866.9k
- Employees
- 0
- Location
- Oro Valley, AZ
- Founding
- 05/1997
- Data as of
- 11/2022
- EIN
- 36-7166213
Organization Overview
Colmar Foundation Inc is located in Oro Valley, AZ. The organization was established in 1997. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, 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. Colmar Foundation Inc 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 11/2022, Colmar Foundation Inc generated $55.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $62.9k during the year ending 11/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Colmar Foundation Inc has awarded 69 individual grants totaling $1,328,692. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan M Colmar President | 5 | $0 | |
Craig P Colmar Vice President | 5 | $0 | |
Steven P Colmar Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $39,673 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $13,176 |
| Capital Gain Net Income | $13,176 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,706 |
| Total Revenue | $55,555 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $3,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $571 |
| Taxes | $2,068 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,273 |
| Total operating and administrative expenses | $34,142 |
| Contributions, gifts, grants paid | $28,738 |
| Total expenses and disbursements | $62,880 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1 |
| Savings and temporary cash investments | $1,654 |
| 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 | $12,862 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $868,601 |
| 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 | $44,829 |
| Total liabilities | $44,829 |
Grants Awarded
Over the last fiscal year, Colmar Foundation Inc has awarded $1,080,816 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
THE COLMAR FAMILY FOUNDATION - SOUTHWEST PURPOSE: CHARITABLE | $360,306 |
THE JLC COLMAR FOUNDATION PURPOSE: CHARITABLE | $360,255 |
THE J&C COLMAR FOUNDATION PURPOSE: CHARITABLE | $360,255 |