Nonprofit · EIN 06-1472006
COLLIS FOUNDATION
Tax-exempt · PROVIDENCE, RI 02903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $21,863,038 | $3,284,196 | $18,578,842 | $86,734,197 | $0 | $86,734,197 |
| December 31, 2023 | 990-PF | $26,657,231 | $2,436,772 | $24,220,459 | $70,805,137 | $0 | $70,805,137 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,382,000
- Dividends
- $2,466,548
- Net gain from sales of assets
- $2,130,898
- Other income
- $1,883,592
Expenses
- Grants and similar amounts paid
- $2,460,309
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,476,732
- Excise tax on investment income
- $79,523
Balance sheet and other
- Total assets, start of year
- $70,805,137
- Total assets, end of year
- $86,734,197
- Total liabilities, end of year
- $0
- Net assets, end of year
- $86,734,197
- Fair market value of assets
- $96,740,563
- Qualifying distributions
- $2,476,732
- Net investment income
- $6,481,038
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASTRID C WOMBLE 124 COCOANUT ROW, PALM BEACH, FL 33480 | DIRECTOR & PRESIDENT | 10 | $0 |
| ELFRIEDE A COLLIS 360 COCOANUT ROW, PALM BEACH, FL 33480 | DIRECTOR | 0.1 | $0 |
| FROHMAN ANDERSON 170 POINT ROAD, BARRINGTON, RI 02806 | DIRECTOR & SECRETARY | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASTRID C WOMBLE 124 COCOANUT ROW, PALM BEACH, FL 33480 | DIRECTOR & PRESIDENT | 10 | $0 |
| ELFRIEDE A COLLIS 360 COCOANUT ROW, PALM BEACH, FL 33480 | DIRECTOR | 0 | $0 |
| FROHMAN ANDERSON 170 POINT ROAD, BARRINGTON, RI 02806 | DIRECTOR & SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 321 S MAIN ST STE 550, PROVIDENCE, RI 02903-7109
- Signed the 990-PF
- FROHMAN ANDERSON, SECRETARY & DIRECTOR
- Phone
- (401) 331-5005
- Return prepared by
- Citrin Cooperman Advisors LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 06-1472006
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22J)
- Assets (IRS master file)
- $86,734,197
- Income (IRS master file)
- $41,091,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $21,863,038 | $3,284,196 | $86,734,197 | XML |
| 990-PF | December 2023 | $26,657,231 | $2,436,772 | $70,805,137 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1472006).
Questions about COLLIS FOUNDATION
- What is the EIN of COLLIS FOUNDATION?
- The employer identification number (EIN) of COLLIS FOUNDATION is 06-1472006.
- Is COLLIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to COLLIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COLLIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COLLIS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of COLLIS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does COLLIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $21,863,038, expenses of $3,284,196 and total assets of $86,734,197 at year end.
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All nonprofits in PROVIDENCE · Rhode Island · Philanthropy, voluntarism and grantmaking foundations