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Colliers Usa Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: International, Foreign Affairs and National Security / International Relief (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$28k (2023)

Total Assets
$23.9k (2023)

Total Liabilities
$2.92k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$28,021
Net Income
-$28,021
Net Assets
$21,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,946
Total Liabilities $2,921
Net Assets $21,025
Compensation
Key Employees and Officers Compensation Other
Robert Hemming (Director) $0 $0
George L Schwab Iv (Director) $0 $0
Matthew Hawkins (Director/Sec) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,445
Expenses
$90,373
Net Income
$20,072
Net Assets
$49,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,445
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $58,489
Total Liabilities $9,443
Net Assets $49,046
Compensation
Key Employees and Officers Compensation Other
Robert Hemming (Director) $0 $0
George L Schwab Iv (Director) $0 $0
Matthew Hawkins (Director/Sec) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$2,482
Net Income
-$2,482
Net Assets
$28,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,105
Total Liabilities $7,131
Net Assets $28,974
Compensation
Key Employees and Officers Compensation Other
Robert Hemming (Director) $0 $0
George L Schwab Iv (Director) $0 $0
Matthew Hawkins (Director/Sec) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$2,204
Net Income
-$2,204
Net Assets
$31,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,105
Total Liabilities $4,649
Net Assets $31,456
Compensation
Key Employees and Officers Compensation Other
Robert Hemming (Director) $0 $0
George L Schwab Iv (Director) $0 $0
Matthew Hawkins (Director/Sec) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$6,642
Net Income
-$6,642
Net Assets
$33,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,190
Total Liabilities $2,530
Net Assets $33,660
Compensation
Key Employees and Officers Compensation Other
Robert Hemming (Director) $0 $0
George L Schwab Iv (Director) $0 $0
Matthew Hawkins (Director/Sec) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$6,965
Expenses
$7,241
Net Income
-$276
Net Assets
$40,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,965
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $40,302
Total Liabilities $0
Net Assets $40,302
Compensation
Key Employees and Officers Compensation Other
Dylan E Taylor (President/Di) $0 $0
Robert Hemming (Director) $0 $0
Jennifer Hiatt (Director/Act) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,750
Expenses
$89,582
Net Income
-$9,832
Net Assets
$40,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,750
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $40,578
Total Liabilities $0
Net Assets $40,578
Compensation
Key Employees and Officers Compensation Other
Dylan E Taylor (President/Se) $0 $0
Robert Hemming (Director) $0 $0
Christine Schultz (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$3,624
Net Income
-$3,624
Net Assets
$50,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $50,410
Total Liabilities $0
Net Assets $50,410
Compensation
Key Employees and Officers Compensation Other
Dylan E Taylor (President/Se) $0 $0
Christine Schultz (Director) $0 $0
Robert Hemming (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$160,358
Expenses
$109,372
Net Income
$50,986
Net Assets
$54,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,358
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $54,034
Total Liabilities $0
Net Assets $54,034
Compensation
Key Employees and Officers Compensation Other
Dylan E Taylor (President/Se) $0 $0
Christine Schultz (Director) $0 $0
Robert Hemming (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,443
Expenses
$66,711
Net Income
-$7,268
Net Assets
$3,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,443
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,048
Total Liabilities $0
Net Assets $3,048
Compensation
Key Employees and Officers Compensation Other
Dylan E Taylor (President/Di) $0 $0
Michael Arnette (Secretary) $0 $0
Jeffrey D Thielman (Treasurer) $0 $0
Alexander A Baehr (Director) $0 $0
Christine Schultz (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$7,158
Expenses
$10,618
Net Income
-$3,460
Net Assets
$10,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,158
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,316
Total Liabilities $0
Net Assets $10,316
Compensation
Key Employees and Officers Compensation Other
Dylan E Taylor (President/Di) $0 $0
Michael Arnette (Secretary) $0 $0
Jeffrey D Thielman (Treasurer) $0 $0
Alexander A Baehr (Director) $0 $0
Douglas P Frye (Director) $0 $0
Christine Schultz (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,473
Expenses
$56,092
Net Income
-$18,619
Net Assets
$13,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,473
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,776
Total Liabilities $0
Net Assets $13,776

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,175
Expenses
$950
Net Income
$30,225
Net Assets
$32,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,175
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $32,395
Total Liabilities $0
Net Assets $32,395

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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