College Of Life Foundation Inc

Estero, FL
Tax-exempt since Aug. 1973
EIN: 59-1463053

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Revenue

$61.9k (2024)

Expenses

$108k (2024)

Total Assets

$622k (2024)

Total Liabilities

$777 (2024)

Source: Form 990 tax filings from 2010 to 2024

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.
2024

Revenue

$61,903

Expenses

$108,194

Net Income

-$46,291

Net Assets

$620,805

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$23,917	38.6%
Sales of Assets	$37,986	61.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$61,546	56.9%
Compensation of Officers*	$57,835	53.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$621,582
Total Liabilities	$777
Net Assets	$620,805

Compensation

Key Employees and Officers	Compensation	Other
Paul Schryver (President)	$53,000	$0
Judy Aller (Treasurer/Secretary)	$4,835	$0
Marcus Zillman (Director)	$0	$0

990-PF

Filed on Sept. 12, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$44,538

Expenses

$105,189

Net Income

-$60,651

Net Assets

$667,096

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,200	49.8%
Sales of Assets	$21,028	47.2%
Other Income	$1,310	2.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$58,488	55.6%
Compensation of Officers*	$57,415	54.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$667,931
Total Liabilities	$835
Net Assets	$667,096

Compensation

Key Employees and Officers	Compensation	Other
Paul Schryver (President)	$52,000	$0
Judy Aller (Treasurer/Secretary)	$5,415	$0
Marcus Zillman (Director)	$0	$0

990-PF

Filed on Aug. 5, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$43,055

Expenses

$124,556

Net Income

-$81,501

Net Assets

$727,747

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$19,955	46.3%
Sales of Assets	$23,007	53.4%
Other Income	$93	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$70,048	56.2%
Compensation of Officers*	$60,480	48.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$727,747
Total Liabilities	$0
Net Assets	$727,747

Compensation

Key Employees and Officers	Compensation	Other
Paul Schryver (President)	$52,000	$0
Judy Aller (Secy/Treasurer (Beg 5/5/22))	$6,180	$0
Kellie Munroe (Secy/Treasurer (Thru 5/5/22))	$2,300	$0
Marcus Zillman (Vice President (Beg 5/5/22))	$0	$0

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990-PF

Filed on Aug. 24, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$149,471

Expenses

$171,287

Net Income

-$21,816

Net Assets

$809,248

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,934	15.3%
Sales of Assets	$126,105	84.4%
Other Income	$432	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$114,954	67.1%
Compensation of Officers*	$108,800	63.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$810,315
Total Liabilities	$1,067
Net Assets	$809,248

Compensation

Key Employees and Officers	Compensation	Other
Paul Schryver (Vice President)	$52,000	$0
Charles Dauray Through 12821 (President)	$51,600	$0
Kellie Munroe (Secy/Treasurer)	$5,200	$0

990-PF

Filed on Oct. 31, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$80,227

Expenses

$167,493

Net Income

-$87,266

Net Assets

$830,580

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$23,054	28.7%
Sales of Assets	$47,173	58.8%
Other Income	$10,000	12.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$117,526	70.2%
Compensation of Officers*	$92,591	55.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$833,366
Total Liabilities	$2,786
Net Assets	$830,580

Compensation

Key Employees and Officers	Compensation	Other
Paul Schryver (Vice President)	$48,000	$0
Charles Dauray (President)	$39,391	$0
Kellie Munroe Beginning 212020 (Secy/Treasurer)	$4,300	$0
Pamela Fernandez Through 1312020 (Secy/Treasurer)	$900	$0

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990-PF

Filed on Aug. 2, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$114,529

Expenses

$183,750

Net Income

-$69,221

Net Assets

$917,173

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$28,536	24.9%
Sales of Assets	$35,573	31.1%
Other Income	$50,420	44.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$132,883	72.3%
Compensation of Officers*	$112,442	61.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$923,042
Total Liabilities	$5,869
Net Assets	$917,173

Compensation

Key Employees and Officers	Compensation	Other
Paul Schryver (Vice President)	$48,000	$0
Charles Dauray (President)	$39,492	$0
Brittany Danforth Through 61419 (Secy/Treasurer)	$22,750	$0
Pamela Fernandez Began 61519 (Secy/Treasurer)	$2,200	$0

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990-PF

Filed on Nov. 12, 2020

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2018

Revenue

$160,063

Expenses

$376,129

Net Income

-$216,066

Net Assets

$986,394

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$7,850	4.9%
Interest Revenue	$0
Dividends	$31,211	19.5%
Sales of Assets	$109,748	68.6%
Other Income	$11,254	7.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$324,499	86.3%
Compensation of Officers*	$249,658	66.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$987,655
Total Liabilities	$1,261
Net Assets	$986,394

Compensation

Key Employees and Officers	Compensation	Other
Charles Dauray (President)	$123,673	$0
Brandy Minchew Through 1118 (Secy/Treasurer)	$66,305	$0
Brittany Danforth Began 1118 (Secy/Treasurer)	$22,858	$0
Joe B Cox Through 1118 (Vice President)	$18,750	$0
Peggy Phillips Through 13018 (Secy/Treasurer)	$14,572	$0
Paul Schryver Began 1118 (Vice President)	$3,500	$0

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990-PF

Filed on Sept. 18, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$313,553

Expenses

$465,516

Net Income

-$151,963

Net Assets

$1,202,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$27,299	8.7%
Interest Revenue	$4	0.0%
Dividends	$34,507	11.0%
Sales of Assets	$124,552	39.7%
Other Income	$127,191	40.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$415,960	89.4%
Compensation of Officers*	$285,049	61.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,205,353
Total Liabilities	$2,893
Net Assets	$1,202,460

Compensation

Key Employees and Officers	Compensation	Other
Charles Dauray (President)	$147,369	$0
Peggy Phillips (Secy/Treasurer)	$105,180	$0
Brandy Minchew (Florida Master Natur)	$60,453	$0
Joe B Cox (Vice President)	$32,500	$0

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990-PF

Filed on July 12, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$256,464

Expenses

$472,674

Net Income

-$216,210

Net Assets

$1,354,423

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,475	2.5%
Interest Revenue	$5	0.0%
Dividends	$37,411	14.6%
Sales of Assets	$89,611	34.9%
Other Income	$122,962	47.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$418,049	88.4%
Compensation of Officers*	$295,402	62.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,362,142
Total Liabilities	$7,719
Net Assets	$1,354,423

Compensation

Key Employees and Officers	Compensation	Other
Charles Dauray (President)	$151,405	$3,015
Peggy Phillips (Secy/Treasurer)	$103,997	$0
Brandy Minchew (Florida Master Natur)	$59,509	$0
Joe B Cox (Vice President)	$40,000	$0

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990-PF

Filed on Sept. 5, 2017

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$308,806

Expenses

$491,909

Net Income

-$183,103

Net Assets

$1,570,633

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$18,257	5.9%
Interest Revenue	$10,298	3.3%
Dividends	$31,827	10.3%
Sales of Assets	$126,618	41.0%
Other Income	$121,806	39.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$458,696	93.2%
Compensation of Officers*	$249,361	50.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,572,702
Total Liabilities	$2,069
Net Assets	$1,570,633

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$140,757

Expenses

$476,550

Net Income

-$335,793

Net Assets

$1,753,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$17,464	12.4%
Dividends	$43,122	30.6%
Sales of Assets	$58,800	41.8%
Other Income	$21,371	15.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$436,902	91.7%
Compensation of Officers*	$212,550	44.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,758,358
Total Liabilities	$4,622
Net Assets	$1,753,736

Compensation

Key Employees and Officers	Compensation	Other
Charles Dauray (President)	$141,140	$0
Peggy Egan (Secy/Treasurer)	$71,410	$0
Joe B Cox (Vice President)	$0	$0

990-PF

Filed on Sept. 10, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Revenue

$131,913

Expenses

$506,952

Net Income

-$375,039

Net Assets

$2,089,529

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$17,000	12.9%
Interest Revenue	$21,511	16.3%
Dividends	$40,727	30.9%
Sales of Assets	$47,936	36.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$455,987	89.9%
Compensation of Officers*	$235,383	46.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,089,636
Total Liabilities	$107
Net Assets	$2,089,529

Compensation

Key Employees and Officers	Compensation	Other
Charles Dauray (President)	$144,929	$0
Peggy Egan (Secy/Treasurer)	$90,454	$0
Joe B Cox (Vice President)	$0	$0

990-PF

Filed on July 30, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$102,144

Expenses

$625,593

Net Income

-$523,449

Net Assets

$2,464,568

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$33,239	32.5%
Dividends	$56,565	55.4%
Sales of Assets	$11,979	11.7%
Other Income	$361	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$189,659	30.3%
Compensation of Officers*	$219,853	35.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,464,872
Total Liabilities	$304
Net Assets	$2,464,568

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

-$423,543

Expenses

$487,219

Net Income

-$910,762

Net Assets

$2,988,016

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$30,003
Dividends	$49,987
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$116,779	24.0%
Compensation of Officers*	$210,343	43.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,988,017
Total Liabilities	$1
Net Assets	$2,988,016

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

Revenue

$154,051

Expenses

$488,279

Net Income

-$334,228

Net Assets

$3,907,762

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$26,097	16.9%
Dividends	$45,225	29.4%
Sales of Assets	$82,729	53.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$79,881	16.4%
Compensation of Officers*	$199,833	40.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,907,762
Total Liabilities	$0
Net Assets	$3,907,762

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

Fiscal Year Ending Dec.
2000

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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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.

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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.

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College Of Life Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $61.9k (2024)

Expenses $108k (2024)

Total Assets $622k (2024)

Total Liabilities $777 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Revenue

$61.9k (2024)

Expenses

$108k (2024)

Total Assets

$622k (2024)

Total Liabilities

$777 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000