Nonprofit · EIN 30-6512973
COLLEY FOUNDATION TR
Also known as REED W AND CATHERINE A COLLEY TTEE
Tax-exempt · SAN FRANCISCO, CA 94118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $152,242 | $108,189 | $44,053 | $1,683,863 | $0 | $1,683,863 |
| December 31, 2024 | 990-PF | $105,194 | $194,620 | -$89,426 | $1,644,810 | $5,000 | $1,639,810 |
| December 31, 2023 | 990-PF | $74,075 | $207,367 | -$133,292 | $1,729,766 | $530 | $1,729,236 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $53,900
- Net gain from sales of assets
- $98,342
Expenses
- Grants and similar amounts paid
- $82,095
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $82,095
- Excise tax on investment income
- $1,817
Balance sheet and other
- Total assets, start of year
- $1,644,810
- Total assets, end of year
- $1,683,863
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,683,863
- Fair market value of assets
- $2,214,645
- Qualifying distributions
- $82,095
- Net investment income
- $152,242
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REED COLLEY 3903 WASHINGTON STREET, SAN FRANCISCO, CA 94118 | TRUSTEE | 5 | $0 |
| KATIE COLLEY 3903 WASHINGTON STREET, SAN FRANCISCO, CA 94118 | TRUSTEE | 5 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REED COLLEY 3903 WASHINGTON STREET, SAN FRANCISCO, CA 94118 | TRUSTEE | 5 | $0 |
| KATIE COLLEY 3903 WASHINGTON STREET, SAN FRANCISCO, CA 94118 | TRUSTEE | 5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REED COLLEY 3903 WASHINGTON STREET, SAN FRANCISCO, CA 94118 | TRUSTEE | 5 | $0 |
| KATIE COLLEY 3903 WASHINGTON STREET, SAN FRANCISCO, CA 94118 | TRUSTEE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3903 WASHINGTON ST, SAN FRANCISCO, CA 94118-1613
- Signed the 990-PF
- REED COLLEY, TRUSTEE
- Phone
- (904) 739-3983
- Return prepared by
- PIVOT CPAS PA
California records
California keeps its own records of charities and corporations. Search them by EIN 30-6512973 or by the name COLLEY FOUNDATION TR.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 | 990-PF 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
- 30-6512973
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,683,863
- Income (IRS master file)
- $963,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $152,242 | $108,189 | $1,683,863 | IRS |
| 990-PF | December 2024 | $105,194 | $194,620 | $1,644,810 | IRS |
| 990-PF | December 2023 | $74,075 | $207,367 | $1,729,766 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 30-6512973).
Questions about COLLEY FOUNDATION TR
- What is the EIN of COLLEY FOUNDATION TR?
- The employer identification number (EIN) of COLLEY FOUNDATION TR is 30-6512973.
- Is COLLEY FOUNDATION TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to COLLEY FOUNDATION TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COLLEY FOUNDATION TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COLLEY FOUNDATION TR due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLEY FOUNDATION TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of COLLEY FOUNDATION TR?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does COLLEY FOUNDATION TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $152,242, expenses of $108,189 and total assets of $1,683,863 at year end.
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