Civic Intelligence

The Collet Foundation

990PF • Fiscal year 2016 • EIN 20-0422957

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profile
925 Highland Pointe Dr Suite 450Roseville, CA 95678-5423

(916) 662-9383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-105%

Higher net margin than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

0.7%

Faster asset growth than 51% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$155,792

Up $1,072 (+0.7%) from 2015

Net Assets

$147,946

No earlier filing loaded for comparison.

Liabilities

Up

$7,846

Up $6,426 (+453%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$5,022

Down $149,973 (-97%) from 2015

Expenses

Up

$10,310

Up $8,615 (+508%) from 2015

Net Income

Down

-$5,288

Down $158,588 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $154,720Liabilities 2015: $1,4202015Assets 2016: $155,792Liabilities 2016: $7,846Net Assets 2016: $147,9462016Assets 2017: $173,430Liabilities 2017: $0Net Assets 2017: $173,4302017Assets 2018: $185,952Liabilities 2018: $0Net Assets 2018: $185,9522018Assets 2019: $196,636Liabilities 2019: $0Net Assets 2019: $196,6362019Assets 2020: $199,948Liabilities 2020: $0Net Assets 2020: $199,9482020Assets 2021: $229,072Liabilities 2021: $0Net Assets 2021: $229,0722021Assets 2022: $272,816Liabilities 2022: $0Net Assets 2022: $272,8162022Assets 2023: $307,343Liabilities 2023: $0Net Assets 2023: $307,3432023Assets 2024: $334,564Liabilities 2024: $0Net Assets 2024: $334,5642024

Highlighted filing

2016

Assets$155,792
Liabilities$7,846
Net Assets$147,946
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $154,995Expenses 2015: $1,695Net Income 2015: $153,3002015Revenue 2016: $5,022Expenses 2016: $10,310Net Income 2016: -$5,2882016Revenue 2017: $35,570Expenses 2017: $10,086Net Income 2017: $25,4842017Revenue 2018: $33,667Expenses 2018: $21,145Net Income 2018: $12,5222018Revenue 2019: $20,543Expenses 2019: $9,859Net Income 2019: $10,6842019Revenue 2020: $9,192Expenses 2020: $5,880Net Income 2020: $3,3122020Revenue 2021: $51,735Expenses 2021: $22,611Net Income 2021: $29,1242021Revenue 2022: $59,742Expenses 2022: $15,998Net Income 2022: $43,7442022Revenue 2023: $42,223Expenses 2023: $7,696Net Income 2023: $34,5272023Revenue 2024: $54,765Expenses 2024: $27,544Net Income 2024: $27,2212024

Highlighted filing

2016

Revenue$5,022
Expenses$10,310
Net Income-$5,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRET C COLLETDirector-$0--
BETTE A COLLETDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Collet Foundation
EIN
20-0422957
Phone
9166629383
Address
925 HIGHLAND POINTE DR SUITE 450, ROSEVILLE, CA 95678-5423

Signing Officer

Name
Larry Taylor
Title
Trustee
Phone
9169655964
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
925 HIGHLAND POINTE DR SUITE 450, ROSEVILLE, CA 95678-5423
Preparer
Lawrence Taylor
Phone
9167847800
Raw XML Appendix290 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BARRET C COLLET
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07963
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06407
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04328
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02772
OtherDecreasesSchedule/OtherDecreasesDetail/Amt066
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCISE TAX
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01178
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISOR FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01178
TaxesSchedule/TaxesDetail/Amt0910
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES AND FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0910
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09169655964
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COLLET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0200422957
ReturnHeader/Filer/PhoneNum09166629383
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 HIGHLAND POINTE DR SUITE 450
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956785423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FB84C2A5C61273CF4C8BD58CB8F27B63AD96F1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5B3DE0D3912423F4674614D8D53EC46F92FA908
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:46:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 HIGHLAND POINTE DR SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956785423
ReturnHeader/PreparerPersonGrp/PhoneNum09167847800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE TAYLOR
ReturnHeader/ReturnTs02017-08-08T10:58:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,792
Liabilities
$7,846
Net assets
$147,946
Revenue
$5,022
Expenses
$10,310
Net income
-$5,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.55$0.28$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.42$0.08$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.60$0.16$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.52$0.23$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.09$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.21$0.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.34$0.21$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.36$0.10$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$0.05$0.10$0.05
2015Summary only. Only limited summary data is available for this year.$1.55$0.01$1.55$0.02$1.53