Civic Intelligence

The Collet Foundation

990PF • Fiscal year 2019 • EIN 20-0422957

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$196,636

Up $10,684 (+5.7%) from 2018

Net Assets

Up

$196,636

Up $10,684 (+5.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Down

$20,543

Down $13,124 (-39%) from 2018

Expenses

Down

$9,859

Down $11,286 (-53%) from 2018

Net Income

Down

$10,684

Down $1,838 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$196,636
Liabilities$0
Net Assets$196,636
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$20,543
Expenses$9,859
Net Income$10,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th 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
Bette Collet
Title
Trustee
Phone
9169655964
Signed
2020-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
925 HIGHLAND POINTE DRIVE SUITE 450, ROSEVILLE, CA 95678
Preparer
Lawrence R Taylor
Phone
9167847800
Raw XML Appendix350 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BETTE A COLLET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPLY HOMELESS POPULATION OF SACRAMENTO WITH MEALS, SUPPLIES AND GUIDING CARE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDE HOME HEALTH AND HOSPICE SERVICES AND COUNSELING FOR INDIVIDUALS AND FAMILIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SACRAMENTO LOAVES AND FISHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PATHWAYS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01351 N C STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1585 NORTH MARY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SACRAMENTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SUNNYVALE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194085
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06035
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09284
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01989
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01989
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01989
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06035
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01989
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01260
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0RC COLLET INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1BETTE A COLLET
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt18401 DEERWOOD CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ROSEVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1FAIR OAKS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd195628
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt04090
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16385
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INTEREST AND PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01771
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISOR FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01771
TaxesSchedule/TaxesDetail/Amt065
TaxesSchedule/TaxesDetail/Amt181
TaxesSchedule/TaxesDetail/CategoryTxt0CA NONPROFIT REGISTRATION
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt065
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt181
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTE COLLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09169655964
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095A5B45C03829B4505163EF6D00461571E498DDD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.180.101
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:55:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 HIGHLAND POINTE DRIVE SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09167847800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE R TAYLOR
ReturnHeader/ReturnTs02020-07-09T18:43:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,636
Liabilities
$0
Net assets
$196,636
Revenue
$20,543
Expenses
$9,859
Net income
$10,684
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