Civic Intelligence

The Collet Foundation

990PF • Fiscal year 2020 • EIN 20-0422957

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization Profile
915 Highland Pointe Dr Suite 300Roseville, CA 95678-5423

(916) 662-9383

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$199,948

Up $3,312 (+1.7%) from 2019

Net Assets

Up

$199,948

Up $3,312 (+1.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Down

$9,192

Down $11,351 (-55%) from 2019

Expenses

Down

$5,880

Down $3,979 (-40%) from 2019

Net Income

Down

$3,312

Down $7,372 (-69%) from 2019

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

2020

Assets$199,948
Liabilities$0
Net Assets$199,948
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$9,192
Expenses$5,880
Net Income$3,312
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
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
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678-5423

Signing Officer

Name
Bette Collet
Title
Trustee
Phone
9169655964
Signed
2021-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Lawrence R Taylor
Phone
9167847800
Raw XML Appendix284 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08013
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01260
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01799
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISOR FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01799
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt1125
TaxesSchedule/TaxesDetail/CategoryTxt0CA NONPROFIT REGISTRATION
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTE COLLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09169655964
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COLLET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0200422957
ReturnHeader/Filer/PhoneNum09166629383
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 HIGHLAND POINTE DR SUITE 300
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956785423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 HIGHLAND POINTE DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09167847800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE R TAYLOR
ReturnHeader/ReturnTs02021-09-10T19:32:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLET
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,948
Liabilities
$0
Net assets
$199,948
Revenue
$9,192
Expenses
$5,880
Net income
$3,312
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