Civic Intelligence

The Collins Companies Foundation

EIN 33-0389001

7855 Ivanhoe Avenue Suite 33392037
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2013

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$77,265

Down $2,164 (-2.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$77,265

Down $2,164 (-2.7%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$2,164

Down $36 (-1.6%) from 2012

Net Income

-$2,164

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $81,629Liabilities 2011: $0Net Assets 2011: $81,6292011Assets 2012: $79,429Liabilities 2012: $0Net Assets 2012: $79,4292012Assets 2013: $77,265Liabilities 2013: $0Net Assets 2013: $77,2652013

Highlighted filing

2013

Assets$77,265
Liabilities$0
Net Assets$77,265
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KExpenses 2011: $19,0492011Expenses 2012: $2,2002012Revenue 2013: $0Expenses 2013: $2,164Net Income 2013: -$2,1642013

Highlighted filing

2013

Revenue$0
Expenses$2,164
Net Income-$2,164
Open 2013 Filing

Filings

Most recent year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,265
Liabilities
$0
Net assets
$77,265
Revenue
$0
Expenses
$2,164
Net income
-$2,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$77.3$0.00$77.3$0.00$2.16$2.16
2012Detailed filing. Detailed filing data is available for this year.$79.4$0.00$79.4$2.20
2011Detailed filing. Detailed filing data is available for this year.$81.6$0.00$81.6$19.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E TYLER MILLER JRPresident-$0--
WILLIAM A TRIBOLETSecretary-$0--
ROBERT E PETERSENTreasurer-$0--
Filing and Contact Details

Filer

EIN
33-0389001
Phone
8584817767

Signing Officer

Name
Robert E Petersen
Title
Treasurer
Signed
2014-02-25
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy W Duffy CPA
Phone
8586425050
Raw XML Appendix207 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE COLLINS COMPANIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0330389001
ReturnHeader/Filer/PhoneNum08584817767
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ReturnHeader/Filer/USAddress/City0LA JOLLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUFFY KRUSPODIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104225 EXECUTIVE SQ STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092037
ReturnHeader/PreparerPersonGrp/PhoneNum08586425050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Duffy CPA
ReturnHeader/ReturnTs02014-02-25T06:28:11-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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