Civic Intelligence

Collins Management Foundation

990EZ • Fiscal year 2018 • EIN 82-2056088

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profile
500 Alfred Nobel DriveHercules, CA 94547

(510) 262-1795

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$56,078

No earlier filing loaded for comparison.

Net Assets

$56,078

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$58,325

No earlier filing loaded for comparison.

Expenses

$31,258

No earlier filing loaded for comparison.

Net Income

$27,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $56,078Liabilities 2018: $0Net Assets 2018: $56,0782018Assets 2019: $87,699Liabilities 2019: $447Net Assets 2019: $87,2522019Assets 2020: $88,724Liabilities 2020: $26Net Assets 2020: $88,6982020Assets 2021: $72,698Liabilities 2021: $16Net Assets 2021: $72,6822021Assets 2022: $77,592Liabilities 2022: $16Net Assets 2022: $77,5762022Assets 2023: $101,121Liabilities 2023: $16Net Assets 2023: $101,1052023Assets 2024: $96,738Liabilities 2024: $0Net Assets 2024: $96,7382024

Highlighted filing

2018

Assets$56,078
Liabilities$0
Net Assets$56,078
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $58,325Expenses 2018: $31,258Net Income 2018: $27,0672018Revenue 2019: $62,204Expenses 2019: $32,430Net Income 2019: $29,7742019Revenue 2020: $61,778Expenses 2020: $37,384Net Income 2020: $24,3942020Revenue 2021: $30,057Expenses 2021: $46,073Net Income 2021: -$16,0162021Revenue 2022: $56,888Expenses 2022: $51,994Net Income 2022: $4,8942022Revenue 2023: $61,425Expenses 2023: $37,896Net Income 2023: $23,5292023Revenue 2024: $55,750Expenses 2024: $60,117Net Income 2024: -$4,3672024

Highlighted filing

2018

Revenue$58,325
Expenses$31,258
Net Income$27,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$58,325
Mission and Program Overview

Mission

Support of worthy community causes

Program Services

DescriptionGrantsExpenses
TO GIVE BACK TO EMPLOYEES AND COMMUNITY WHO SUPPORTS LOCAL BUSINESSES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL COLLINSCEO And Director-$0--
Filing and Contact Details

Filer

Filer Name
Collins Management Foundation
EIN
82-2056088
Address
500 ALFRED NOBEL DRIVE, HERCULES, CA 94547

Signing Officer

Name
Paul Collins
Title
Director
Phone
5102621795
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Kelvin Brown & Associates Inc
Address
PO BOX 5216, Concord, CA 94524
Preparer
Karol Miller Ea
Phone
5107871603
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram services - discretionary 19,219program services - non discretionar 10,550insurance 991”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05102621795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 ALFRED NOBEL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERCULES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027067
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056078
IRS990EZ/GrossReceiptsAmt058325
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO AND DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF WORTHY COMMUNITY CAUSES
IRS990EZ/PrintingPublicationsPostageAmt0498
IRS990EZ/ProgramServiceRevenueAmt039725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO GIVE BACK TO EMPLOYEES AND COMMUNITY WHO SUPPORTS LOCAL BUSINESSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031258
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102679
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0102679
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt0102679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SERVICES - DISCRETIONARY 19,219PROGRAM SERVICES - NON DISCRETIONAR 10,550INSURANCE 991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05102621795
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLINS MANAGEMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0822056088
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 ALFRED NOBEL DRIVE
ReturnHeader/Filer/USAddress/CityNm0HERCULES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094547
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F3BC54365CFF05F8C6288CAE30CBC679DDB6CEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F3BC54365CFF05F8C6288CAE30CBC679DDB6CEE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068290020191335yn3rax
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.68.145.85
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm019:10:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680319347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELVIN BROWN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094524
ReturnHeader/PreparerPersonGrp/PhoneNum05107871603
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAROL MILLER EA
ReturnHeader/ReturnTs02019-05-13T19:00:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,078
Liabilities
$0
Net assets
$56,078
Revenue
$58,325
Expenses
$31,258
Net income
$27,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.56$0.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.61$0.38$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.57$0.52$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.30$0.46$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.62$0.37$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.62$0.32$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.58$0.31$0.27