Civic Intelligence

Collins Management Foundation

990EZ • Fiscal year 2020 • EIN 82-2056088

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization Profile
500 Alfred Nobel Drive Ste 250Hercules, CA 94547

(510) 262-1795

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.7%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$88,724

Up $1,025 (+1.2%) from 2019

Net Assets

Up

$88,698

Up $1,446 (+1.7%) from 2019

Liabilities

Down

$26

Down $421 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$61,778

Down $426 (-0.7%) from 2019

Expenses

Up

$37,384

Up $4,954 (+15%) from 2019

Net Income

Down

$24,394

Down $5,380 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2020

Assets$88,724
Liabilities$26
Net Assets$88,698
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

2020

Revenue$61,778
Expenses$37,384
Net Income$24,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$61,778
Mission and Program Overview

Mission

Support of worthy community causes

Program Services

DescriptionGrantsExpenses
TO GIVE BACK TO EMPLOYEES AND COMMUNITY WHO SUPPORTS LOCAL BUSINESSES-$34,694
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 STE 250, HERCULES, CA 94547

Signing Officer

Name
P Collins
Title
CEO
Phone
5102621795
Signed
2021-07-26
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 2,595program services - non discretionar 32,099insurance 1,053adminstration costs 1,137”

Other changes in net assets or fund balances Part I line 20

“Description amountincome included in 2019 return (22,948)”

Description of other assets Part II line 24

“Category beginning of year end of yearreceivables 13,403 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayables 447 26”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05102621795
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERCULES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088724
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IRS990EZ/ContributionsGiftsGrantsEtcAmt061778
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IRS990EZ/ExcessOrDeficitForYearAmt024394
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087252
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO AND DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013403
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-22948
IRS990EZ/OtherExpensesTotalAmt036884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF WORTHY COMMUNITY CAUSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO GIVE BACK TO EMPLOYEES AND COMMUNITY WHO SUPPORTS LOCAL BUSINESSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0447
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037384
IRS990EZ/TotalProgramServiceExpensesAmt034694
IRS990EZ/TotalRevenueAmt061778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0226659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt0226659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SERVICES - DISCRETIONARY 2,595PROGRAM SERVICES - NON DISCRETIONAR 32,099INSURANCE 1,053ADMINSTRATION COSTS 1,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINCOME INCLUDED IN 2019 RETURN (22,948)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 13,403 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYABLES 447 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0P COLLINS
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ReturnHeader/BusinessOfficerGrp/PhoneNum05102621795
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
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ReturnHeader/Filer/EIN0822056088
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 ALFRED NOBEL DRIVE STE 250
ReturnHeader/Filer/USAddress/CityNm0HERCULES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680319347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELVIN BROWN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5216
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094524
ReturnHeader/PreparerPersonGrp/PhoneNum05107871603
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAROL MILLER EA
ReturnHeader/ReturnTs02021-08-16T18:55:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,724
Liabilities
$26
Net assets
$88,698
Revenue
$61,778
Expenses
$37,384
Net income
$24,394
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