Civic Intelligence

Collins Management Foundation

990EZ • Fiscal year 2021 • EIN 82-2056088

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-53%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$72,698

Down $16,026 (-18%) from 2020

Net Assets

Down

$72,682

Down $16,016 (-18%) from 2020

Liabilities

Down

$16

Down $10 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$30,057

Down $31,721 (-51%) from 2020

Expenses

Up

$46,073

Up $8,689 (+23%) from 2020

Net Income

Down

-$16,016

Down $40,410 (-166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$72,698
Liabilities$16
Net Assets$72,682
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$30,057
Expenses$46,073
Net Income-$16,016
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$30,057
Mission and Program Overview

Mission

Support of worthy community causes

Program Services

DescriptionGrantsExpenses
TO GIVE BACK TO EMPLOYEES AND COMMUNITY WHO SUPPORTS LOCAL BUSINESSES-$43,571
Compensation and Service Providers
Top Officer Pay77th 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
Paul Collins
Title
CEO and Directo
Phone
5102621795
Signed
2022-05-05
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 1,000program services - non discretionar 42,571insurance 1,053adminstration costs 1,449”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayables 26 16”

Raw XML Appendix139 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 ALFRED NOBEL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERCULES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16016
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072698
IRS990EZ/GrossReceiptsAmt030057
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072682
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/OtherExpensesTotalAmt046073
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/ProgramServiceExpensesAmt043571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046073
IRS990EZ/TotalProgramServiceExpensesAmt043571
IRS990EZ/TotalRevenueAmt030057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044351
IRS990ScheduleA/Total509Grp/TotalAmt0256658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256715
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 1,000PROGRAM SERVICES - NON DISCRETIONAR 42,571INSURANCE 1,053ADMINSTRATION COSTS 1,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYABLES 26 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO AND DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum05102621795
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLINS MANAGEMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0822056088
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 ALFRED NOBEL DRIVE STE 250
ReturnHeader/Filer/USAddress/CityNm0HERCULES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094547
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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAROL MILLER EA
ReturnHeader/ReturnTs02022-05-09T16:12:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,698
Liabilities
$16
Net assets
$72,682
Revenue
$30,057
Expenses
$46,073
Net income
-$16,016
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