Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 13-4282250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$125,740
Up $7,792 (+6.6%) from 2011
Net Assets
$123,740
No earlier filing loaded for comparison.
Liabilities
Up$2,000
Up $1,000 (+100%) from 2011
Revenue
Up$36,447
Up $5,302 (+17%) from 2011
Expenses
Up$29,655
Up $1,318 (+4.7%) from 2011
Net Income
Up$6,792
Up $3,984 (+142%) from 2011
The primary purpose of this corporation is to support, aid, assist, supplement and provide for urgent, crisis and trauma created special medical needs and family support, including but not limited to, home health care services, physical therapy, rehabilitation services, specially modified vehicles, special health care equipment, and medical related travel assistance, as well as family supportive assistance such as family and grief counseling,scholarship programs for children, and family financial problem assistance for police officers, highway patrol, security personnel, emergency workers, firefighters, paramedic and other persons participating in safety and other law enforcement occupations within Santa Cruz County who are affected by debilitating circumstances or who have been victims of severe injury.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 116171 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 122685 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 36884 |
| IRS990EZ/CostOfGoodsSold | 0 | 11 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6792 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 300 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 25743 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 24337 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 29 |
| IRS990EZ/GrossReceipts | 0 | 62667 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 40 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 116948 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 116948 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 123740 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 123740 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Colleen McMahon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Lawrence Brenner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | James Almeida |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Kenny Simon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Jim Ross |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Martha Victoria Vega |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Liz L Flores |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Barbara Rizzieri Landsdowne |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Michael McMillan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Sharron Mouras |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Donna Lind |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1777 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3055 |
| IRS990EZ/OtherExpensesTotal | 0 | 4866 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The primary purpose of this corporation is to support, aid, assist, supplement and provide for urgent, crisis and trauma created special medical needs and family support, including but not limited to, home health care services, physical therapy, rehabilitation services, specially modified vehicles, special health care equipment, and medical related travel assistance, as well as family supportive assistance such as family and grief counseling,scholarship programs for children, and family financial problem assistance for police officers, highway patrol, security personnel, emergency workers, firefighters, paramedic and other persons participating in safety and other law enforcement occupations within Santa Cruz County who are affected by debilitating circumstances or who have been victims of severe injury. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 152 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Support and aid provided to first responders in Santa Cruz County |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 26209 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -466 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2000 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 30 Silver Birch Lane |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Scotts Valley |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95066 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Elizabeth Flores |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8314381500 |
| IRS990EZ/TotalAssets/BOY | 0 | 117948 |
| IRS990EZ/TotalAssets/EOY | 0 | 125740 |
| IRS990EZ/TotalExpenses | 0 | 29655 |
| IRS990EZ/TotalRevenue | 0 | 36447 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.fallenofficerfoundation.com |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 36884 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 29938 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 30713 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 29842 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 16262 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 143639 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 143639 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 36884 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 29938 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 30713 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 29842 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 16262 |
| IRS990ScheduleA/Total509/Total | 0 | 143639 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 36884 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 29938 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 30713 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 29842 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 16262 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 143639 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26209 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 19333 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 19333 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25743 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25743 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25743 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25743 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Valentines Dance |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -466 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4126 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4126 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 750 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 750 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Deferred Revenue - Beginning $1000 Deferred Revenue - Ending $2000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Prepaid Expenses and Deferred Charges - Beginning $750 Prepaid Expenses and Deferred Charges - Ending $1575 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Inventories - Beginning $1027 Inventories - Ending $1480 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Filing Fee $25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Outside Services $278 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Telephone $580 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Bank Service Charges $2975 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Advertising and Promotion $1008 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | | Donee's Name: Terry Traub | Donee's Address: 215 Union St Watsonville, CA 95076 | Cash Amount Given: $7000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 10.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Grants and Similar Amounts Paid In Excess of $5,000.11 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 134282250 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Fallen Officer Foundation |
| ReturnHeader/Filer/NameControl | 0 | FALL |
| ReturnHeader/Filer/Phone | 0 | 8316623105 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 67281 |
| ReturnHeader/Filer/USAddress/City | 0 | Scotts Valley |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95067 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | Liz L Flores |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Koehler & Associates CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1541 The Alameda |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | San Jose |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 951263435 |
| ReturnHeader/Preparer/Name | 0 | Elizabeth Flores |
| ReturnHeader/Preparer/Phone | 0 | 4082867400 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-13T15:45:51-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.