Civic Intelligence

Fallen Officer Foundation

990EZ • Fiscal year 2014 • EIN 13-4282250

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

PO Box 67281Scotts Valley, CA 95067

(831) 662-3105

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$188,244

Up $41,355 (+28%) from 2013

Net Assets

Up

$169,244

Up $28,955 (+21%) from 2013

Liabilities

Up

$19,000

Up $12,400 (+188%) from 2013

Revenue

Up

$53,659

Up $1,861 (+3.6%) from 2013

Expenses

Down

$24,704

Down $10,545 (-30%) from 2013

Net Income

Up

$28,955

Up $12,406 (+75%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $114,140Net Assets 2010: $114,1402010Assets 2011: $117,948Liabilities 2011: $1,0002011Assets 2012: $125,740Liabilities 2012: $2,000Net Assets 2012: $123,7402012Assets 2013: $146,889Liabilities 2013: $6,600Net Assets 2013: $140,2892013Assets 2014: $188,244Liabilities 2014: $19,000Net Assets 2014: $169,2442014Assets 2015: $232,098Liabilities 2015: $14,200Net Assets 2015: $217,8982015Assets 2016: $281,273Liabilities 2016: $15,976Net Assets 2016: $265,2972016Assets 2017: $332,312Liabilities 2017: $16,113Net Assets 2017: $316,1992017Assets 2018: $381,308Liabilities 2018: $7,754Net Assets 2018: $373,5542018Assets 2019: $441,534Liabilities 2019: $19,575Net Assets 2019: $421,9592019Assets 2020: $448,671Liabilities 2020: $02020Assets 2021: $471,338Liabilities 2021: $29,250Net Assets 2021: $442,0882021Assets 2022: $487,953Liabilities 2022: $9,250Net Assets 2022: $478,7032022Assets 2023: $579,218Liabilities 2023: $24,951Net Assets 2023: $554,2672023Assets 2024: $673,512Liabilities 2024: $15,451Net Assets 2024: $658,0612024

Highlighted filing

2014

Assets$188,244
Liabilities$19,000
Net Assets$169,244

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $31,196Expenses 2010: $13,505Net Income 2010: $17,6912010Revenue 2011: $31,145Expenses 2011: $28,337Net Income 2011: $2,8082011Revenue 2012: $36,447Expenses 2012: $29,655Net Income 2012: $6,7922012Revenue 2013: $51,798Expenses 2013: $35,249Net Income 2013: $16,5492013Revenue 2014: $53,659Expenses 2014: $24,704Net Income 2014: $28,9552014Revenue 2015: $57,767Expenses 2015: $9,113Net Income 2015: $48,6542015Revenue 2016: $51,100Expenses 2016: $3,701Net Income 2016: $47,3992016Revenue 2017: $58,151Expenses 2017: $7,249Net Income 2017: $50,9022017Revenue 2018: $81,626Expenses 2018: $24,271Net Income 2018: $57,3552018Revenue 2019: $60,736Expenses 2019: $12,331Net Income 2019: $48,4052019Revenue 2020: $85,127Expenses 2020: $58,590Net Income 2020: $26,5372020Revenue 2021: $14,526Expenses 2021: $21,109Net Income 2021: -$6,5832021Revenue 2022: $69,875Expenses 2022: $33,260Net Income 2022: $36,6152022Revenue 2023: $110,324Expenses 2023: $34,760Net Income 2023: $75,5642023Revenue 2024: $143,473Expenses 2024: $39,679Net Income 2024: $103,7942024

Highlighted filing

2014

Revenue$53,659
Expenses$24,704
Net Income$28,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$100,563
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
Support and aid provided to first responders in Santa Cruz County$19,557-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna LindPresident-$0--
Sharron MourasBoard Member-$0--
Michael McMillanVice President-$0--
Barbara Rizzieri LandsdowneBoard Member-$0--
Liz L FloresTreasurer-$0--
Larry GriffinBoard Member-$0--
Jim RossBoard Member-$0--
Kenny SimonBoard Member-$0--
James AlmeidaBoard Member-$0--
Lawrence BrennerBoard Member-$0--
Colleen McMahonBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentines Dance$91,316$62,716$3,320$59,396
Total Events$91,316$62,716$46,893$15,823
Filing and Contact Details

Filer

Filer Name
Fallen Officer Foundation
EIN
13-4282250
Phone
8316623105
Address
PO Box 67281, Scotts Valley, CA 95067

Signing Officer

Name
Liz L Flores
Title
Treasurer
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Koehler & Associates CPAs
Address
1541 The Alameda, San Jose, CA 95126-3435
Preparer
Elizabeth Flores CPA
Phone
4082867400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $180

Other Expenses.1002

Office Expenses $91

Other Expenses.1012

Insurance $425

Other Expenses.1

Bank Service Charges $2678

Other Expenses.3

Telephone $648

Other Expenses.4

Outside Services $235

Other Expenses.6

Filing Fee $25

Other Assets.1010

Inventories - Beginning $1369 Inventories - Ending $1358

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1575 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $6600 Deferred Revenue - Ending $19000

Raw XML Appendix213 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scotts Valley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Lind
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharron Mouras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael McMillan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Rizzieri Landsdowne
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larry Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kenny Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8James Almeida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lawrence Brenner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Colleen McMahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02944
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0865
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046893
IRS990EZ/SpecialEventsNetIncomeLossAmt015823
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06600
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024704
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fallenofficerfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030713
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046893
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Valentines Dance
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032209
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091316
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062716
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03320
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06164
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges $2678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Services $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fee $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $1369 Inventories - Ending $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $1575 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $6600 Deferred Revenue - Ending $19000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Liz L Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fallen Officer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0134282250
ReturnHeader/Filer/PhoneNum08316623105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 67281
ReturnHeader/Filer/USAddress/CityNm0Scotts Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koehler & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01541 The Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951263435
ReturnHeader/PreparerPersonGrp/PhoneNum04082867400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Flores CPA
ReturnHeader/ReturnTs02015-08-06T09:34:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.15$6.58$1.43$0.40$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.25$5.54$1.10$0.35$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.09$4.79$0.70$0.33$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.29$4.42$0.15$0.21$0.07
2020Summary only. Only limited summary data is available for this year.$4.49$0.00$0.85$0.59$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.20$4.22$0.61$0.12$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.08$3.74$0.82$0.24$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.16$3.16$0.58$0.07$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.16$2.65$0.51$0.04$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.14$2.18$0.58$0.09$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.19$1.69$0.54$0.25$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$0.52$0.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$0.36$0.30$0.07
2011Summary only. Only limited summary data is available for this year.$1.18$0.01$0.31$0.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.31$0.14$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits