Civic Intelligence

Fallen Officer Foundation

990EZ • Fiscal year 2016 • EIN 13-4282250

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$281,273

Up $49,175 (+21%) from 2015

Net Assets

Up

$265,297

Up $47,399 (+22%) from 2015

Liabilities

Up

$15,976

Up $1,776 (+13%) from 2015

Revenue

Down

$51,100

Down $6,667 (-12%) from 2015

Expenses

Down

$3,701

Down $5,412 (-59%) from 2015

Net Income

Down

$47,399

Down $1,255 (-2.6%) from 2015

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

2016

Assets$281,273
Liabilities$15,976
Net Assets$265,297

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

2016

Revenue$51,100
Expenses$3,701
Net Income$47,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$115,603
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna LindPresident-$0--
Kristine RonzanoBoard Member-$0--
Michael McMillanVice President-$0--
Barbara Rizzieri LandsdowneBoard Member-$0--
Liz L FloresTreasurer-$0--
Larry GriffinBoard 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$96,706$61,673$11,842$49,831
Relay Race$14,278$11,458$3,131$8,327
Total Events$110,984$73,131$64,492$8,639
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
2017-05-15
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 $210

Other Expenses.1

Bank Service Charges $1722

Other Expenses.2

Telephone $970

Other Expenses.3

Office Supplies $330

Other Expenses.5

Filing Fee $25

Other Expenses.6

Outside Services $21

Other Assets.1010

Inventories - Beginning $1352 Inventories - Ending $1341

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1450 Prepaid Expenses and Deferred Charges - Ending $2407

Total Liabilities.1003

Deferred Revenue - Beginning $14200 Deferred Revenue - Ending $15976

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/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7James Almeida
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0173
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Valentines Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Relay Race
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038772
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges $1722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing Fee $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Services $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $1352 Inventories - Ending $1341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $1450 Prepaid Expenses and Deferred Charges - Ending $2407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue - Beginning $14200 Deferred Revenue - Ending $15976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Liz L Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/ReturnTs02017-05-15T13:35:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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