Civic Intelligence

Fallen Officer Foundation

990EZ • Fiscal year 2022 • EIN 13-4282250

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 25, 2023

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

381%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$487,953

Up $16,615 (+3.5%) from 2021

Net Assets

Up

$478,703

Up $36,615 (+8.3%) from 2021

Liabilities

Down

$9,250

Down $20,000 (-68%) from 2021

Revenue

Up

$69,875

Up $55,349 (+381%) from 2021

Expenses

Up

$33,260

Up $12,151 (+58%) from 2021

Net Income

Up

$36,615

Up $43,198 (+656%) from 2021

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

2022

Assets$487,953
Liabilities$9,250
Net Assets$478,703

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

2022

Revenue$69,875
Expenses$33,260
Net Income$36,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$199,135
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-$23,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna LindPresident-$0--
Kristine RonzanoBoard Member-$0--
Michael McMillanVice Preside-$0--
Shea JohnsonBoard Member-$0--
Liz L FloresTreasurer-$0--
Larry GriffinBoard Member-$0--
Carol TaraBoard 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$160,935$113,718$48,427$65,291
Relay Race$25,307$21,548$16,841$4,707
Total Events$186,242$135,266$129,248$6,018
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
2023-08-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Assitance | Donee's Name: Bob Gray | Donee's Address: 131 Kirby St Felton CA 95018 | Relationship of Donee: None | Cash Amount Given: $11900

Other Expenses.1001

Advertising and Promotion $1624

Other Expenses.1002

Office Expenses $184

Other Expenses.1012

Insurance $650

Other Expenses.1

Bank Service Charges $4189

Other Expenses.2

Telephone $1402

Other Expenses.3

Website $993

Other Expenses.5

Filing Fee $61

Other Assets.1010

Inventories - Beginning $1293 Inventories - Ending $1281

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1250 Prepaid Expenses and Deferred Charges - Ending $2500

Total Liabilities.1003

Deferred Revenue - Beginning $29250 Deferred Revenue - Ending $9250

Raw XML Appendix232 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/TitleTxt0President
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrintingPublicationsPostageAmt0185
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023889
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0129248
IRS990EZ/SpecialEventsNetIncomeLossAmt06018
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.scfof.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254113
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050976
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03759
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129248
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0185
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Valentines Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Relay Race
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044927
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012533
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Assitance | Donee's Name: Bob Gray | Donee's Address: 131 Kirby St Felton CA 95018 | Relationship of Donee: None | Cash Amount Given: $11900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges $4189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fee $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $1293 Inventories - Ending $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $1250 Prepaid Expenses and Deferred Charges - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $29250 Deferred Revenue - Ending $9250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Liz L Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464393335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koehler & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01541 The Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04082867400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Flores CPA
ReturnHeader/ReturnTs02023-08-25T16:08:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Liz L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flores
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2022Detailed filing. Detailed filing data is available for this year.$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