Civic Intelligence

Thousand Oaks Police Charitable Foundation

990EZ • Fiscal year 2022 • EIN 20-2747575

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

Organization ProfileN/A
2101 E Olsen RdThousand Oaks, CA 91360

(805) 373-2302

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

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

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% 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

3.2%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

99th percentile

1784%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$185,668

Up $5,833 (+3.2%) from 2021

Net Assets

Up

$174,845

Up $10 (+0.0%) from 2021

Liabilities

Up

$10,823

Up $5,823 (+116%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Up

$40,987

Up $38,812 (+1784%) from 2021

Expenses

Up

$40,977

Up $12,164 (+42%) from 2021

Net Income

Up

$10

Up $26,648 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2010: $175,922Liabilities 2010: $02010Assets 2011: $217,459Liabilities 2011: $20,412Net Assets 2011: $197,0472011Assets 2012: $191,973Liabilities 2012: $79,042Net Assets 2012: $112,9312012Assets 2013: $111,114Liabilities 2013: $18,100Net Assets 2013: $93,0142013Assets 2014: $137,793Liabilities 2014: $22,391Net Assets 2014: $115,4022014Assets 2015: $105,383Liabilities 2015: $13,500Net Assets 2015: $91,8832015Assets 2016: $153,011Liabilities 2016: $5,000Net Assets 2016: $148,0112016Assets 2017: $136,532Liabilities 2017: $7,177Net Assets 2017: $129,3552017Assets 2018: $189,308Liabilities 2018: $12,519Net Assets 2018: $176,7892018Assets 2019: $213,240Liabilities 2019: $893Net Assets 2019: $212,3472019Assets 2020: $202,103Liabilities 2020: $630Net Assets 2020: $201,4732020Assets 2021: $179,835Liabilities 2021: $5,000Net Assets 2021: $174,8352021Assets 2022: $185,668Liabilities 2022: $10,823Net Assets 2022: $174,8452022Assets 2023: $181,315Liabilities 2023: $9Net Assets 2023: $181,3062023Assets 2024: $183,763Net Assets 2024: $183,7632024

Highlighted filing

2022

Assets$185,668
Liabilities$10,823
Net Assets$174,845
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $16,173Expenses 2010: $40,303Net Income 2010: -$24,1302010Revenue 2011: $144,170Expenses 2011: $123,045Net Income 2011: $21,1252011Revenue 2012: $123,720Expenses 2012: $207,836Net Income 2012: -$84,1162012Revenue 2013: $134,028Expenses 2013: $153,945Net Income 2013: -$19,9172013Revenue 2014: $135,756Expenses 2014: $113,368Net Income 2014: $22,3882014Revenue 2015: $110,670Expenses 2015: $134,189Net Income 2015: -$23,5192015Revenue 2016: $97,498Expenses 2016: $41,370Net Income 2016: $56,1282016Revenue 2017: $40,424Expenses 2017: $59,080Net Income 2017: -$18,6562017Revenue 2018: $96,014Expenses 2018: $48,580Net Income 2018: $47,4342018Revenue 2019: $92,186Expenses 2019: $56,628Net Income 2019: $35,5582019Revenue 2020: $27,256Expenses 2020: $38,130Net Income 2020: -$10,8742020Revenue 2021: $2,175Expenses 2021: $28,813Net Income 2021: -$26,6382021Revenue 2022: $40,987Expenses 2022: $40,977Net Income 2022: $102022Revenue 2023: $34,893Expenses 2023: $18,006Net Income 2023: $16,8872023Revenue 2024: $66,487Expenses 2024: $64,030Net Income 2024: $2,4572024

Highlighted filing

2022

Revenue$40,987
Expenses$40,977
Net Income$10
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$71,342
Mission and Program Overview

Mission

To promote community welfare through the support of the operations, volunteer programs and the youth and family programs of the thousand oaks police department, including, but not limited to, programs for public safety, enhancement of quality of life within the community, volunteer support and recognition, and the deterrance of crime.

To promote community welfare through the support of the operations, volunteer programs and the youth and family programs of the thousand oaks police department,including, but not limited to, programs for public safety, enhancement of qualify of life within the community, volunteer support and recognition, and the deterrance of crime.

Program Services

DescriptionGrantsExpenses
RAISING FUNDS AND AWARENESS IN SUPPORT OF THE THOUSAND OAKS VOLUNTEERS IN POLICING BY PROVIDING SUPPLIES, EQUIPMENT AND RECOGNITION EVENTS.-$3,641
SAFE PASSAGE - CONTRIBUTING TO A POSITIVE CHANGE IN REDUCING GANG ACTIVITY AND VIOLENT CRIME, WHILE IMPROVING THE QUALITY OF LIFE FOR RESIDENTS LIVING IN THE AFFECTED MULTI-FAMILY COMMUNITIES IN THOUSAND OAKS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCIA MINAYAVice President-$0--
AMY TERADADirector-$0--
JEFFREY DOTTLTreasurer-$0--
DAVID BARLEYDirector-$0--
SHAWN MORADIANDirector-$0--
RUBEN MACIELPresident-$0--
DEAN COOKDirector-$0--
JASON VALLEJOSDirector-$0--
DENISE HOLTSDirector-$0--
JEREMY PARISSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,880$64,880$8,860$56,020
Total Events$64,880$64,880$30,355$34,525
Filing and Contact Details

Filer

Filer Name
Thousand Oaks Police
EIN
20-2747575
Phone
8053732302
Address
2101 E OLSEN RD, THOUSAND OAKS, CA 91360

Signing Officer

Name
Jeffrey R Dottl
Title
Treasurer
Signed
2023-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Hughes & Associates Llp
Address
223 E THOUSAND OAKS BLVD SUITE 401, THOUSAND OAKS, CA 91360
Preparer
Ryan W Hughes CPA
Phone
8054971999
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: CHARITABLE | Donee's Name: VOLUNTEERS IN POLICING | Donee's Address: 800 S VICTORIA AVE VENTURA CA 93009 | Relationship of Donee: NONE | Cash Amount Given: $15000”

Other Expenses.1001

“Advertising and Promotion $3091”

Other Expenses.1002

“Office Expenses $501”

Other Expenses.1012

“Insurance $3170”

Other Expenses.1

“Dues & subscriptions $1743”

Other Expenses.2

“MERCHANT CARD FEES $1127”

Other Expenses.3

“VOLUNTEER LUCHEON $1000”

Other Expenses.5

“TAXES & FEES $205”

Total Liabilities.1

“ACCRUED PROFESSIONAL FEES - Beginning $5000 ACCRUED PROFESSIONAL FEES - Ending $0”

Total Liabilities.2

“APPROVED GRANTS - Beginning $0 APPROVED GRANTS - Ending $10814”

Raw XML Appendix216 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: VOLUNTEERS IN POLICING | Donee's Address: 800 S VICTORIA AVE VENTURA CA 93009 | Relationship of Donee: NONE | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $501
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091360
ReturnHeader/PreparerPersonGrp/PhoneNum08054971999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan W Hughes CPA
ReturnHeader/ReturnTs02023-10-07T14:54:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY R
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,668
Liabilities
$10,823
Net assets
$174,845
Revenue
$40,987
Expenses
$40,977
Net income
$10
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.66$0.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.35$0.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.75$0.41$0.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$0.02$0.29$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.27$0.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.92$0.57$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.13$1.77$0.96$0.49$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.29$0.40$0.59$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$0.97$0.41$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.92$1.11$1.34$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.22$1.15$1.36$1.13$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.93$1.34$1.54$0.20
2012Summary only. Only limited summary data is available for this year.$1.92$0.79$1.13$1.24$2.08$0.84
2011Summary only. Only limited summary data is available for this year.$2.17$0.20$1.97$1.44$1.23$0.21
2010Summary only. Only limited summary data is available for this year.$1.76$0.00$0.16$0.40$0.24