Civic Intelligence

Capitola Public Safety and Community Service Foundation Inc.

990EZ • Fiscal year 2015 • EIN 20-2863836

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization Profilewww.capitolasafety.com
716-g Capitola AvenueCapitola, CA 95010

(831) 475-7300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$65,413

Up $11,373 (+21%) from 2014

Net Assets

Up

$64,450

Up $10,410 (+19%) from 2014

Liabilities

$963

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Down

$36,878

Down $3,294 (-8.2%) from 2014

Expenses

Up

$26,468

Up $4,361 (+20%) from 2014

Net Income

Down

$10,410

Down $7,655 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2011: $17,106Liabilities 2011: $932011Assets 2012: $21,008Liabilities 2012: $802012Assets 2013: $36,515Liabilities 2013: $540Net Assets 2013: $35,9752013Assets 2014: $54,040Net Assets 2014: $54,0402014Assets 2015: $65,413Liabilities 2015: $963Net Assets 2015: $64,4502015Assets 2017: $78,544Liabilities 2017: $907Net Assets 2017: $77,6372017Assets 2018: $69,294Net Assets 2018: $69,2942018Assets 2019: $64,910Net Assets 2019: $64,9102019Assets 2020: $84,767Liabilities 2020: $38,663Net Assets 2020: $46,1042020Assets 2023: $51,339Liabilities 2023: $02023Assets 2024: $34,984Net Assets 2024: $34,9842024Assets 2025: $44,217Net Assets 2025: $44,2172025

Highlighted filing

2015

Assets$65,413
Liabilities$963
Net Assets$64,450
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $10,164Expenses 2011: $23,932Net Income 2011: -$13,7682011Revenue 2012: $13,791Expenses 2012: $9,876Net Income 2012: $3,9152012Revenue 2013: $29,335Expenses 2013: $14,055Net Income 2013: $15,2802013Revenue 2014: $40,172Expenses 2014: $22,107Net Income 2014: $18,0652014Revenue 2015: $36,878Expenses 2015: $26,468Net Income 2015: $10,4102015Revenue 2017: $39,277Expenses 2017: $27,914Net Income 2017: $11,3632017Revenue 2018: $34,605Expenses 2018: $42,948Net Income 2018: -$8,3432018Revenue 2019: $33,292Expenses 2019: $37,676Net Income 2019: -$4,3842019Revenue 2020: $1,335Expenses 2020: $20,141Net Income 2020: -$18,8062020Revenue 2023: $40,874Expenses 2023: $52,345Net Income 2023: -$11,4712023Revenue 2024: $31,006Expenses 2024: $47,361Net Income 2024: -$16,3552024Revenue 2025: $35,850Expenses 2025: $26,617Net Income 2025: $9,2332025

Highlighted filing

2015

Revenue$36,878
Expenses$26,468
Net Income$10,410
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.0
Gross Receipts
$89,304
Mission and Program Overview

Mission

The Capitola Public Safety and Community Service Foundation is organized for the public purpose of assisting the Capitola Police Department and its community partners to enhance public safety through the promotion of community oriented policing and problem solving programs, crime reduction initiatives, and community outreach/education efforts within the City of Capitola.

The Capitola Public Safety & Community Service Foundation was organized in 2005 for the public purpose of assisting the Capitola Police Department and its community policing partner agencies in improving the quality of life within Capitola. The Foundation plans to fund these programs and initiatives through charitable donations and by promoting community-oriented events.

Program Services

DescriptionGrantsExpenses
During fiscal 2015 The Foundation was able to donate over $15,000 to various local organizations.$26,469-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE TERMINIDirector-$0--
RUDY ESCALANTEVice President-$0--
PAUL GREGORYDirector-$0--
MIKE BANKSDirector-$0--
ED BOTTORFFTreasurer-$0--
DAVE PEYTONDirector-$0--
DAVE KRAMERDirector-$0--
KRAIG EVANSDirector-$0--
KIM HOGANSecretary-$0--
TONI CASTRODirector-$0--
BRUCE CLARKDirector-$0--
JAMIE GOLDSTEINDirector-$0--
TJ WELCHPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$64,925$64,925$26,618$38,307
Golf Tournament$18,460$18,460$1,217$17,243
Total Events$83,385$83,385$52,426$30,959
Filing and Contact Details

Filer

Filer Name
The Capitola Public Safety & Community
EIN
20-2863836
Phone
8314757300
Address
716-G CAPITOLA AVENUE, CAPITOLA, CA 95010

Signing Officer

Name
Kim Hogan
Title
Secretary
Signed
2016-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Patricia A Beckwith CPA
Address
PO BOX 202, APTOS, CA 95001
Preparer
Patricia A Beckwith CPA
Phone
8316610665
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: CAPITOLA POLICE DEPARTMENT | Donee's Address: 422 CAPITOLA AVENUE CAPITOLA CA 95010 | Cash Amount Given: $5830”

Other Expenses.1001

“Advertising and Promotion $60”

Other Expenses.1012

“Insurance $1000”

Other Expenses.1

“Professional services $6116”

Other Expenses.2

“Capitola appreciation exp. $2700”

Other Expenses.3

“BANK FEES $1004”

Other Expenses.4

“STORAGE $780”

Other Expenses.6

“AWARDS $233”

Other Expenses.7

“SUPPLIES $125”

Other Expenses.8

“TAXES $55”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $448”

Other Assets.1

“CREDIT CARD OVERPAYMENT - Beginning $676 CREDIT CARD OVERPAYMENT - Ending $0”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $963”

Raw XML Appendix223 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE TERMINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUDY ESCALANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED BOTTORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE PEYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRAIG EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIM HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TONI CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRUCE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMIE GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TJ WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0448
IRS990EZ/OtherExpensesTotalAmt012073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Capitola Public Safety & Community Service Foundation was organized in 2005 for the public purpose of assisting the Capitola Police Department and its community policing partner agencies in improving the quality of life within Capitola. The Foundation plans to fund these programs and initiatives through charitable donations and by promoting community-oriented events.
IRS990EZ/PrintingPublicationsPostageAmt0395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During fiscal 2015 The Foundation was able to donate over $15,000 to various local organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt030959
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IRS990EZ/TotalExpensesAmt026468
IRS990EZ/TotalProgramServiceExpensesAmt026469
IRS990EZ/TotalRevenueAmt036878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.capitolasafety.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092821
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392049
IRS990ScheduleA/TotalSupportAmt0392055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03165
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052426
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07559
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018460
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018460
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01217
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02763
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011104
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CAPITOLA POLICE DEPARTMENT | Donee's Address: 422 CAPITOLA AVENUE CAPITOLA CA 95010 | Cash Amount Given: $5830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES $6116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITOLA APPRECIATION EXP. $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD OVERPAYMENT - Beginning $676 CREDIT CARD OVERPAYMENT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAPITOLA PUBLIC SAFETY & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0202863836
ReturnHeader/Filer/PhoneNum08314757300
ReturnHeader/Filer/USAddress/AddressLine1Txt0716-G CAPITOLA AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAPITOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia A Beckwith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APTOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095001
ReturnHeader/PreparerPersonGrp/PhoneNum08316610665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Beckwith CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-13T11:36:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,413
Liabilities
$963
Net assets
$64,450
Revenue
$36,878
Expenses
$26,468
Net income
$10,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.2$44.2$35.9$26.6$9.23
2024Detailed filing. Detailed filing data is available for this year.$35.0$35.0$31.0$47.4$16.4
2023Summary only. Only limited summary data is available for this year.$51.3$0.00$40.9$52.3$11.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.8$38.7$46.1$1.34$20.1$18.8
2019Detailed filing. Detailed filing data is available for this year.$64.9$64.9$33.3$37.7$4.38
2018Detailed filing. Detailed filing data is available for this year.$69.3$69.3$34.6$42.9$8.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.5$0.91$77.6$39.3$27.9$11.4
2015Detailed filing. Detailed filing data is available for this year.$65.4$0.96$64.5$36.9$26.5$10.4
2014Detailed filing. Detailed filing data is available for this year.$54.0$54.0$40.2$22.1$18.1
2013Detailed filing. Detailed filing data is available for this year.$36.5$0.54$36.0$29.3$14.1$15.3
2012Summary only. Only limited summary data is available for this year.$21.0$0.08$13.8$9.88$3.92
2011Summary only. Only limited summary data is available for this year.$17.1$0.09$10.2$23.9$13.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits