Civic Intelligence

Calsaga Charitable Foundation

990EZ • Fiscal year 2011 • EIN 20-3713856

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 15, 2012

1415 L Street Suite 125095814
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$24,994

No earlier filing loaded for comparison.

Net Assets

$24,994

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$4,891

No earlier filing loaded for comparison.

Expenses

$1,035

No earlier filing loaded for comparison.

Net Income

$3,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $24,994Liabilities 2011: $0Net Assets 2011: $24,9942011

Highlighted filing

2011

Assets$24,994
Liabilities$0
Net Assets$24,994

Operations Trend

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

$6.0K$4.0K$2.0K$0Revenue 2011: $4,891Expenses 2011: $1,035Net Income 2011: $3,8562011

Highlighted filing

2011

Revenue$4,891
Expenses$1,035
Net Income$3,856
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 15, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-3713856
Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY021138
IRS990EZ/CashSavingsAndInvestments/EOY024344
IRS990EZ/ContributionsGiftsGrantsEtc04828
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03856
IRS990EZ/FeesAndOthPymtToIndContractors01025
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts04891
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021138
IRS990EZ/NetAssetsOrFundBalancesBOY021138
IRS990EZ/NetAssetsOrFundBalances/EOY024994
IRS990EZ/NetAssetsOrFundBalancesEOY024994
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101415 L STREET SUITE 1250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111415 L STREET SUITE 1250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121415 L STREET SUITE 1250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131415 L STREET SUITE 1250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SACRAMENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SACRAMENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SACRAMENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SACRAMENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN FAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE TRAVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF FLINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0650
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010
IRS990EZ/OtherRevenueTotal063
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE OF THE FOUNDATION IS TO ESTABLISH AN EDUCATIONAL SCHOLARSHIP FUND TO PROVIDE CALIFORNIA ASSOCIATION OF LICENSES SECURITY AGENCIES, GUARDS AND ASSOCIATES' (CALSAGA) MEMBERS AND THEIR EMPLOYEES FINANCIAL SUPPORT FOR COLLEGE EDUCATION AND CONTINUING PROFESSIONAL EDUCATION. THE FOUNDATION WILL ALSO ESTABLISH A FUND TO PROVIDE FINANCIAL ASSISTANCE TO CALSAGA MEMBERS AND EMPLOYEES WHO SUFFER CASUALTIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CALSAGA CHARITABLE FOUNDATION SERVES TWO PURPOSES - TO PROVIDE FINANCIAL ASSISTANCE TO CALSAGA MEMBERS, EMPLOYEES AND THEIR FAMILIES WHO SUFFER CASUALTIES AND EDUCATIONAL SCHOLARSHIP AID TO MEMBERS AND THEIR EMPLOYEES FOR COLLEGE EDUCATION AND CONTINUING PROFESSIONAL EDUCATION. WHEN A SECURITY OFFICER IS KILLED-IN-THE-LINE-OF-DUTY, THE CHARITABLE FOUNDATION HAS MADE FINANCIAL CONTRIBUTIONS TO HELP FAMILIES WITH FUNERAL EXPENSES AND TO HELP PAY FOR OTHER UNFORESEEN EXPENSES THE FAMILY MAY ACCRUE RELATED TO THE DEATH OF THEIR LOVED ONE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101415 L STREET SUITE 1250
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SACRAMENTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095814
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROY RAHN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09169500552
IRS990EZ/TotalAssets/BOY021138
IRS990EZ/TotalAssets/EOY024994
IRS990EZ/TotalExpenses01035
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue04891
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04393
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020805
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years074
IRS990ScheduleA/GrossInvestmentIncome170/Total0206
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99120
IRS990ScheduleA/PublicSupportTotal170020805
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04628
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011784
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04393
IRS990ScheduleA/Total170/Total020805
IRS990ScheduleA/TotalSupport021011
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 63.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 10.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE (NET OF ALLOWANCE). BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 650.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203713856
ReturnHeader/Filer/Name/BusinessNameLine10CALSAGA CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0CALS
ReturnHeader/Filer/Phone09169500552
ReturnHeader/Filer/USAddress/AddressLine101415 L STREET SUITE 1250
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095814
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0JEFF FLINT
ReturnHeader/Officer/Phone09169500552
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES & MCINTYRE PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106225 BRANDON AVENUE SUITE 307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022150
ReturnHeader/Preparer/Name0JOEY JAY JONES CPA
ReturnHeader/Preparer/Phone07038664500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-15T13:18:21-05:00

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