Civic Intelligence

San Bernardino Police Foundation

990EZ • Fiscal year 2012 • EIN 20-5261677

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
300 North D Street92418
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.3%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$144,305

Down $13,127 (-8.3%) from 2011

Net Assets

Down

$144,305

Down $13,127 (-8.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$20,277

Down $14,480 (-42%) from 2011

Expenses

Down

$33,404

Down $37,838 (-53%) from 2011

Net Income

Up

-$13,127

Up $23,358 (+64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $193,917Liabilities 2010: $02010Assets 2011: $157,432Net Assets 2011: $157,4322011Assets 2012: $144,305Net Assets 2012: $144,3052012Assets 2013: $1,850Liabilities 2013: $02013Assets 2015: $49,561Net Assets 2015: $49,5612015Assets 2016: $288,950Liabilities 2016: $0Net Assets 2016: $288,9502016Assets 2017: $249,161Net Assets 2017: $249,1612017Assets 2018: $239,729Net Assets 2018: $239,7292018Assets 2019: $259,225Net Assets 2019: $259,2252019Assets 2020: $241,719Net Assets 2020: $241,7192020Assets 2021: $368,287Net Assets 2021: $368,2872021Assets 2022: $367,180Net Assets 2022: $367,1802022Assets 2023: $421,477Liabilities 2023: $0Net Assets 2023: $421,4772023Assets 2024: $525,770Liabilities 2024: $0Net Assets 2024: $525,7702024

Highlighted filing

2012

Assets$144,305
Liabilities-
Net Assets$144,305
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2010: $63,737Expenses 2010: $95,227Net Income 2010: -$31,4902010Revenue 2011: $34,757Expenses 2011: $71,242Net Income 2011: -$36,4852011Revenue 2012: $20,277Expenses 2012: $33,404Net Income 2012: -$13,1272012Revenue 2013: $2,509Expenses 2013: $144,964Net Income 2013: -$142,4552013Revenue 2015: $52,151Expenses 2015: $23,733Net Income 2015: $28,4182015Revenue 2016: $359,631Expenses 2016: $120,241Net Income 2016: $239,3902016Revenue 2017: $122,983Expenses 2017: $162,772Net Income 2017: -$39,7892017Revenue 2018: $60,759Expenses 2018: $70,191Net Income 2018: -$9,4322018Revenue 2019: $88,532Expenses 2019: $69,036Net Income 2019: $19,4962019Revenue 2020: $16,551Expenses 2020: $34,057Net Income 2020: -$17,5062020Revenue 2021: $163,188Expenses 2021: $36,620Net Income 2021: $126,5682021Revenue 2022: $62,308Expenses 2022: $63,415Net Income 2022: -$1,1072022Revenue 2023: $186,190Expenses 2023: $131,895Net Income 2023: $54,2952023Revenue 2024: $326,355Expenses 2024: $222,062Net Income 2024: $104,2932024

Highlighted filing

2012

Revenue$20,277
Expenses$33,404
Net Income-$13,127
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support Police Department and Community Outreach

Filing and Contact Details

Filer

EIN
20-5261677
Raw XML Appendix190 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08132
IRS990EZ/CashSavingsAndInvestments/EOY011964
IRS990EZ/ContributionsGiftsGrantsEtc020277
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13127
IRS990EZ/FeesAndOthPymtToIndContractors01893
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts020277
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0145470
IRS990EZ/LandAndBuildings/EOY0132085
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0157432
IRS990EZ/NetAssetsOrFundBalancesBOY0157432
IRS990EZ/NetAssetsOrFundBalances/EOY0144305
IRS990EZ/NetAssetsOrFundBalancesEOY0144305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bronica Martindale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carlos Teran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dan Carlone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tom Brickley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Patrick J Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Elaine Zucco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Frank Schnetz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Glenn Buade
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kent Paxton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03830
IRS990EZ/OtherAssetsTotal/EOY0256
IRS990EZ/OtherExpensesTotal031511
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community programs to reduce crime
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Community Improvements
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community Outreach Programs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027775
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 North D Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Bernardino
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092418
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kent Paxton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09093845133
IRS990EZ/TotalAssets/BOY0157432
IRS990EZ/TotalAssets/EOY0144305
IRS990EZ/TotalExpenses033404
IRS990EZ/TotalProgramServiceExpenses027775
IRS990EZ/TotalRevenue020277
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years063687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0147176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101792
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0367689
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0389
IRS990ScheduleA/GrossInvestmentIncome170/Total0527
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99530
IRS990ScheduleA/PublicSupportTotal1700367689
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020277
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034757
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years063687
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0147176
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0101792
IRS990ScheduleA/Total170/Total0367689
IRS990ScheduleA/TotalSupport0368216
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Funiture & Equipment - Beginning $3830 Funiture & Equipment - Ending $256
IRS990ScheduleO/GeneralExplanation/Explanation1Licenses & Permits $50
IRS990ScheduleO/GeneralExplanation/Explanation2Business Registration Fees $268
IRS990ScheduleO/GeneralExplanation/Explanation3Incentives $300
IRS990ScheduleO/GeneralExplanation/Explanation4Merchant Fees $492
IRS990ScheduleO/GeneralExplanation/Explanation5Outside Services $666
IRS990ScheduleO/GeneralExplanation/Explanation6Donations $5710
IRS990ScheduleO/GeneralExplanation/Explanation7Materials $5744
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1323
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $16958
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205261677
ReturnHeader/Filer/Name/BusinessNameLine10Operation Phoenix Foundation
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone09093845133
ReturnHeader/Filer/USAddress/AddressLine10300 North D Street
ReturnHeader/Filer/USAddress/City0San Bernardino
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092418
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0Kent Paxton
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLF CPA A Professional Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 E Citrus Ave Suite C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Redlands
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092373
ReturnHeader/Preparer/Name0Chris P Wolf
ReturnHeader/Preparer/Phone09093350040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:05:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,305
Liabilities
-
Net assets
$144,305
Revenue
$20,277
Expenses
$33,404
Net income
-$13,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$3.26$2.22$1.04
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.86$1.32$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.67$3.67$0.62$0.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.68$3.68$1.63$0.37$1.27
2020Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.17$0.34$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.89$0.69$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.61$0.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.23$1.63$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.60$1.20$2.39
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.52$0.24$0.28
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$1.45$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$0.20$0.33$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.35$0.71$0.36
2010Summary only. Only limited summary data is available for this year.$1.94$0.00$0.64$0.95$0.31