Civic Intelligence

The Protect Our Communities Foundation

990 • Fiscal year 2015 • EIN 26-4311106

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.PROTECTOURCOMMUNITIES.ORG
PO Box 305Santa Ysabel, CA 92070

(760) 703-1149

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,233,216

Down $83,858 (-3.6%) from 2014

Net Assets

Down

$2,233,216

Down $76,705 (-3.3%) from 2014

Liabilities

Down

$0

Down $7,153 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin10th percentile

Revenue

Up

$261,633

Up $43,235 (+20%) from 2014

Expenses

Down

$338,338

Down $319,566 (-49%) from 2014

Net Income

Up

-$76,705

Up $362,801 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,317,074Liabilities 2014: $7,153Net Assets 2014: $2,309,9212014Assets 2015: $2,233,216Liabilities 2015: $0Net Assets 2015: $2,233,2162015Assets 2016: $1,705,744Liabilities 2016: $0Net Assets 2016: $1,705,7442016Assets 2017: $1,600,896Liabilities 2017: $0Net Assets 2017: $1,600,8962017Assets 2018: $3,206,983Liabilities 2018: $11,295Net Assets 2018: $3,195,6882018Assets 2019: $2,816,869Liabilities 2019: $14,833Net Assets 2019: $2,802,0362019Assets 2020: $2,416,431Liabilities 2020: $44,110Net Assets 2020: $2,372,3212020Assets 2021: $2,121,587Liabilities 2021: $0Net Assets 2021: $2,121,5872021Assets 2022: $2,139,187Liabilities 2022: $5,125Net Assets 2022: $2,134,0622022Assets 2023: $2,255,971Liabilities 2023: $258Net Assets 2023: $2,255,7132023Assets 2024: $2,034,103Liabilities 2024: $102Net Assets 2024: $2,034,0012024

Highlighted filing

2015

Assets$2,233,216
Liabilities$0
Net Assets$2,233,216
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $218,398Expenses 2014: $657,904Net Income 2014: -$439,5062014Revenue 2015: $261,633Expenses 2015: $338,338Net Income 2015: -$76,7052015Revenue 2016: $225,803Expenses 2016: $753,275Net Income 2016: -$527,4722016Revenue 2017: $396,316Expenses 2017: $501,164Net Income 2017: -$104,8482017Revenue 2018: $2,152,177Expenses 2018: $557,385Net Income 2018: $1,594,7922018Revenue 2019: $392,355Expenses 2019: $786,007Net Income 2019: -$393,6522019Revenue 2020: $271,125Expenses 2020: $713,525Net Income 2020: -$442,4002020Revenue 2021: $661,458Expenses 2021: $912,312Net Income 2021: -$250,8542021Revenue 2022: $892,195Expenses 2022: $877,985Net Income 2022: $14,2102022Revenue 2023: $877,047Expenses 2023: $757,131Net Income 2023: $119,9162023Revenue 2024: $834,563Expenses 2024: $1,056,275Net Income 2024: -$221,7122024

Highlighted filing

2015

Revenue$261,633
Expenses$338,338
Net Income-$76,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$261,633
Mission and Program Overview

Mission

To protect rural communities and backcountry land in san diego county, while providing solutions for san diego's future energy needs through local generation and distribution of clean renewable energy.the mission of the protect our communities foundation is to protect rural communities and natural resources in southern california and northern baja california from unnecessary and harmful industrial energy projects and to advance smart energy solutions.

To protect rural communities and backcountry land in san diego county, while providing solutions for san diego's future energy needs through local generation and distribution of clean renewable energy.to educate electeds and the public about better ways to create a sustainable energy future for san diego and to oppose construction of destructive, inefficient energy projects that endanger and destroy rural communities and backcountry lands in san diego county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,309,921$2,233,216▼ $76,705
Other Notes and Loans Receivable, Net$1,201,750$1,726,000▲ $524,250
Savings and Temporary Cash Investments$812,083$311,150▼ $500,933
Cash and Non-Interest-Bearing Accounts$283,241$196,066▼ $87,175
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,317,074$2,233,216▼ $83,858
Other Assets Total$20,000$0▼ $20,000
Liabilities
Accounts Payable and Accrued Expenses$7,153$0▼ $7,153
Total Liabilities$7,153$0▼ $7,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,309,921$2,233,216▼ $76,705
Total Liabilities and Net Assets / Fund Balance$2,317,074$2,233,216▼ $83,858
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Denis TrafecantyDirector, President
Craig RoseDirector
Loretta LynchDirector
Bill PowersDirector, Secretary
Michael PintoDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$0
Investment Income
$186,633
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$-76,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,566
Salaries, Compensation, and Employee Benefits$38,272
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$177,207--$177,207
Other Salaries and Wages$34,684--$34,684
Conferences and Meetings$5,251--$5,251
Insurance-$5,061-$5,061
Payroll Taxes$3,588--$3,588
Other Expenses$104,783$3,533-$3,533
Fees for Services Accounting-$3,075-$3,075
Fees for Services Other-$570-$570
Grants to Domestic Orgs$500--$500
Office Expenses-$86-$86
Total Functional Expenses$326,013$12,325$0$338,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft of form 990 is forwarded by cpa to organization for review and approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Protect Our Communities Foundation
EIN
26-4311106
Phone
7607031149
Address
PO BOX 305, SANTA YSABEL, CA 92070

Signing Officer

Name
Denis Trafecanty
Title
President
Phone
7607823789
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denis Trafecanty
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Oliva Goddard & Wright Cpas
Address
9333 GENESEE AVENUE SUITE 110, SAN DIEGO, CA 92121
Preparer
Shelly M Quarisa
Phone
8585540800
Raw XML Appendix325 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT RURAL COMMUNITIES AND BACKCOUNTRY LAND IN SAN DIEGO COUNTY, WHILE PROVIDING SOLUTIONS FOR SAN DIEGO'S FUTURE ENERGY NEEDS THROUGH LOCAL GENERATION AND DISTRIBUTION OF CLEAN RENEWABLE ENERGY.TO EDUCATE ELECTEDS AND THE PUBLIC ABOUT BETTER WAYS TO CREATE A SUSTAINABLE ENERGY FUTURE FOR SAN DIEGO AND TO OPPOSE CONSTRUCTION OF DESTRUCTIVE, INEFFICIENT ENERGY PROJECTS THAT ENDANGER AND DESTROY RURAL COMMUNITIES AND BACKCOUNTRY LANDS IN SAN DIEGO COUNTY.
IRS990/AllOtherContributionsAmt075000
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENIS TRAFECANTY
IRS990/BooksInCareOfDetail/PhoneNum07607031149
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA YSABEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092070
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0283241
IRS990/CashNonInterestBearingGrp/EOYAmt0196066
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05251
IRS990/ConferencesMeetingsGrp/TotalAmt05251
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075000
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt0186633
IRS990/CYOtherExpensesAmt0299566
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-76705
IRS990/CYSalariesCompEmpBnftPaidAmt038272
IRS990/CYTotalExpensesAmt0338338
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261633
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OBTAIN LEGAL COUNSEL TO REPRESENT FOUNDATION IN ITS OPPOSITION TO THE VARIOUS PROPOSED PROJECTS THAT IMPACT THE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0326013
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03075
IRS990/FeesForServicesAccountingGrp/TotalAmt03075
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0177207
IRS990/FeesForServicesLegalGrp/TotalAmt0177207
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0570
IRS990/FeesForServicesOtherGrp/TotalAmt0570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DENIS TRAFECANTY
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm3LORETTA LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG ROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0261633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05061
IRS990/InsuranceGrp/TotalAmt05061
IRS990/InvestmentIncomeGrp/ExclusionAmt0186633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186633
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT RURAL COMMUNITIES AND BACKCOUNTRY LAND IN SAN DIEGO COUNTY, WHILE PROVIDING SOLUTIONS FOR SAN DIEGO'S FUTURE ENERGY NEEDS THROUGH LOCAL GENERATION AND DISTRIBUTION OF CLEAN RENEWABLE ENERGY.THE MISSION OF THE PROTECT OUR COMMUNITIES FOUNDATION IS TO PROTECT RURAL COMMUNITIES AND NATURAL RESOURCES IN SOUTHERN CALIFORNIA AND NORTHERN BAJA CALIFORNIA FROM UNNECESSARY AND HARMFUL INDUSTRIAL ENERGY PROJECTS AND TO ADVANCE SMART ENERGY SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02309921
IRS990/NetAssetsOrFundBalancesEOYAmt02233216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086
IRS990/OfficeExpensesGrp/TotalAmt086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03533
IRS990/OtherExpensesGrp/ProgramServicesAmt0104783
IRS990/OtherExpensesGrp/TotalAmt0104783
IRS990/OtherExpensesGrp/TotalAmt13533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034684
IRS990/OtherSalariesAndWagesGrp/TotalAmt034684
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01201750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01726000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03588
IRS990/PayrollTaxesGrp/TotalAmt03588
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENIS TRAFECANTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03000
IRS990/PYContributionsGrantsAmt054652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025500
IRS990/PYInvestmentIncomeAmt0163746
IRS990/PYOtherExpensesAmt0603704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-439506
IRS990/PYSalariesCompEmpBnftPaidAmt025700
IRS990/PYTotalExpensesAmt0657904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218398
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-76705
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02309921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02233216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0812083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0724054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04792857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64670
IRS990ScheduleA/PublicSupportPY170Pct00.81660
IRS990ScheduleA/PublicSupportTotal170Amt0724054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0724054
IRS990ScheduleA/TotalSupportAmt01119539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS FORWARDED BY CPA TO ORGANIZATION FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02317074
IRS990/TotalAssetsEOYAmt02233216
IRS990/TotalAssetsGrp/BOYAmt02317074
IRS990/TotalAssetsGrp/EOYAmt02233216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07153
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07153
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02309921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02233216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326013
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0186633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02317074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02233216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 305
IRS990/USAddress/CityNm0SANTA YSABEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092070
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PROTECTOURCOMMUNITIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS TRAFECANTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607823789
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROTECT OUR COMMUNITIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0264311106
ReturnHeader/Filer/PhoneNum07607031149
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 305
ReturnHeader/Filer/USAddress/CityNm0SANTA YSABEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330578542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVA GODDARD & WRIGHT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09333 GENESEE AVENUE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08585540800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY M QUARISA
ReturnHeader/ReturnTs02016-11-14T14:37:33-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,233,216
Liabilities
$0
Net assets
$2,233,216
Revenue
$261,633
Expenses
$338,338
Net income
-$76,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.83$1.06$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.88$0.76$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.89$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.66$0.91$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.37$0.27$0.71$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.80$0.39$0.79$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$2.15$0.56$1.59
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.40$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.23$0.75$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.26$0.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.22$0.66$0.44