Civic Intelligence

The Protect Our Communities Foundation

990 • Fiscal year 2018 • EIN 26-4311106

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

(760) 703-1149

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,206,983

Flat from 2018

Net Assets

Up

$3,206,983

Up $11,295 (+0.4%) from 2018

Liabilities

Down

$0

Down $11,295 (-100%) from 2018

Revenue And Expenses

Revenue

Down

$1,959,921

Down $192,256 (-8.9%) from 2018

Expenses

Down

$353,834

Down $203,551 (-37%) from 2018

Net Income

Up

$1,606,087

Up $11,295 (+0.7%) from 2018

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2018: $3,206,9832018Assets 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

2018

Assets$3,206,983
Liabilities$0
Net Assets$3,206,983
Open 2018 Filing

Operations Trend

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: $1,959,921Expenses 2018: $353,834Net Income 2018: $1,606,0872018Revenue 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

2018

Revenue$1,959,921
Expenses$353,834
Net Income$1,606,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,959,921
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$1,600,896$3,206,983▲ $1,606,087
Other Notes and Loans Receivable, Net$1,311,100$2,620,075▲ $1,308,975
Land, Buildings, and Equipment, Net$0$423,509▲ $423,509
Cash and Non-Interest-Bearing Accounts$39,734$90,089▲ $50,355
Savings and Temporary Cash Investments$250,062$73,310▼ $176,752
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,600,896$3,206,983▲ $1,606,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,600,896$3,206,983▲ $1,606,087
Total Liabilities and Net Assets / Fund Balance$1,600,896$3,206,983▲ $1,606,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,509$6,845$149,167
Land$43,000-$17,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Bill PowersDirector, Secretary$76,293$76,293
Loretta LynchDirector$58,050$58,050

Board Members and Trustees

NameTitle
Denis TrafecantyDirector, President
Michael PintoDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$148,194
Other Revenue
$1,811,727
Change in Net Assets
$1,606,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,831
Other Expenses$172,003
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,358--$158,358
Payroll Taxes$12,590--$12,590
Insurance-$12,566-$12,566
Depreciation Depletion$3,028$3,817-$6,845
Conferences and Meetings$6,127--$6,127
Other Employee Benefits$5,883--$5,883
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Other$1,868$2,740-$4,608
Office Expenses-$3,420-$3,420
Fees for Services Accounting-$2,780-$2,780
All Other Expenses$860$707-$1,567
Other Expenses$1,289--$1,289
Fees for Services Legal$-29,384--$-29,384
Total Functional Expenses$327,804$26,030$0$353,834
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
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 11B

“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
2019-11-13
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
2
Volunteers
0

Preparer

Firm
Oliva & Associates Cpas
Address
9333 GENESEE AVE STE 110, SAN DIEGO, CA 92121
Preparer
Shelly M Quarisa
Phone
8585540800
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353834
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01959921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03206983
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,206,983
Liabilities
$0
Net assets
$3,206,983
Revenue
$1,959,921
Expenses
$353,834
Net income
$1,606,087
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$0.00$3.21$1.96$0.35$1.61
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