Civic Intelligence

The Protect Our Communities Foundation

990 • Fiscal year 2019 • EIN 26-4311106

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$102,945

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,816,869

Down $390,114 (-12%) from 2018

Net Assets

Down

$2,802,036

Down $393,652 (-12%) from 2018

Liabilities

Up

$14,833

Up $3,538 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Down

$392,355

Down $1,759,822 (-82%) from 2018

Expenses

Up

$786,007

Up $228,622 (+41%) from 2018

Net Income

Down

-$393,652

Down $1,988,444 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$2,816,869
Liabilities$14,833
Net Assets$2,802,036
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$392,355
Expenses$786,007
Net Income-$393,652
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$403,965
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.

The protect our communities foundation defends communities and nature in san diego and imperial counties, in southern california and northern baja california. We advance better energy and environmental solutions through advocacy and law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,195,688$2,802,036▼ $393,652
Other Notes and Loans Receivable, Net$2,620,075$1,956,500▼ $663,575
Savings and Temporary Cash Investments$73,310$440,428▲ $367,118
Land, Buildings, and Equipment, Net$423,509$413,577▼ $9,932
Cash and Non-Interest-Bearing Accounts$90,089$6,364▼ $83,725
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,206,983$2,816,869▼ $390,114
Liabilities
Accounts Payable and Accrued Expenses$11,295$14,833▲ $3,538
Total Liabilities$11,295$14,833▲ $3,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,195,688$2,802,036▼ $393,652
Total Liabilities and Net Assets / Fund Balance$3,206,983$2,816,869▼ $390,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,577$16,777$149,167
Land$43,000-$17,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill PowersDirector, SecretaryPT$102,945$102,945
Loretta LynchDirectorPT$100,050$100,050

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$212,732
Investment Income
$126,233
Other Revenue
$3,390
All Other Contributions
$50,000
Change in Net Assets
$-393,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,666
Other Expenses$371,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$294,928--$294,928
Current Officers, Directors, Trustees, and Key Employees$202,995--$202,995
Other Salaries and Wages$185,460--$185,460
Fees for Services Lobbying$30,149--$30,149
Insurance-$15,657-$15,657
Payroll Taxes$14,832--$14,832
Other Employee Benefits$11,379--$11,379
Conferences and Meetings$6,763--$6,763
Office Expenses-$3,920-$3,920
Depreciation Depletion$3,825--$3,825
Fees for Services Accounting-$2,872-$2,872
Fees for Services Other$912$280-$1,192
Other Expenses$565$1,997-$565
All Other Expenses$100--$100
Total Functional Expenses$761,281$24,726$0$786,007
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-11-16
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
4
Volunteers
0

Preparer

Firm
Oliva & Associates Cpas
Address
9333 GENESEE AVE STE 110, SAN DIEGO, CA 92121
Preparer
Shelly M Quarisa
Phone
8585540800
Raw XML Appendix393 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/BOYAmt011295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014833
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROTECT OUR COMMUNITIES FOUNDATION DEFENDS COMMUNITIES AND NATURE IN SAN DIEGO AND IMPERIAL COUNTIES, IN SOUTHERN CALIFORNIA AND NORTHERN BAJA CALIFORNIA. WE ADVANCE BETTER ENERGY AND ENVIRONMENTAL SOLUTIONS THROUGH ADVOCACY AND LAW.
IRS990/AllOtherContributionsAmt050000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0100
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt090089
IRS990/CashNonInterestBearingGrp/EOYAmt06364
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0202995
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0202995
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06763
IRS990/ConferencesMeetingsGrp/TotalAmt06763
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0126233
IRS990/CYOtherExpensesAmt0371341
IRS990/CYOtherRevenueAmt03390
IRS990/CYProgramServiceRevenueAmt0212732
IRS990/CYRevenuesLessExpensesAmt0-393652
IRS990/CYSalariesCompEmpBnftPaidAmt0414666
IRS990/CYTotalExpensesAmt0786007
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0392355
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03825
IRS990/DepreciationDepletionGrp/TotalAmt03825
IRS990/Desc0PROTECT OUR COMMUNITIES FOUNDATION USES IN-HOUSE STAFF AND TECHNICAL AND LEGAL CONSULTANTS TO PARTICIPATE IN CALIFORNIA PUBLIC UTILITIES COMMISSION PROCEEDINGS AND BEFORE STATE AND GOVERNMENT AGENCIES. THE FOUNDATION WORKS IN COALITION WITH NONPROFITS AND COMMUNITY GROUPS TO STOP DESTRUCTIVE AND UNNEEDED ENERGY PROJECTS; WE PROVIDE EXPERTISE IN ENERGY REGULATION AND ENCOURAGE IMPROVEMENTS IN THE LAW. PROTECT OUR COMMUNITIES FOUNDATION ALSO USES IN-HOUSE STAFF AND TECHNICAL CONSULTANTS TO ADVANCE PUBLIC POWER IN SAN DIEGO, AND TO DEVELOP STRATEGIC DISTRIBUTED RENEWABLE ENERGY PLANNING FOR SAN DIEGO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0761281
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02872
IRS990/FeesForServicesAccountingGrp/TotalAmt02872
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0294928
IRS990/FeesForServicesLegalGrp/TotalAmt0294928
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt030149
IRS990/FeesForServicesLobbyingGrp/TotalAmt030149
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0280
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0912
IRS990/FeesForServicesOtherGrp/TotalAmt01192
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DENIS TRAFECANTY
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm3LORETTA LYNCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0403965
IRS990/GrossRentsGrp/RealAmt015000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015657
IRS990/InsuranceGrp/TotalAmt015657
IRS990/InvestmentIncomeGrp/ExclusionAmt0126233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126233
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413577
IRS990/LandBldgEquipCostOrOtherBssAmt0430354
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt011610
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROTECT OUR COMMUNITIES FOUNDATION DEFENDS COMMUNITIES AND NATURE IN SAN DIEGO AND IMPERIAL COUNTIES, IN SOUTHERN CALIFORNIA AND NORTHERN BAJA CALIFORNIA. WE ADVANCE BETTER ENERGY AND ENVIRONMENTAL SOLUTIONS THROUGH ADVOCACY AND LAW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03195688
IRS990/NetAssetsOrFundBalancesEOYAmt02802036
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03390
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03920
IRS990/OfficeExpensesGrp/TotalAmt03920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011379
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01997
IRS990/OtherExpensesGrp/ProgramServicesAmt07619
IRS990/OtherExpensesGrp/ProgramServicesAmt11754
IRS990/OtherExpensesGrp/ProgramServicesAmt2565
IRS990/OtherExpensesGrp/TotalAmt07619
IRS990/OtherExpensesGrp/TotalAmt11997
IRS990/OtherExpensesGrp/TotalAmt21754
IRS990/OtherExpensesGrp/TotalAmt3565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185460
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02620075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01956500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014832
IRS990/PayrollTaxesGrp/TotalAmt014832
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENIS TRAFECANTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERVENOR COMPENSATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0148194
IRS990/PYOtherExpensesAmt0364259
IRS990/PYOtherRevenueAmt08750
IRS990/PYProgramServiceRevenueAmt01945233
IRS990/PYRevenuesLessExpensesAmt01606087
IRS990/PYSalariesCompEmpBnftPaidAmt0176831
IRS990/PYTotalExpensesAmt0546090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02152177
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-393652
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03390
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03195688
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02802036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0754795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01945233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02393304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0754795
IRS990ScheduleA/InvestmentIncomeCYPct00.21870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78130
IRS990ScheduleA/PublicSupportTotal509Amt02696328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01995233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/Total509Grp/TotalAmt02696328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02152177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03451123
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
IRS990ScheduleC/DirectContactLegislatorsAmt048800
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING AT THE STATE LEVEL FOR LEGISLATIVE REFORMS RELATED TO CLEAN, LOCAL AND SUSTAINABLE ENERGY SOURCES AND FOR ADMINISTRATIVE AGENCY PROCESS AND TRANSPARENCY REFORMS. ENGAGE IN GRASS ROOTS EFFORTS, AS PART OF FOUNDATION'S WORK IN COALITION WITH NONPROFITS AND COMMUNITY GROUPS TO STOP DESTRUCTIVE AND UNNEEDED ENERGY PROJECTS. ENGAGE IN DIRECT LOBBYING OF THE SAN DIEGO CITY COUNCIL AND MAYOR'S OFFICE REGARDING CLEAN ENERGY TERMS THAT SHOULD BE INCLUDED IN THE CITY'S UTILITY FRANCHISE AGREEMENT WITH SDG&E.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt048800
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016777
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0238187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149167
IRS990ScheduleD/LandGrp/BookValueAmt043000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413577
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03206983
IRS990/TotalAssetsEOYAmt02816869
IRS990/TotalAssetsGrp/BOYAmt03206983
IRS990/TotalAssetsGrp/EOYAmt02816869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0761281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011295
IRS990/TotalLiabilitiesEOYAmt014833
IRS990/TotalLiabilitiesGrp/BOYAmt011295
IRS990/TotalLiabilitiesGrp/EOYAmt014833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03195688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02802036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0761281
IRS990/TotalProgramServiceRevenueAmt0212732
IRS990/TotalReportableCompFromOrgAmt0202995
IRS990/TotalRevenueGrp/ExclusionAmt0129623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03206983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02816869
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS TRAFECANTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607823789
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06FF1CF00979B005087C0F7DDDD72799A73F586AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032815776CA3C91526D8D9BAE8AFDBA8A35A14571
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.81.229.26
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:13:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330851248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVA & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09333 GENESEE AVE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08585540800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY M QUARISA
ReturnHeader/ReturnTs02020-11-16T12:38:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,816,869
Liabilities
$14,833
Net assets
$2,802,036
Revenue
$392,355
Expenses
$786,007
Net income
-$393,652
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