Civic Intelligence

The Protect Our Communities Foundation

990 • Fiscal year 2018 • EIN 26-4311106

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 12, 2021

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,293

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

443%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,206,983

Up $1,606,087 (+100%) from 2017

Net Assets

Up

$3,195,688

Up $1,594,792 (+100%) from 2017

Liabilities

Up

$11,295

Up $11,295 from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$2,152,177

Up $1,755,861 (+443%) from 2017

Expenses

Up

$557,385

Up $56,221 (+11%) from 2017

Net Income

Up

$1,594,792

Up $1,699,640 (+1621%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$3,206,983
Liabilities$11,295
Net Assets$3,195,688
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$2,152,177
Expenses$557,385
Net Income$1,594,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 12, 2021
Return Version
2018v3.2
Gross Receipts
$2,152,177
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$1,600,896$3,195,688▲ $1,594,792
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
Accounts Payable and Accrued Expenses-$11,295-
Total Liabilities$0$11,295▲ $11,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,600,896$3,195,688▲ $1,594,792
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
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill PowersDirector, SecretaryPT$76,293$76,293
Loretta LynchDirectorPT$58,050$58,050

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$1,945,233
Investment Income
$148,194
Other Revenue
$8,750
All Other Contributions
$50,000
Change in Net Assets
$1,594,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,174
Other Expenses$241,211
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
Current Officers, Directors, Trustees, and Key Employees$134,343--$134,343
Fees for Services Legal$44,289--$44,289
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
Total Functional Expenses$531,355$26,030$0$557,385
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 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”

Form 990, Part VII, Line 1F and Line 23

“Return is being amended to correct intervenor compensation of $142,256 and grant income of $50,000 that erroneously was misclassified as a reduction of legal expenses.”

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
2021-01-12
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
Raw XML Appendix395 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/EOYAmt011295
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/ManagementAndGeneralAmt0707
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0860
IRS990/AllOtherExpensesGrp/TotalAmt01567
IRS990/AmendedReturnInd0X
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/BOYAmt039734
IRS990/CashNonInterestBearingGrp/EOYAmt090089
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134343
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06127
IRS990/ConferencesMeetingsGrp/TotalAmt06127
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050000
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt0148194
IRS990/CYOtherExpensesAmt0241211
IRS990/CYOtherRevenueAmt08750
IRS990/CYProgramServiceRevenueAmt01945233
IRS990/CYRevenuesLessExpensesAmt01594792
IRS990/CYSalariesCompEmpBnftPaidAmt0311174
IRS990/CYTotalExpensesAmt0557385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02152177
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03817
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03028
IRS990/DepreciationDepletionGrp/TotalAmt06845
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0531355
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02780
IRS990/FeesForServicesAccountingGrp/TotalAmt02780
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt044289
IRS990/FeesForServicesLegalGrp/TotalAmt044289
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01868
IRS990/FeesForServicesOtherGrp/TotalAmt04608
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/ReportableCompFromOrgAmt176293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt358050
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02152177
IRS990/GrossRentsGrp/RealAmt08750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012566
IRS990/InsuranceGrp/TotalAmt012566
IRS990/InvestmentIncomeGrp/ExclusionAmt0148194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148194
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423509
IRS990/LandBldgEquipCostOrOtherBssAmt0430354
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt01600896
IRS990/NetAssetsOrFundBalancesEOYAmt03195688
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03420
IRS990/OfficeExpensesGrp/TotalAmt03420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05883
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0151722
IRS990/OtherExpensesGrp/ProgramServicesAmt13687
IRS990/OtherExpensesGrp/ProgramServicesAmt22311
IRS990/OtherExpensesGrp/ProgramServicesAmt31289
IRS990/OtherExpensesGrp/TotalAmt0151722
IRS990/OtherExpensesGrp/TotalAmt13687
IRS990/OtherExpensesGrp/TotalAmt22311
IRS990/OtherExpensesGrp/TotalAmt31289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158358
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01311100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02620075
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012590
IRS990/PayrollTaxesGrp/TotalAmt012590
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENIS TRAFECANTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0990999
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SETTLEMENT
IRS990/ProgramServiceRevenueGrp/Desc1INTERVENOR COMPENSATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01802977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01802977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115792
IRS990/PYOtherExpensesAmt0386481
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0212500
IRS990/PYRevenuesLessExpensesAmt0-104848
IRS990/PYSalariesCompEmpBnftPaidAmt0114683
IRS990/PYTotalExpensesAmt0501164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01594792
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01945233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01600896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03195688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0788918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01945233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02177733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0788918
IRS990ScheduleA/InvestmentIncomeCYPct00.24090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75910
IRS990ScheduleA/PublicSupportTotal509Amt02485409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01995233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054652
IRS990ScheduleA/Total509Grp/TotalAmt02485409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02152177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03274327
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/DirectContactLegislatorsAmt09200
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING AT THE CITY AND 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.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt09200
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06845
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0238187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149167
IRS990ScheduleD/LandGrp/BookValueAmt043000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423509
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/ExplanationTxt2RETURN IS BEING AMENDED TO CORRECT INTERVENOR COMPENSATION OF $142,256 AND GRANT INCOME OF $50,000 THAT ERRONEOUSLY WAS MISCLASSIFIED AS A REDUCTION OF LEGAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII, LINE 1F AND LINE 23
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01600896
IRS990/TotalAssetsEOYAmt03206983
IRS990/TotalAssetsGrp/BOYAmt01600896
IRS990/TotalAssetsGrp/EOYAmt03206983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt011295
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01600896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03195688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0531355
IRS990/TotalProgramServiceRevenueAmt01945233
IRS990/TotalReportableCompFromOrgAmt0134343
IRS990/TotalRevenueGrp/ExclusionAmt0156944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01945233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02152177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01600896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03206983
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS TRAFECANTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607823789
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
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/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/PreparationDt02021-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY M QUARISA
ReturnHeader/ReturnTs02021-01-12T15:48:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,206,983
Liabilities
$11,295
Net assets
$3,195,688
Revenue
$2,152,177
Expenses
$557,385
Net income
$1,594,792
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