Civic Intelligence

Spff Foundation

990EZ • Fiscal year 2012 • EIN 45-0511890

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization Profilespff.org
P O Box 840391409
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

31st percentile

-5.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,249

Down $1,399 (-4.9%) from 2011

Net Assets

$27,249

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$27,134

Down $10,138 (-27%) from 2011

Expenses

Down

$28,533

Down $3,283 (-10%) from 2011

Net Income

Down

-$1,399

Down $6,855 (-126%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30K$20K$10K$0Assets 2011: $28,648Liabilities 2011: $02011Assets 2012: $27,249Net Assets 2012: $27,2492012

Highlighted filing

2012

Assets$27,249
Liabilities-
Net Assets$27,249
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $37,272Expenses 2011: $31,816Net Income 2011: $5,4562011Revenue 2012: $27,134Expenses 2012: $28,533Net Income 2012: -$1,3992012

Highlighted filing

2012

Revenue$27,134
Expenses$28,533
Net Income-$1,399
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
45-0511890
Raw XML Appendix179 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
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IRS990EZ/CashSavingsAndInvestments/EOY026941
IRS990EZ/ContributionsGiftsGrantsEtc026235
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1399
IRS990EZ/FeesAndOthPymtToIndContractors050
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IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GrossReceipts027134
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028648
IRS990EZ/NetAssetsOrFundBalancesBOY028648
IRS990EZ/NetAssetsOrFundBalances/EOY027249
IRS990EZ/NetAssetsOrFundBalancesEOY027249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARAN DOKOVNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSSEL GARSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE HEMBREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARSHALL BISSETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL PERATIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY PINTAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RON MORITA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROSEMARY ECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0308
IRS990EZ/OtherAssetsTotal/EOY0308
IRS990EZ/OtherExpensesTotal018483
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FURTHER EDUCATION ABOUT THE ART OF FLY FISHING, ECOLOGY, CONSERVATION AND PROTECTION OF HABITAT FOR FISH AND FISHING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Other Educational Programs and Activities. The foundation sponsored classes on making fly fishing rods, tying flies and dry fly fishing on various streams. The foundation in conjunction with Sierra Pacific Flyfishers provided equipment and assistance with the national trout in the classroom projects of the Federation of Fly Fishers. Also, in conjunction with Sierra Pacific Flyfishers the foundation sponsored eleven seminars on fly fishing in various locations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Teaching Catch and Release Fly Fishing. The foundation sponsored free casting and fishing classes benefiting 150+ students from the Los Angeles area. Classroom instruction on fishing techniques and releasing of the fish back to their habitat. Within the same classes of instruction, students were instructed on the stream at Piru Creek. ADDITIONAL CLASSES HELD ON STREAM IN VARIOUS TECHNIQUES USED TO CATCH TROUT WITH NYMPH FLIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Promoting Outdoor Physical Activities. In conjunction with Sierra Pacific Flyfishers the foundation promoted outdoor fishing activities at approximately on 24 outings. Locations varied throughout the USA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Protection of the Environment. The foundation provided volunteers to help clean and maintain Piru Creek, a California stream. Workers assisted in the clean up and maintenance of the stream to benefit all users of the stream.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04338
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14260
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21924
IRS990EZ/ProgramServiceRevenue0899
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107120 HAYVENHURST AVE 409
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE BALBOA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091406
IRS990EZ/TheBooksAreInCareOf/NamePerson0ARAN H DOKOVNA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08187825444
IRS990EZ/TotalAssets/BOY028648
IRS990EZ/TotalAssets/EOY027249
IRS990EZ/TotalExpenses028533
IRS990EZ/TotalProgramServiceExpenses010522
IRS990EZ/TotalRevenue027134
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08557
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013089
IRS990ScheduleA/GiftsGrantsContribReceived170/Total062476
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170062476
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021156
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07008
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08557
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013089
IRS990ScheduleA/Total170/Total062476
IRS990ScheduleA/TotalSupport062476
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PREPAID EXPENSE - Beginning $308 PREPAID EXPENSE - Ending $308
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $25
IRS990ScheduleO/GeneralExplanation/Explanation2CONSERVATION COSTS $1924
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOOL EXPENSES $2700
IRS990ScheduleO/GeneralExplanation/Explanation4FUND RAISING COSTS $5209
IRS990ScheduleO/GeneralExplanation/Explanation5EDUCATION EXPENSES $8597
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $28
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: OTHER | Donee's Name: MISCELLANEOUS UNDER 5,000 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450511890
ReturnHeader/Filer/Name/BusinessNameLine10SPFF FOUNDATION
ReturnHeader/Filer/NameControl0SPFF
ReturnHeader/Filer/Phone08187825444
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 8403
ReturnHeader/Filer/USAddress/City0VAN NUYS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091409
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0ARAN H DOKOVNA
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Saxe Roth Dokovna Schwartz & Lynskey CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107120 Hayvenhurst Ave Ste 409
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Balboa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091406
ReturnHeader/Preparer/Name0ARAN H DOKOVNA
ReturnHeader/Preparer/Phone08187825444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T11:45:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,249
Liabilities
-
Net assets
$27,249
Revenue
$27,134
Expenses
$28,533
Net income
-$1,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$27.2$27.1$28.5$1.40
2011Summary only. Only limited summary data is available for this year.$28.6$0.00$37.3$31.8$5.46