Civic Intelligence

Cal-Tip Foundation Inc

990EZ • Fiscal year 2013 • EIN 68-0280726

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 06, 2013

Organization Profilewww.caltipinc.org
PO Box 99172096099
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $98,501 (-100%) from 2012

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$38,643

Up $6,876 (+22%) from 2012

Expenses

Down

$29,151

Down $14,775 (-34%) from 2012

Net Income

Up

$9,492

Up $21,651 (+178%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0Assets 2011: $110,660Liabilities 2011: $02011Assets 2012: $98,501Liabilities 2012: $02012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $31,716Expenses 2011: $19,202Net Income 2011: $12,5142011Revenue 2012: $31,767Expenses 2012: $43,926Net Income 2012: -$12,1592012Revenue 2013: $38,643Expenses 2013: $29,151Net Income 2013: $9,4922013

Highlighted filing

2013

Revenue$38,643
Expenses$29,151
Net Income$9,492
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
68-0280726
Raw XML Appendix236 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/BOY098501
IRS990EZ/ContributionsGiftsGrantsEtc038484
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09492
IRS990EZ/FeesAndOthPymtToIndContractors02150
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY098501
IRS990EZ/NetAssetsOrFundBalancesBOY098501
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAYLAND TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3APRIL WAKEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER FEARING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY BELKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JUDD HANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHARLIE MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP/Secty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-107993
IRS990EZ/OtherExpensesTotal027001
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP PROTECT AND PRESERVE WILDLIFE AND NATURAL RESOURCES FOR ALL CALIFORNIANS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CANINE PROGRAM - TO SUPPORT THE CALIFORNIA DEPARTMENT OF FISH AND GAME'S K-9 PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GENERAL FISH AND GAME SUPPORT AND SECRET WITNESS PROGRAM - GENERAL SUPPORT FOR THE CALIFORNIA DEPARTMENT OF FISH AND GAME SECRET WITNESS PROGRAM IS PROVIDED INCLUDING REVIEWING CASES AND AND PAYING REWARDS TO INDIVIDUALS WHO PROVIDE INFORMATION ON POACHING AND POLLUTION VIOLATIONS WITHIN THE STATE OF CALIFORNIA. IN ADDITION, THIS PROGRAM PROVIDES EDUCATIONAL MATERIALS TO THE PUBLIC REGARDING PREVENTION OF POACHING AND POLLUTION ACTIVITIES AND SUPPORTING EDUCATIONAL TRAINING OPPORTUNITIES FOR CALIFORNIA FISH AND GAME WARDENS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011436
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations114300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 991720
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REDDING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0960991720
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY BELKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05302276727
IRS990EZ/TotalAssets/BOY098501
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses029151
IRS990EZ/TotalProgramServiceExpenses025736
IRS990EZ/TotalRevenue038643
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear05000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/AmtsFromSubstContributors/Total010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031593
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013305
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0150822
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0159
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0193
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01561
IRS990ScheduleA/GrossInvestmentIncome509/Total03171
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0159
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01561
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03171
IRS990ScheduleA/InvestmentIncomePercentage00.02060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.91480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91450
IRS990ScheduleA/PublicSupportTotal5090140822
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total010000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038484
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031593
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031523
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035917
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013305
IRS990ScheduleA/Total509/Total0150822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031767
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014866
IRS990ScheduleA/TotalSupportTotal/Total0153993
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0JUDD HANNA IS A BOARD MEMBER FOR CALTIP AND FOR CALIFORNIA GAME WARDENS FOUNDATION.
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine102180 SAND HILL ROAD SUITE 100
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0MENLO PARK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0CA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode094025
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-24
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0208449229
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0107993
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0CA ATTORNEY GENERAL DISSOLUTION DISTRIBUTION APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES/FEES $50
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $75
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD AND CARE $382
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $2683
IRS990ScheduleO/GeneralExplanation/Explanation5REWARDS $4750
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIPMENT $8894
IRS990ScheduleO/GeneralExplanation/Explanation7VETERINARY SERVICES $9027
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1050
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $90
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0SCHEDULE N
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680280726
ReturnHeader/Filer/Name/BusinessNameLine10CAL-TIP FOUNDATION INC
ReturnHeader/Filer/NameControl0CAL-
ReturnHeader/Filer/Phone05302276727
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 991720
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096099
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0MARY BELKIN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pamela A Mainini CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Davis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095616
ReturnHeader/Preparer/Name0PAMELA A MAININI CPA
ReturnHeader/Preparer/Phone05307583653
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T15:46:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$38,643
Expenses
$29,151
Net income
$9,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.39$0.29$0.09
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.32$0.44$0.12
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$0.32$0.19$0.13