Civic Intelligence

Polly Klaas Foundation

990 • Fiscal year 2020 • EIN 68-0314615

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization Profilewww.pollyklaas.org

View Organization Page

PO Box 800Petaluma, CA 94953

(800) 587-4357

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$135,484

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,656,207

Down $92,835 (-5.3%) from 2019

Net Assets

Down

$1,501,750

Down $202,524 (-12%) from 2019

Liabilities

Up

$154,457

Up $109,689 (+245%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Up

$443,975

Up $120,867 (+37%) from 2019

Expenses

Down

$648,011

Down $129,179 (-17%) from 2019

Net Income

Up

-$204,036

Up $250,046 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,687,624Liabilities 2011: $45,006Net Assets 2011: $4,642,6182011Assets 2012: $4,329,482Liabilities 2012: $56,250Net Assets 2012: $4,273,2322012Assets 2013: $4,236,288Liabilities 2013: $43,611Net Assets 2013: $4,192,6772013Assets 2014: $4,075,391Liabilities 2014: $41,584Net Assets 2014: $4,033,8072014Assets 2015: $3,578,091Liabilities 2015: $23,340Net Assets 2015: $3,554,7512015Assets 2016: $3,129,720Liabilities 2016: $29,258Net Assets 2016: $3,100,4622016Assets 2017: $2,654,879Liabilities 2017: $45,129Net Assets 2017: $2,609,7502017Assets 2018: $2,194,440Liabilities 2018: $41,497Net Assets 2018: $2,152,9432018Assets 2019: $1,749,042Liabilities 2019: $44,768Net Assets 2019: $1,704,2742019Assets 2020: $1,656,207Liabilities 2020: $154,457Net Assets 2020: $1,501,7502020Assets 2021: $2,021,219Liabilities 2021: $40,546Net Assets 2021: $1,980,6732021Assets 2022: $2,062,640Liabilities 2022: $65,028Net Assets 2022: $1,997,6122022Assets 2023: $2,113,649Liabilities 2023: $65,565Net Assets 2023: $2,048,0842023Assets 2024: $1,882,921Liabilities 2024: $49,166Net Assets 2024: $1,833,7552024Assets 2025: $1,538,942Liabilities 2025: $29,928Net Assets 2025: $1,509,0142025

Highlighted filing

2020

Assets$1,656,207
Liabilities$154,457
Net Assets$1,501,750
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $517,721Expenses 2011: $664,293Net Income 2011: -$146,5722011Revenue 2012: $385,984Expenses 2012: $638,007Net Income 2012: -$252,0232012Expenses 2013: $711,8582013Revenue 2014: $1,138,200Expenses 2014: $795,813Net Income 2014: $342,3872014Revenue 2015: $161,909Expenses 2015: $640,965Net Income 2015: -$479,0562015Revenue 2016: $273,928Expenses 2016: $724,250Net Income 2016: -$450,3222016Revenue 2017: $256,891Expenses 2017: $746,412Net Income 2017: -$489,5212017Revenue 2018: $289,272Expenses 2018: $743,516Net Income 2018: -$454,2442018Revenue 2019: $323,108Expenses 2019: $777,190Net Income 2019: -$454,0822019Revenue 2020: $443,975Expenses 2020: $648,011Net Income 2020: -$204,0362020Revenue 2021: $1,279,277Expenses 2021: $799,377Net Income 2021: $479,9002021Revenue 2022: $762,230Expenses 2022: $740,511Net Income 2022: $21,7192022Revenue 2023: $907,074Expenses 2023: $855,452Net Income 2023: $51,6222023Revenue 2024: $632,581Expenses 2024: $852,848Net Income 2024: -$220,2672024Revenue 2025: $768,546Expenses 2025: $1,093,287Net Income 2025: -$324,7412025

Highlighted filing

2020

Revenue$443,975
Expenses$648,011
Net Income-$204,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$443,975
Mission and Program Overview

Mission

The polly klaas foundation is a petaluma, ca based, national nonprofit dedicated to the safety of all children, the recovery of missing children, and public policies that keep children safe in their communities.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$751,519$835,187▲ $83,668
Land, Buildings, and Equipment, Net$503,432$520,481▲ $17,049
Savings and Temporary Cash Investments$367,210$0▼ $367,210
Cash and Non-Interest-Bearing Accounts$111,564$266,626▲ $155,062
Accounts Receivable$6,104$31,543▲ $25,439
Prepaid Expenses and Deferred Charges$9,213$2,370▼ $6,843
Total Assets$1,749,042$1,656,207▼ $92,835
Liabilities
Unsecured Notes Loans Payable-$101,014-
Accounts Payable and Accrued Expenses$44,768$53,443▲ $8,675
Total Liabilities$44,768$154,457▲ $109,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,684,274$1,481,750▼ $202,524
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$1,704,274$1,501,750▼ $202,524
Total Liabilities and Net Assets / Fund Balance$1,749,042$1,656,207▼ $92,835

Asset Categories

AssetBook ValueDepreciationBasis
Land$278,000-$278,000
Buildings$213,327$64,422$277,749
Other Land Buildings$28,065-$28,065
Equipment$1,089$10,649$11,738
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raine HoweExecutive DirectorFT$122,601$12,883$135,484
Jennifer ThompsonDirector of Legislation and EducationPT$101,174$9,439$110,613

Board Members and Trustees

NameTitle
Lieutenant Dan FishPresident
Daniel MayerVice President
Eddie FreyerBoard Member
Harry HollingsheadBoard Member
Marge FordBoard Member
Michael KernsBoard Member
Shayna ClementzBoard Member
William LinderBoard Member
Brent Collinson EsqSecretary
Wade SchlueterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,059
Program Service Revenue
$1,000
Investment Income
$15,916
Other Revenue
$0
All Other Contributions
$427,059
Change in Net Assets
$-204,036

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles913$234,169Sale price net expenses
Total Noncash Contributions913$234,169-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,412
Other Expenses$167,599
Total Fundraising Expense$58,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,297$22,857$25,272$289,426
Current Officers, Directors, Trustees, and Key Employees$111,908$10,602$11,719$134,229
Fees for Services Other$36,990$4,116$8,713$49,819
Payroll Taxes$27,724$2,450$2,731$32,905
All Other Expenses$14,851$6,322$1,429$22,602
Other Employee Benefits$18,097$1,569$1,736$21,402
Fees for Services Accounting-$19,206-$19,206
Depreciation Depletion$9,266$831$919$11,016
Insurance$8,652$1,045$858$10,555
Advertising$5,720$50$1,746$7,516
Travel$6,502$670$46$7,218
Information Technology$6,018$269$254$6,541
Other Expenses$4,047$466$1,065$5,578
Pension Plan Contributions$2,206$116$128$2,450
Conferences and Meetings$1,229$929$80$2,238
Fees for Services Legal-$99-$99
Total Functional Expenses$514,293$75,119$58,599$648,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The Board of Directors and the Audit Committee will review and approve the 990.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors reviews this policy every year.”

Form 990, Part VI, Section B, line 15A

“It is the policy of The Polly Klaas Foundation's Board of Directors to determine, approve and review the compensation of key staff. A. This process is conducted when any of the following conditions occur: At hiring; when the employee is provided an adjustment in their salary; and/or annually when the budget is presented to the Board of Directors for review and approval. B. The Board is provided with tools to make the determination as follows: The annual Northern California Nonprofit compensation and benefits report; the Polly Klaas Foundation wage and salary schedule. The Board of Directors shall take action on this item at the annual meeting by a resolution which shall be filed in the corporate record.”

Form 990, Part VI, Section C, line 19

“All documents, except those restricted by law, are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Polly Klaas Foundation
EIN
68-0314615
Phone
8005874357
Address
PO Box 800, Petaluma, CA 94953

Signing Officer

Name
Raine Howe
Title
Executive Director
Phone
8005874357
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raine Howe
Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
27

Preparer

Firm
Dillwood Burkel & Millar LLP
Address
175 Concourse Blvd Ste A, Santa Rosa, CA 95403
Preparer
Penny Millar
Phone
7075778806
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Organization'S Most Significant Activities:

“We were pleased to have come up with a solution for continuing to deliver our Social Media Safety Education to middle school students by transforming our program from "in person" to "online". This was in response to Covid 19, and our inability to reach students in their classrooms. The online program took months to develop, and will be implemented at the end of the 2020/2021 school year. We will be able to reach more students with this new delivery system, as it allows us to offer the program to schools, without requiring PKF staff to physically travel to that school.”

Form 990, Part III, Line 1: Organization'S Mission

“The Polly Klaas Foundation is a Petaluma, CA based, national nonprofit dedicated to the safety of all children, the recovery of missing children, and public policies that keep children safe in their communities. Since our founding in 1993, the Foundation has used our compassion, experience and professionalism to help more than 10,000 families find missing children.”

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IRS990/Desc0Response Department Casework Services -The Polly Klaas Foundation has assisted over 10,000 families and hundreds of law enforcement agencies in their search for missing and abducted children. Since inception we have seen an overwhelming majority of those children return home safely. The Response Department provides a variety of services for each type of missing child case, all of which are geared toward the recovery and safe return of the child.24 Hour Hotline - Staff and volunteers work with families and law enforcement agencies 24 hours a day, 7 days a week.National Flyer Distribution - Case-specific flyer distribution anywhere in the nation, within a matter of hours. Decisions about flyer distributions are made as a team effort between the Foundation, the parent and the lead agency in the investigation.Local and/or National Media Exposure - Further exposure for a case is achieved by producing and distributing press releases and by doing live or taped radio, television or print interviews. We have assisted families by either working on their behalf with the media or by coaching them through the process.Intake And Transmission Of Leads And Tips To The Lead Agency - public leads are immediately forwarded to the investigating agency. We have strict policies regarding confidentiality and rely solely on the investigating agency to determine the necessity of follow-up on any lead.International Website Exposure - It has been proven that pictures help in the recovery of missing children. With www.pollyklaas.org receiving over a half a million hits per month, missing child cases gain a remarkable amount of exposure.Nationwide Resources - The Foundation has excellent working relationships with other child find agencies, social service agencies and many law enforcement professionals across the nation.Family Support And Assistance - Our role in missing child cases involves advising families about what to expect and what steps they need to be taking, providing emotional support, maintaining on-going contact in long term cases, and helping to retain a positive working relationship with Law Enforcement, the media and the community. The Foundation can also assist families after their children return home by providing counseling referrals and extended case management as necessary.
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IRS990/GrossReceiptsAmt0443975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0254
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0269
IRS990/InformationTechnologyGrp/ProgramServicesAmt06018
IRS990/InformationTechnologyGrp/TotalAmt06541
IRS990/InsuranceGrp/FundraisingAmt0858
IRS990/InsuranceGrp/ManagementAndGeneralAmt01045
IRS990/InsuranceGrp/ProgramServicesAmt08652
IRS990/InsuranceGrp/TotalAmt010555
IRS990/InvestmentIncomeGrp/ExclusionAmt015916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015916
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0751519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0835187
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0503432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0520481
IRS990/LandBldgEquipCostOrOtherBssAmt0595552
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01704274
IRS990/NetAssetsOrFundBalancesEOYAmt01501750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01162
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01684274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01481750
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021402
IRS990/OtherExpensesGrp/Desc0Supplies & Equipment
IRS990/OtherExpensesGrp/Desc1Telephone & Fax
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Postage & Delivery
IRS990/OtherExpensesGrp/FundraisingAmt0702
IRS990/OtherExpensesGrp/FundraisingAmt1606
IRS990/OtherExpensesGrp/FundraisingAmt2595
IRS990/OtherExpensesGrp/FundraisingAmt31065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3466
IRS990/OtherExpensesGrp/ProgramServicesAmt07968
IRS990/OtherExpensesGrp/ProgramServicesAmt16513
IRS990/OtherExpensesGrp/ProgramServicesAmt25305
IRS990/OtherExpensesGrp/ProgramServicesAmt34047
IRS990/OtherExpensesGrp/TotalAmt09951
IRS990/OtherExpensesGrp/TotalAmt17667
IRS990/OtherExpensesGrp/TotalAmt27593
IRS990/OtherExpensesGrp/TotalAmt35578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02450
IRS990/PayrollTaxesGrp/ProgramServicesAmt027724
IRS990/PayrollTaxesGrp/TotalAmt032905
IRS990/PensionPlanContributionsGrp/FundraisingAmt0128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02206
IRS990/PensionPlanContributionsGrp/TotalAmt02450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02370
IRS990/PrincipalOfficerNm0Raine Howe
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgSrvcAccomActy2Grp/Desc0Prevention/Education - Child Safety Kits - The Child Safety Kit is the Foundation's flagship publication and the principal vehicle for mission fulfillment in the areas of education and abduction prevention. The Kit includes 28 pages of positive, encouraging guidance for parents on how to teach their children to stay safe "without scaring your child or yourself."By communicating a hopeful message to parents, the Child Safety Kit unblocks the paralyzing fear of stranger abduction, and models ways for parents to teach their children how not to go missing or, if children do get lost or separated, how to ask for help. The Child Safety Kit gives parents, educators and law enforcement professional's powerful teaching tools that strongly supports family involvement and communication.As members of the Sonoma County Human Trafficking Task Force, the Foundation also hosts trainings on the sexual exploitation of minors to regional law enforcement and non-profit organizations. The Foundation has Peace Officer Standards of Training (POST) Certified instructors to create curriculum and assist law enforcement in the recovery of endangered/at-risk runaways and missing children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141306
IRS990/ProgSrvcAccomActy3Grp/Desc0Rapid Response Team eVolunteers -Moms, dads, family members and neighbors throughout the nation who sign up as RRT eVolunteers participate in the efforts to find missing children by receiving official emails with links to missing child posters. They download the posters, print them on their personal computers, and then distribute them within their local communities. These efforts continue to be incredibly effective in locating missing children and bringing them home safely.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095355
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Foundation also provides social media safety education for middle-school students, which provides education on how to be safe online.The Foundation works with state and federal law-makers to develop and implement legislation that keep children safe.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058032
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023985
IRS990/PYOtherExpensesAmt0234520
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-454082
IRS990/PYSalariesCompEmpBnftPaidAmt0542670
IRS990/PYTotalExpensesAmt0777190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-204036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01502811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0369473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94740
IRS990ScheduleA/PublicSupportPY170Pct00.94170
IRS990ScheduleA/PublicSupportTotal170Amt01502811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01502811
IRS990ScheduleA/TotalSupportAmt01586174
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277749
IRS990ScheduleD/EquipmentGrp/BookValueAmt01089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011738
IRS990ScheduleD/LandGrp/BookValueAmt0278000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520481
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Vehicle Donation Sales
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0385792
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0234169
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Car Donation Services Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0151623
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04971 Pacheco Blvd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Martinez
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094553
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Polly Klaas Foundation operates a car donation program through a commercial fundraiser for charitable purposes. Amounts reported on Part VIII Statement of Revenue are the net amounts received by the organization.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleG/TotalGrossReceiptsAmt0385792
IRS990ScheduleG/TotalNetToOrganizationAmt0234169
IRS990ScheduleG/TotalRetainedByContractorsAmt0151623
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt0913
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Sale price net expenses
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0234169
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,207
Liabilities
$154,457
Net assets
$1,501,750
Revenue
$443,975
Expenses
$648,011
Net income
-$204,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.77$1.09$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$0.63$0.85$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.07$2.05$0.91$0.86$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.07$2.00$0.76$0.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$1.28$0.80$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.15$1.50$0.44$0.65$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.70$0.32$0.78$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$0.29$0.74$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.05$2.61$0.26$0.75$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.10$0.27$0.72$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.55$0.16$0.64$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.04$4.03$1.14$0.80$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.04$4.19$0.71
2012Summary only. Only limited summary data is available for this year.$4.33$0.06$4.27$0.39$0.64$0.25
2011Summary only. Only limited summary data is available for this year.$4.69$0.05$4.64$0.52$0.66$0.15