Civic Intelligence

Rudolf & Maria Felgenhauer Trust for the Calistoga Police Dept

EIN 68-6082815 • 501(c)3 • Calistoga, CA

Profile

To improve and enhance police service

1235 Washington StreetCalistoga, CA 94515

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$859,116

Up $64,402 (+8.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$859,116

Up $64,402 (+8.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$45,341

Up $25,439 (+128%) from 2023

Expenses

Down

$20,019

Down $45,068 (-69%) from 2023

Net Income

Up

$25,322

Up $70,507 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $803,890Liabilities 2010: $0Net Assets 2010: $803,8902010Assets 2011: $838,733Liabilities 2011: $0Net Assets 2011: $838,7332011Assets 2012: $873,149Liabilities 2012: $0Net Assets 2012: $873,1492012Assets 2013: $839,241Liabilities 2013: $0Net Assets 2013: $839,2412013Assets 2014: $853,059Liabilities 2014: $0Net Assets 2014: $853,0592014Assets 2015: $888,007Liabilities 2015: $0Net Assets 2015: $888,0072015Assets 2016: $918,507Liabilities 2016: $0Net Assets 2016: $918,5072016Assets 2017: $912,467Liabilities 2017: $0Net Assets 2017: $912,4672017Assets 2018: $882,890Liabilities 2018: $0Net Assets 2018: $882,8902018Assets 2019: $869,140Liabilities 2019: $0Net Assets 2019: $869,1402019Assets 2020: $884,998Liabilities 2020: $0Net Assets 2020: $884,9982020Assets 2021: $901,483Liabilities 2021: $0Net Assets 2021: $901,4832021Assets 2022: $839,899Liabilities 2022: $0Net Assets 2022: $839,8992022Assets 2023: $794,714Liabilities 2023: $0Net Assets 2023: $794,7142023Assets 2025: $859,116Liabilities 2025: $0Net Assets 2025: $859,1162025

Highlighted filing

2025

Assets$859,116
Liabilities$0
Net Assets$859,116
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $25,0422010Revenue 2011: $23,368Expenses 2011: $13,323Net Income 2011: $10,0452011Expenses 2012: $6,3682012Expenses 2013: $13,9402013Revenue 2014: $17,015Expenses 2014: $7,146Net Income 2014: $9,8692014Revenue 2015: $15,551Expenses 2015: $9,372Net Income 2015: $6,1792015Revenue 2016: $26,216Expenses 2016: $6,522Net Income 2016: $19,6942016Revenue 2017: $34,630Expenses 2017: $11,604Net Income 2017: $23,0262017Revenue 2018: $24,504Expenses 2018: $20,476Net Income 2018: $4,0282018Revenue 2019: $25,126Expenses 2019: $18,636Net Income 2019: $6,4902019Revenue 2020: $26,007Expenses 2020: $10,149Net Income 2020: $15,8582020Revenue 2021: $28,181Expenses 2021: $11,696Net Income 2021: $16,4852021Revenue 2022: $12,745Expenses 2022: $24,780Net Income 2022: -$12,0352022Revenue 2023: $19,902Expenses 2023: $65,087Net Income 2023: -$45,1852023Revenue 2025: $45,341Expenses 2025: $20,019Net Income 2025: $25,3222025

Highlighted filing

2025

Revenue$45,341
Expenses$20,019
Net Income$25,322
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$859,116
Liabilities
$0
Net assets
$859,116
Revenue
$45,341
Expenses
$20,019
Net income
$25,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.00$8.59$0.45$0.20$0.25
2023Summary only. Only limited summary data is available for this year.$7.95$0.00$7.95$0.20$0.65$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.00$8.40$0.13$0.25$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.00$9.01$0.28$0.12$0.16
2020Summary only. Only limited summary data is available for this year.$8.85$0.00$8.85$0.26$0.10$0.16
2019Summary only. Only limited summary data is available for this year.$8.69$0.00$8.69$0.25$0.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.00$8.83$0.25$0.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.00$9.12$0.35$0.12$0.23
2016Summary only. Only limited summary data is available for this year.$9.19$0.00$9.19$0.26$0.07$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$0.16$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$0.17$0.07$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.00$8.39$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.00$8.73$0.06
2011Summary only. Only limited summary data is available for this year.$8.39$0.00$8.39$0.23$0.13$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.00$8.04$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 10, 2026
Return Version
2024v5.2
Gross Receipts
$45,341
Mission and Program Overview

Mission

To improve, enhance, and support the city of calistoga police department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$833,794$859,116▲ $25,322
Investments in Publicly Traded Securities$809,359$827,802▲ $18,443
Cash and Non-Interest-Bearing Accounts$24,435$31,314▲ $6,879
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$833,794$859,116▲ $25,322
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$833,794$859,116▲ $25,322
Total Liabilities and Net Assets / Fund Balance$833,794$859,116▲ $25,322
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kristine RomoTrustee
Luis PaniaguaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$45,341
Other Revenue
$0
Change in Net Assets
$25,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,073
Other Expenses$4,946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,073--$15,073
Fees for Service Investment Mgmnt Fees-$4,373-$4,373
Fees for Services Accounting-$500-$500
Other Expenses-$25-$25
Total Functional Expenses$15,073$4,946$0$20,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Calistoga Police DepartmentCalistoga, CA--$14,073
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rudolf and Maria Felgenhauer Trust
EIN
68-6082815
Phone
7079780892
Address
1235 WASHINGTON STREET, CALISTOGA, CA 94515

Signing Officer

Name
Luis Paniagua
Title
Trustee
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Paniagua
Formed
1992
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Up Valley Tax Services Inc
Address
713B Washington St, Calistoga, CA 94515
Preparer
Richard P Kaiser
Phone
7073451041
Raw XML Appendix310 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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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/ExpenseAmt015073
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTINE ROMO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015073
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015073
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045341
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0809359
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/USAddress/ZIPCd094515
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS PANIAGUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUDOLF AND MARIA FELGENHAUER TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE CALISTOGA POLICE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0RUDO
ReturnHeader/Filer/EIN0686082815
ReturnHeader/Filer/PhoneNum07079780892
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883082365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Up Valley Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713B Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calistoga
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ReturnHeader/PreparerPersonGrp/PhoneNum07073451041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard P Kaiser
ReturnHeader/ReturnTs02026-02-10T16:27:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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