Civic Intelligence

Simi Valley Police Foundation

990EZ • Fiscal year 2011 • EIN 77-0446085

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 71593062
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

40th percentile

-7.2%

Faster revenue growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$167,459

Up $4,612 (+2.8%) from 2010

Net Assets

$167,459

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$76,855

Down $5,989 (-7.2%) from 2010

Expenses

Down

$72,243

Down $26,094 (-27%) from 2010

Net Income

Up

$4,612

Up $20,105 (+130%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2009: $178,340Liabilities 2009: $02009Assets 2010: $162,847Liabilities 2010: $02010Assets 2011: $167,459Net Assets 2011: $167,4592011Assets 2012: $162,589Net Assets 2012: $162,5892012Assets 2013: $203,501Net Assets 2013: $203,5012013Assets 2014: $215,793Net Assets 2014: $215,7932014Assets 2015: $243,997Net Assets 2015: $243,9972015Assets 2016: $248,291Net Assets 2016: $248,2912016Assets 2017: $286,283Net Assets 2017: $286,2832017Assets 2018: $329,267Net Assets 2018: $329,2672018Assets 2019: $356,342Net Assets 2019: $356,3422019Assets 2020: $320,521Net Assets 2020: $320,5212020Assets 2021: $305,029Net Assets 2021: $305,0292021Assets 2022: $308,066Net Assets 2022: $308,0662022Assets 2023: $402,117Net Assets 2023: $402,1172023Assets 2024: $458,281Net Assets 2024: $458,2812024

Highlighted filing

2011

Assets$167,459
Liabilities-
Net Assets$167,459

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $50,211Expenses 2009: $52,418Net Income 2009: -$2,2072009Revenue 2010: $82,844Expenses 2010: $98,337Net Income 2010: -$15,4932010Revenue 2011: $76,855Expenses 2011: $72,243Net Income 2011: $4,6122011Revenue 2012: $74,502Expenses 2012: $79,372Net Income 2012: -$4,8702012Revenue 2013: $134,051Expenses 2013: $94,326Net Income 2013: $39,7252013Revenue 2014: $99,845Expenses 2014: $87,553Net Income 2014: $12,2922014Revenue 2015: $90,848Expenses 2015: $62,644Net Income 2015: $28,2042015Revenue 2016: $57,417Expenses 2016: $53,123Net Income 2016: $4,2942016Revenue 2017: $104,925Expenses 2017: $66,933Net Income 2017: $37,9922017Revenue 2018: $105,071Expenses 2018: $62,087Net Income 2018: $42,9842018Revenue 2019: $97,447Expenses 2019: $70,372Net Income 2019: $27,0752019Revenue 2020: $31,304Expenses 2020: $67,125Net Income 2020: -$35,8212020Revenue 2021: $63,229Expenses 2021: $78,721Net Income 2021: -$15,4922021Revenue 2022: $109,186Expenses 2022: $106,149Net Income 2022: $3,0372022Revenue 2023: $135,219Expenses 2023: $74,505Net Income 2023: $60,7142023Revenue 2024: $121,582Expenses 2024: $89,136Net Income 2024: $32,4462024

Highlighted filing

2011

Revenue$76,855
Expenses$72,243
Net Income$4,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide financial support to simi valley police department

Filing and Contact Details

Filer

EIN
77-0446085
Raw XML Appendix392 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mary Ann Wales
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Roy Conn
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jean Luttringer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Wade Klepic
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Dee Dee Cavanaugh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Pam Silverman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Jim Visage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Scott Blough
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Rodney Skidmore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Brad Rice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16David DiTomaso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Paul Graham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Chris Coulter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19Marie Bennett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20Starlette Abad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21Brian Gabler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22Steven Sojka
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IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1018177
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent204898
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents06751
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents029826
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044639
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2030755
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012660
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal088054
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025411
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012597
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08272
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046280
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Dinner
IRS990ScheduleG/EventsInformation/NameOfEvent20Pars 4 Paws Golf Tournament
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent206999
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents06999
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107234
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20700
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01321
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09255
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $6852 Inventories - Ending $6852
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $2170 Machinery and Equipment - Ending $1302
IRS990ScheduleO/GeneralExplanation/Explanation2Taxes/Licenses/Permits $948
IRS990ScheduleO/GeneralExplanation/Explanation3Website $2739
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Service Charges $3505
IRS990ScheduleO/GeneralExplanation/Explanation5Public/Community Events $11804
IRS990ScheduleO/GeneralExplanation/Explanation6Contract Labor/Leased Employee $14503
IRS990ScheduleO/GeneralExplanation/Explanation7Program Expenses $21423
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2880
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $868
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $812
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $2326
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
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 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
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.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770446085
ReturnHeader/Filer/Name/BusinessNameLine10Simi Valley Police Foundation
ReturnHeader/Filer/NameControl0SIMI
ReturnHeader/Filer/Phone08055266105
ReturnHeader/Filer/USAddress/AddressLine10PO Box 715
ReturnHeader/Filer/USAddress/City0Simi Valley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093062
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Scott Blough
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NBFS IncNumberCrunchers
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101776 Erringer Rd 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Simi Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093065
ReturnHeader/Preparer/Name0Paula Day Williams EA
ReturnHeader/Preparer/Phone08055278758
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:47:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$4.58$1.22$0.89$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.02$4.02$1.35$0.75$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.08$3.08$1.09$1.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.63$0.79$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.31$0.67$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.97$0.70$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.29$3.29$1.05$0.62$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.86$2.86$1.05$0.67$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.57$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.91$0.63$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.00$0.88$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.34$0.94$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.75$0.79$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$0.77$0.72$0.05
2010Summary only. Only limited summary data is available for this year.$1.63$0.00$0.83$0.98$0.15
2009Summary only. Only limited summary data is available for this year.$1.78$0.00$0.50$0.52$0.02