Civic Intelligence

Whittier Poa Foundation

990 • Fiscal year 2016 • EIN 80-0069906

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileN/A
PO Box 4823Whittier, CA 90601

(562) 760-2043

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$284,792

Up $36,410 (+15%) from 2015

Net Assets

Up

$284,792

Up $36,410 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$95,569

Up $2,348 (+2.5%) from 2015

Expenses

Down

$59,159

Down $6,761 (-10%) from 2015

Net Income

Up

$36,410

Up $9,109 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $170,612Liabilities 2011: $0Net Assets 2011: $170,6122011Assets 2012: $188,217Net Assets 2012: $188,2172012Assets 2013: $200,806Liabilities 2013: $0Net Assets 2013: $200,8062013Assets 2014: $186,876Liabilities 2014: $0Net Assets 2014: $186,8762014Assets 2015: $248,382Liabilities 2015: $0Net Assets 2015: $248,3822015Assets 2016: $284,792Liabilities 2016: $0Net Assets 2016: $284,7922016Assets 2017: $265,851Liabilities 2017: $0Net Assets 2017: $265,8512017Assets 2018: $345,178Net Assets 2018: $345,1782018Assets 2019: $356,676Liabilities 2019: $0Net Assets 2019: $356,6762019Assets 2020: $377,853Net Assets 2020: $377,8532020Assets 2021: $381,508Net Assets 2021: $381,5082021Assets 2022: $364,813Net Assets 2022: $364,8132022Assets 2023: $398,611Net Assets 2023: $398,6112023Assets 2024: $533,686Liabilities 2024: $0Net Assets 2024: $533,6862024

Highlighted filing

2016

Assets$284,792
Liabilities$0
Net Assets$284,792
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KExpenses 2011: $22011Revenue 2012: $25,484Expenses 2012: $7,879Net Income 2012: $17,6052012Revenue 2013: $14,479Expenses 2013: $1,890Net Income 2013: $12,5892013Revenue 2014: $42,434Expenses 2014: $56,364Net Income 2014: -$13,9302014Revenue 2015: $93,221Expenses 2015: $65,920Net Income 2015: $27,3012015Revenue 2016: $95,569Expenses 2016: $59,159Net Income 2016: $36,4102016Revenue 2017: $392,590Expenses 2017: $346,035Net Income 2017: $46,5552017Revenue 2018: $111,660Expenses 2018: $32,333Net Income 2018: $79,3272018Revenue 2019: $24,740Expenses 2019: $13,242Net Income 2019: $11,4982019Revenue 2020: $30,157Expenses 2020: $8,980Net Income 2020: $21,1772020Revenue 2021: $21,371Expenses 2021: $2,775Net Income 2021: $18,5962021Revenue 2022: $23,968Expenses 2022: $17,402Net Income 2022: $6,5662022Revenue 2023: $28,472Expenses 2023: $18,552Net Income 2023: $9,9202023Revenue 2024: $247,845Expenses 2024: $112,770Net Income 2024: $135,0752024

Highlighted filing

2016

Revenue$95,569
Expenses$59,159
Net Income$36,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$95,569
Mission and Program Overview

Mission

The specific purpose of this corporation is to raise money for the police officers, their families and the community in need.

The specific purpose of this corporation is to raise money for police officers, their families and the community in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$191,756$219,271▲ $27,515
Cash and Non-Interest-Bearing Accounts$56,626$42,580▼ $14,046
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$248,382$284,792▲ $36,410
Other Assets Total-$22,941-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$248,382$284,792▲ $36,410
Total Net Assets Fund Balance$248,382$284,792▲ $36,410
Total Liabilities and Net Assets / Fund Balance$248,382$284,792▲ $36,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike RosarioPresident
Chris SilvaBoard Member
David YoshitakeBoard Member
Fernando SanchezBoard Member
Paul SalazarBoard Member
Carlos Arroyo1st VP
Chris Leffler2nd VP
David ChengSecretary
Adrian BobadillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,915
Program Service Revenue
$64,811
Investment Income
$843
Other Revenue
$0
All Other Contributions
$4,145
Change in Net Assets
$36,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,262$861-$2,123
Other Expenses$1,837--$1,837
Total Functional Expenses$58,298$861$0$59,159
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Treasurer reviews the form 990 with the president before signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Whittier Poa Foundation
EIN
80-0069906
Phone
5627602043
Address
PO BOX 4823, WHITTIER, CA 90601

Signing Officer

Name
Michael Rosario
Title
President
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Thomas Theisen Accountancy Corporation
Address
16143 East Whittier Blvd, Whittier, CA 90603
Preparer
Thomas Theisen
Phone
5629478888
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028035
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01594
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt028035
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023890
IRS990ScheduleA/Total509Grp/TotalAmt028035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE TO POA
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS THE FORM 990 WITH THE PRESIDENT BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248382
IRS990/TotalAssetsEOYAmt0284792
IRS990/TotalAssetsGrp/BOYAmt0248382
IRS990/TotalAssetsGrp/EOYAmt0284792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058298
IRS990/TotalFunctionalExpensesGrp/TotalAmt059159
IRS990/TotalGrossUBIAmt0843
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284792
IRS990/TotalProgramServiceExpensesAmt058298
IRS990/TotalProgramServiceRevenueAmt064811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0843
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284792
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0284792
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROSARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITTIER POA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0800069906
ReturnHeader/Filer/PhoneNum05627602043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4823
ReturnHeader/Filer/USAddress/CityNm0WHITTIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Theisen Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016143 East Whittier Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whittier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090603
ReturnHeader/PreparerPersonGrp/PhoneNum05629478888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS THEISEN
ReturnHeader/ReturnTs02017-05-19T09:46:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,792
Liabilities
$0
Net assets
$284,792
Revenue
$95,569
Expenses
$59,159
Net income
$36,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$2.48$1.13$1.35
2023Detailed filing. Detailed filing data is available for this year.$3.99$3.99$0.28$0.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.65$3.65$0.24$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.82$3.82$0.21$0.03$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.78$3.78$0.30$0.09$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.25$0.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.45$3.45$1.12$0.32$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$3.93$3.46$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.96$0.59$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.93$0.66$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.42$0.56$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.14$0.02$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.25$0.08$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.00