Civic Intelligence

The Lodi Police Partners Foundation

EIN 80-0703332 • 501(c)4 • Lodi, CA

Profile

The specific purpose of this organization is to unite volunteers and the Lodi Police Department staff for the following reasons: . Maintaining a mutual partnership whereby volunteers supplement existing department services. . Placing volunteers in projects which best utilize their existing skills, talents and interest while offering a rewarding challenge, and in some cases, developing new skills. . Building better community relations by inviting the public to become more familiar with the services provided by our department as well as a better understanding of the inner working of the police department.

215 West Elm StreetLodi, CA 95240

www.lodi.gov

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$123,414

Up $13,422 (+12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$123,414

Up $13,422 (+12%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$23,645

Up $16,252 (+220%) from 2017

Expenses

Up

$10,223

Up $4,191 (+69%) from 2017

Net Income

Up

$13,422

Up $12,061 (+886%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2011: $9,455Liabilities 2011: $02011Assets 2012: $23,383Liabilities 2012: $02012Assets 2013: $35,130Liabilities 2013: $02013Assets 2014: $49,505Net Assets 2014: $49,5052014Assets 2015: $66,864Net Assets 2015: $66,8642015Assets 2016: $108,631Net Assets 2016: $108,6312016Assets 2017: $109,992Net Assets 2017: $109,9922017Assets 2018: $123,414Net Assets 2018: $123,4142018

Highlighted filing

2018

Assets$123,414
Liabilities-
Net Assets$123,414
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $10,110Expenses 2011: $655Net Income 2011: $9,4552011Revenue 2012: $13,928Expenses 2012: $0Net Income 2012: $13,9282012Revenue 2013: $13,145Expenses 2013: $1,398Net Income 2013: $11,7472013Revenue 2014: $17,170Expenses 2014: $2,795Net Income 2014: $14,3752014Revenue 2015: $35,834Expenses 2015: $18,475Net Income 2015: $17,3592015Revenue 2016: $70,179Expenses 2016: $28,412Net Income 2016: $41,7672016Revenue 2017: $7,393Expenses 2017: $6,032Net Income 2017: $1,3612017Revenue 2018: $23,645Expenses 2018: $10,223Net Income 2018: $13,4222018

Highlighted filing

2018

Revenue$23,645
Expenses$10,223
Net Income$13,422
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,414
Liabilities
-
Net assets
$123,414
Revenue
$23,645
Expenses
$10,223
Net income
$13,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.24$0.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.07$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.70$0.28$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.36$0.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.17$0.03$0.14
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.13$0.01$0.12
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.14$0.00$0.14
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.01$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$23,645
Mission and Program Overview

Mission

The specific purpose of this organization is to unite volunteers and the Lodi Police Department staff for the following reasons: . Maintaining a mutual partnership whereby volunteers supplement existing department services. . Placing volunteers in projects which best utilize their existing skills, talents and interest while offering a rewarding challenge, and in some cases, developing new skills. . Building better community relations by inviting the public to become more familiar with the services provided by our department as well as a better understanding of the inner working of the police department.

Program Services

DescriptionGrantsExpenses
Daily patrolling of the Lodi Lake Park and 20 acre wilderness area to insure the saftey of the visitors and wildlife.Traffice control during accidents and other required events.$2,274-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PARK B JOHNSONPresident-$0--
JAN TALKENVice President-$0--
KATHY ROBERTSONSecretary-$0--
KAREN PAIGETreasurer-$0--
JEAN STOLLERSgt At Arms-$0--
Filing and Contact Details

Filer

Filer Name
The Lodi Police Partners Foundation
EIN
80-0703332
Phone
2093336886
Address
215 WEST ELM STREET, LODI, CA 95240

Signing Officer

Name
Herbert E Horstmann
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Morita Accountancy
Address
431 South Ham Lane Suite D, Lodi, CA 95242
Preparer
Kevin K Morita CPA
Phone
2093685324
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FUNDRAISERS $14892”

Other Expenses.1002

“Office Expenses $422”

Other Expenses.1009

“Depreciation $7949”

Other Expenses.1

“FOUNDATION $1816”

Other Expenses.2

“TAXES & PERMITS $20”

Other Expenses.3

“COMPUTER SOFTWARE $16”

Other Assets.1004

“Miscellaneous - Beginning $21400 Miscellaneous - Ending $40775”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN PAIGE
IRS990EZ/BooksInCareOfDetail/PhoneNum02093336886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 WEST ELM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08753
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013422
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123414
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023645
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PARK B JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN TALKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN PAIGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN STOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040775
IRS990EZ/OtherExpensesTotalAmt010223
IRS990EZ/OtherRevenueTotalAmt014892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of this organization is to unite volunteers and the Lodi Police Department staff for the following reasons: . Maintaining a mutual partnership whereby volunteers supplement existing department services. . Placing volunteers in projects which best utilize their existing skills, talents and interest while offering a rewarding challenge, and in some cases, developing new skills. . Building better community relations by inviting the public to become more familiar with the services provided by our department as well as a better understanding of the inner working of the police department.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Daily patrolling of the Lodi Lake Park and 20 acre wilderness area to insure the saftey of the visitors and wildlife.Traffice control during accidents and other required events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010223
IRS990EZ/TotalProgramServiceExpensesAmt02274
IRS990EZ/TotalRevenueAmt023645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lodi.gov
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISERS $14892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUNDATION $1816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER SOFTWARE $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $21400 Miscellaneous - Ending $40775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT E HORSTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LODI POLICE PARTNERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LODI
ReturnHeader/Filer/EIN0800703332
ReturnHeader/Filer/PhoneNum02093336886
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 WEST ELM STREET
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831692240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morita Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 South Ham Lane Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095242
ReturnHeader/PreparerPersonGrp/PhoneNum02093685324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin K Morita CPA
ReturnHeader/ReturnTs02019-05-10T10:54:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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