Civic Intelligence

Tvl 11 Foundation Inc.

990 • Fiscal year 2019 • EIN 81-5438057

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization ProfileN/A
PO Box 642Meridian, ID 83680

(208) 501-4568

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

9.1%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$110,872

Up $13,174 (+13%) from 2018

Net Assets

Up

$110,872

Up $13,174 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$145,231

Up $41,769 (+40%) from 2018

Expenses

Up

$132,057

Up $36,114 (+38%) from 2018

Net Income

Up

$13,174

Up $5,655 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2017: $90,179Liabilities 2017: $0Net Assets 2017: $90,1792017Assets 2018: $97,698Liabilities 2018: $0Net Assets 2018: $97,6982018Assets 2019: $110,872Liabilities 2019: $0Net Assets 2019: $110,8722019Assets 2020: $153,214Liabilities 2020: $0Net Assets 2020: $153,2142020Assets 2021: $168,606Net Assets 2021: $168,6062021Assets 2022: $186,626Net Assets 2022: $186,6262022Assets 2023: $213,882Net Assets 2023: $213,8822023Assets 2024: $224,255Net Assets 2024: $224,2552024

Highlighted filing

2019

Assets$110,872
Liabilities$0
Net Assets$110,872
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0Revenue 2017: $527,421Expenses 2017: $437,242Net Income 2017: $90,1792017Revenue 2018: $103,462Expenses 2018: $95,943Net Income 2018: $7,5192018Revenue 2019: $145,231Expenses 2019: $132,057Net Income 2019: $13,1742019Revenue 2020: $97,145Expenses 2020: $54,803Net Income 2020: $42,3422020Revenue 2021: $61,962Expenses 2021: $46,570Net Income 2021: $15,3922021Revenue 2022: $53,518Expenses 2022: $35,498Net Income 2022: $18,0202022Revenue 2023: $60,887Expenses 2023: $33,631Net Income 2023: $27,2562023Revenue 2024: $57,093Expenses 2024: $46,720Net Income 2024: $10,3732024

Highlighted filing

2019

Revenue$145,231
Expenses$132,057
Net Income$13,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$161,054
Mission and Program Overview

Mission

To advocate and provide support to law enforcement professionals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,698$110,872▲ $13,174
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-
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$97,698$110,872▲ $13,174
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,698$110,872▲ $13,174
Total Net Assets Fund Balance$97,698$110,872▲ $13,174
Total Liabilities and Net Assets / Fund Balance$97,698$110,872▲ $13,174
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joseph AndreoliPresident
Ryan RhoadesVice President
Teresa HowellTrustee
Jeff Dustin2nd Vice Pres
Don CloughFormer Treas.
Jake MulkeySecretary
Cole FarmerSgt at Arms
Pat AvellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,852
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,379
All Other Contributions
$136,852
Change in Net Assets
$13,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,749
Total Fundraising Expense$63,464
Professional Fundraising Fees$62,308
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$62,308$62,308
Fees for Services Accounting-$2,650-$2,650
Other Expenses$62,951$366$191$557
Total Functional Expenses$62,951$5,642$63,464$132,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,308
Fundraising Gross Income$24,202
Fundraising Direct Expenses$15,823

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Police Ball$24,202$24,202$8,267$15,935
Total Events$24,202$24,202$15,823$8,379
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by all directors.”

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

“These documents, if applicable, will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tvl 11 Foundation
EIN
81-5438057
Phone
2085014568
Address
PO BOX 642, MERIDIAN, ID 83680

Signing Officer

Name
Joseph Andreoli
Title
President
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Andreoli
Formed
2017
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704
Preparer
Rachel Pulliam CPA
Phone
2083228525
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other support programs”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08267
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07556
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07556
IRS990ScheduleG/LicensedStatesCd0ID
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Idaho Entertainment
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other support programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by all directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents, if applicable, will be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Treasure Valley Lodge #11 FOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Treasure Valley Lodge #11 FOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820505852
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Beneficiary Society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 642
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Meridian
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083680
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03026
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Treasure Valley Lodge #11 FOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097698
IRS990/TotalAssetsEOYAmt0110872
IRS990/TotalAssetsGrp/BOYAmt097698
IRS990/TotalAssetsGrp/EOYAmt0110872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136852
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063464
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110872
IRS990/TotalOtherProgSrvcExpenseAmt03248
IRS990/TotalProgramServiceExpensesAmt062951
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145231
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110872
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 642
IRS990/USAddress/CityNm0Meridian
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083680
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,872
Liabilities
$0
Net assets
$110,872
Revenue
$145,231
Expenses
$132,057
Net income
$13,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.57$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.61$0.34$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.54$0.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.62$0.47$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.97$0.55$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.45$1.32$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.03$0.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$5.27$4.37$0.90