Civic Intelligence

Tvl 11 Foundation Inc.

990 • Fiscal year 2020 • EIN 81-5438057

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$153,214

Up $42,342 (+38%) from 2019

Net Assets

Up

$153,214

Up $42,342 (+38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$97,145

Down $48,086 (-33%) from 2019

Expenses

Down

$54,803

Down $77,254 (-59%) from 2019

Net Income

Up

$42,342

Up $29,168 (+221%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$153,214
Liabilities$0
Net Assets$153,214
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$97,145
Expenses$54,803
Net Income$42,342
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$166,825
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$110,872$153,214▲ $42,342
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$110,872$153,214▲ $42,342
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,872$153,214▲ $42,342
Total Net Assets Fund Balance$110,872$153,214▲ $42,342
Total Liabilities and Net Assets / Fund Balance$110,872$153,214▲ $42,342
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joseph AndreoliPresident
Jeff DustinVice President
Teresa HowellTrustee
Adan Rudan2nd Vice Pres.
Jacob MulkeySecretary
Cole FarmerSgt at Arms
Patrick AvellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,376
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81,769
All Other Contributions
$2,393
Change in Net Assets
$42,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,803
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
Conferences and Meetings-$4,518-$4,518
Fees for Services Accounting-$950-$950
Other Expenses$49,133$68-$68
Total Functional Expenses$49,133$5,670$0$54,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,704
Fundraising Direct Expenses$69,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Police Ball$86,156$85,156$6,597$78,559
Guns N Hoses$52,128$51,938$39,137$12,801
Total Events$150,284$149,094$69,680$79,414
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
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Andreoli
Formed
2017
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704
Preparer
Rachel Pulliam CPA
Phone
2083228525
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IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Idaho Entertainment
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt036819
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06133 Corporal
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Boise
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd083704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Police Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Guns N Hoses
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023946
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0ID
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Idaho Entertainment
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/TotalGrossReceiptsAmt051318
IRS990ScheduleG/TotalNetToOrganizationAmt014499
IRS990ScheduleG/TotalRetainedByContractorsAmt036819
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by all directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents, if applicable, will be made available upon request.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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/PublicCharityStatusTxt0Public Charity
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/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110872
IRS990/TotalAssetsEOYAmt0153214
IRS990/TotalAssetsGrp/BOYAmt0110872
IRS990/TotalAssetsGrp/EOYAmt0153214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015376
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049133
IRS990/TotalFunctionalExpensesGrp/TotalAmt054803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153214
IRS990/TotalProgramServiceExpensesAmt049133
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0745

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,214
Liabilities
$0
Net assets
$153,214
Revenue
$97,145
Expenses
$54,803
Net income
$42,342
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