Civic Intelligence

Citrus Heights Police Foundation

EIN 82-4230784 • 501(c)3 • Citrus Heights, CA

RevokedPub. 78 EligibleNTEE W03

Profile

Exempt purpose is to provde assistance, educational opportunties, and equipment to law enforcement to further protect the citizens and community of citrus heights with special emphasis to allied law enforcement agencies and law enforcement families.

Revocation date: Nov 15, 2020

6315 Fountain Square DrCitrus Heights, CA 95621-5556

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

NTEE W • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE W • <$500k nonprofits • Source year 2025

Net Margin

7th percentile

-94%

Higher net margin than 7% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE W • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

NTEE W • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

NTEE W • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$14,931

Down $292 (-1.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$14,931

Down $292 (-1.9%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin7th percentile

Revenue

Down

$312

Down $1,938 (-86%) from 2024

Expenses

Down

$604

Down $1,996 (-77%) from 2024

Net Income

Up

-$292

Up $58 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$20K$15K$10K$5.0K$0Assets 2024: $15,223Liabilities 2024: $0Net Assets 2024: $15,2232024Assets 2025: $14,931Liabilities 2025: $0Net Assets 2025: $14,9312025

Highlighted filing

2025

Assets$14,931
Liabilities$0
Net Assets$14,931
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2024: $2,250Expenses 2024: $2,600Net Income 2024: -$3502024Revenue 2025: $312Expenses 2025: $604Net Income 2025: -$2922025

Highlighted filing

2025

Revenue$312
Expenses$604
Net Income-$292
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,931
Liabilities
$0
Net assets
$14,931
Revenue
$312
Expenses
$604
Net income
-$292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.31$0.60$0.29
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$2.25$2.60$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 14, 2026
Return Version
2025v4.1
Gross Receipts
$312
Mission and Program Overview

Mission

Exempt purpose is to provde assistance, educational opportunties, and equipment to law enforcement to further protect the citizens and community of citrus heights with special emphasis to allied law enforcement agencies and law enforcement families.

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS TO SUPPORT THE CITRUS HEIGHTS POLICE DEPARTMENT IN THEIR EFFORTS TO SERVE THE COMMUNITY$330$0
PROVIDE RECOGNITION EVENT FOR POLICE DEPARTMENT EMPLOYEES$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WELLSCEO-$0--
SAMANTHA LOFASSecretary-$0--
CASSANDRA BURNETTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Citrus Heights Police Foundation
EIN
82-4230784
Phone
9167275553
Address
6315 FOUNTAIN SQUARE DR, CITRUS HEIGHTS, CA 95621-5556

Signing Officer

Name
Michael Wells
Title
CEO
Phone
9167275553
Signed
2026-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Comprehensive Consulting Corp
Address
7840 MADISON AVE STE 154, FAIR OAKS, CA 95628
Preparer
James Putnam
Phone
9167221040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: employee support. Grantee name: citrus heights police department. Grantee address: 6315 fountain sq drive citrus heights, ca 95621. Grantee relationship: supported organization. Property description: cash. Date of gift: 07/15/25. Amount given: 329.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: wellness event. Amount: 250. Description: tax filing expenses. Amount: 25. Total to form 990-ez, line 16: 275.”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CITRUS HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095621
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA LOFAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EXEMPT PURPOSE IS TO PROVDE ASSISTANCE, EDUCATIONAL OPPORTUNTIES, AND EQUIPMENT TO LAW ENFORCEMENT TO FURTHER PROTECT THE CITIZENS AND COMMUNITY OF CITRUS HEIGHTS WITH SPECIAL EMPHASIS TO ALLIED LAW ENFORCEMENT AGENCIES AND LAW ENFORCEMENT FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GRANTS TO SUPPORT THE CITRUS HEIGHTS POLICE DEPARTMENT IN THEIR EFFORTS TO SERVE THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE RECOGNITION EVENT FOR POLICE DEPARTMENT EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0330
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0312
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06314
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03500
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IRS990ScheduleA/Total509Grp/TotalAmt06314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EMPLOYEE SUPPORT. GRANTEE NAME: CITRUS HEIGHTS POLICE DEPARTMENT. GRANTEE ADDRESS: 6315 FOUNTAIN SQ DRIVE CITRUS HEIGHTS, CA 95621. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/15/25. AMOUNT GIVEN: 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WELLNESS EVENT. AMOUNT: 250. DESCRIPTION: TAX FILING EXPENSES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WELLS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-14
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ReturnHeader/Filer/BusinessNameControlTxt0CITR
ReturnHeader/Filer/EIN0824230784
ReturnHeader/Filer/PhoneNum09167275553
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ReturnHeader/PreparerPersonGrp/PhoneNum09167221040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PUTNAM
ReturnHeader/ReturnTs02026-04-14T16:26:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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