Civic Intelligence

Coeur D Alene Police Foundation Inc.

EIN 84-3522978 • 501(c)3 • Coeur D Alene, ID

Pub. 78 Eligible990-N Coverage
3818 N Schreiber WayCoeur D Alene, ID 83815
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$76,862

Up $36,099 (+89%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$76,862

Up $36,099 (+89%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$78,520

Up $35,984 (+85%) from 2020

Expenses

Up

$71,264

Up $51,378 (+258%) from 2020

Net Income

Down

$7,256

Down $15,394 (-68%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2020: $40,763Liabilities 2020: $0Net Assets 2020: $40,7632020Assets 2023: $76,862Liabilities 2023: $0Net Assets 2023: $76,8622023

Highlighted filing

2023

Assets$76,862
Liabilities$0
Net Assets$76,862
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$80K$60K$40K$20K$0Revenue 2020: $42,536Expenses 2020: $19,886Net Income 2020: $22,6502020Revenue 2023: $78,520Expenses 2023: $71,264Net Income 2023: $7,2562023

Highlighted filing

2023

Revenue$78,520
Expenses$71,264
Net Income$7,256
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,862
Liabilities
$0
Net assets
$76,862
Revenue
$78,520
Expenses
$71,264
Net income
$7,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$76.9$0.00$76.9$78.5$71.3$7.26
2020Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$42.5$19.9$22.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$78,520
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER SCHMITZBoard MemberPT$0--
JANA ALLEMANPresidentPT$0--
AMY KNISLEYTreasurerPT$0--
SHANE AVRIETTBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Coeur D Alene Police Foundation Inc
EIN
84-3522978
Address
3818 N SCHREIBER WAY, Coeur D Alene, ID 83815

Signing Officer

Name
Heather Schmitz
Title
Board Member
Signed
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Reliable Accounting LLC
Address
2003 W Polo Green Ave, Post Falls, ID 83854
Preparer
William Dodd EA
Phone
2086916324
Supplemental Narrative

Additional Explanations

General explanation attachment

“Exempt purpose: provide assistance to children who are less fortunate or sick. Help first responders in their time of need.”

Description of other expenses Part I line 16

“Description AmountTOY DRIVE 15,789HOLIDAYS AND HEROES 6,042CHILDRENS PROGRAMS 665FIRST RESPONDER SUPPORT 41,331OFFICE EXPENSES 2,907MISC PROGRAMS 4,361FUNDRAISING EXPENSES 169”

Raw XML Appendix133 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/PhoneNum05099940526
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coeur D Alene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069606
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IRS990EZ/ExcessOrDeficitForYearAmt07256
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069606
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANA ALLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY KNISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE AVRIETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt071264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071264
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121056
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0121056
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042536
IRS990ScheduleA/Total509Grp/TotalAmt0121056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXEMPT PURPOSE: PROVIDE ASSISTANCE TO CHILDREN WHO ARE LESS FORTUNATE OR SICK. HELP FIRST RESPONDERS IN THEIR TIME OF NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTOY DRIVE 15,789HOLIDAYS AND HEROES 6,042CHILDRENS PROGRAMS 665FIRST RESPONDER SUPPORT 41,331OFFICE EXPENSES 2,907MISC PROGRAMS 4,361FUNDRAISING EXPENSES 169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER SCHMITZ
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COEUR D ALENE POLICE FOUNDATION INC
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ReturnHeader/Filer/EIN0843522978
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275486881
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Dodd EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T21:23:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMITZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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