Civic Intelligence

Papr Foundation

990 • Fiscal year 2023 • EIN 93-2628953

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

454 N Arrowhead Avenue 2nd FloorSan Bernardino, CA 92401

(909) 381-4888

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$70,000

No earlier filing loaded for comparison.

Expenses

$70,000

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2023: $70,000Expenses 2023: $70,000Net Income 2023: $02023

Highlighted filing

2023

Revenue$70,000
Expenses$70,000
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$70,000
Mission and Program Overview

Mission

To use the California Public Records Act to obtain transparency and accountability of local government focusing on law enforcement.

To use the California Public Records Act to obtain transparency and accountability with local government agencies focusing on law enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter SchlueterPresident/CEO
Karen ShoveySecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$70,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,000
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$70,000
Total Revenue per Form 990
$70,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,000
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
Fees for Services Legal$70,000$0$0$70,000
Total Functional Expenses$70,000$0$0$70,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,000
Total Expenses per Audited Statements$70,000
Total Expenses per Form 990$70,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter SchlueterPresident/CEODonationNo$70,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

PAPR Foundation does not have members.

Form 990, Part VI, Section A, Line 8B

No separate committees have been formed as of yet.

Form 990, Part VI, Section B, Line 11B

All directors and officers were provided with a copy of the form 990 for their review, and discussed the form 990.

Form 990, Part VI, Section B, Line 12B

Annually prior to March 31, the board will hold a board meeting to discuss and review with each director or officer any relationship, employment, business interest, or investment, that may pose a potential conflict of interest.

Form 990, Part VI, Section B, Line 12C

Prior to March 31, the board of directors held a meeting to discuss and review with each director or officer any relationship, employment, business interest, or investment, that would pose a potential conflict of interest.

Form 990, Part VI, Section B, Line 15

Officers and directors were informed at a board meeting that their work was volunteer and no compensation would be provided in exchange for their time provided to the organization.

Form 990, Part VI, Section C, Line 19

the organization had no request for disclosure of governing documents, conflict of interest policy, or financial statements from the public, however, would provide upon request.

Form 990, Part VII, Section A, Line 1A

No employees received $100,000 or more in compensation. Officers/Directors donate their time for PAPR Foundation.

Filing and Contact Details

Filer

Filer Name
Papr Foundation
EIN
93-2628953
Phone
9093814888
Address
454 N Arrowhead Avenue 2nd Floor, San Bernardino, CA 92401

Signing Officer

Name
Peter Schlueter
Title
CEO/President
Phone
9093814888
Signed
2024-05-06

Organization Details

Principal Officer
Peter Schlueter
Formed
2022
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization will form a committee in 2024 with responsibility to assume responsibility for oversight for the audit, review, and compliance of its financial documents.

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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization did not obtain separate, independent audited financial statements for the tax year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Revenue from the settlement of a legal case that was assigned to PAPR Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0837
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0837
IRS990ScheduleA/TotalSupportAmt070837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt070000
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt070000
IRS990ScheduleD/TotalExpensesPerForm990Amt070000
IRS990ScheduleD/TotalRevenuePerForm990Amt070000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Peter Schlueter
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Donation
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAPR Foundation does not have members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No separate committees have been formed as of yet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All directors and officers were provided with a copy of the form 990 for their review, and discussed the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually prior to March 31, the board will hold a board meeting to discuss and review with each director or officer any relationship, employment, business interest, or investment, that may pose a potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior to March 31, the board of directors held a meeting to discuss and review with each director or officer any relationship, employment, business interest, or investment, that would pose a potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers and directors were informed at a board meeting that their work was volunteer and no compensation would be provided in exchange for their time provided to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the organization had no request for disclosure of governing documents, conflict of interest policy, or financial statements from the public, however, would provide upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No employees received $100,000 or more in compensation. Officers/Directors donate their time for PAPR Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization will form a committee in 2024 with responsibility to assume responsibility for oversight for the audit, review, and compliance of its financial documents.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$70.0$70.0$0.00