Civic Intelligence

California State Protocol Foundation

990 • Fiscal year 2010 • EIN 94-3399698

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 17, 2011

1215 K Street Suite 140095814
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.18x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$208,812

No earlier filing loaded for comparison.

Net Assets

-$36,662

No earlier filing loaded for comparison.

Liabilities

$245,474

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,040,073

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $208,812Liabilities 2010: $245,474Net Assets 2010: -$36,6622010Assets 2011: $131,486Liabilities 2011: $0Net Assets 2011: $131,4862011Assets 2012: $51,348Liabilities 2012: $0Net Assets 2012: $51,3482012Assets 2013: $8,683Liabilities 2013: $0Net Assets 2013: $8,6832013Assets 2014: $9,757Liabilities 2014: $0Net Assets 2014: $9,7572014Assets 2015: $345,772Liabilities 2015: $0Net Assets 2015: $345,7722015Assets 2016: $291,735Liabilities 2016: $0Net Assets 2016: $291,7352016Assets 2017: $1,679Liabilities 2017: $0Net Assets 2017: $1,6792017Assets 2018: $252,875Liabilities 2018: $0Net Assets 2018: $252,8752018Assets 2019: $369,526Liabilities 2019: $0Net Assets 2019: $369,5262019Assets 2020: $2,111,944Liabilities 2020: $5,812Net Assets 2020: $2,106,1322020Assets 2021: $1,349,440Liabilities 2021: $24,745Net Assets 2021: $1,324,6952021Assets 2022: $646,437Liabilities 2022: $108,886Net Assets 2022: $537,5512022Assets 2023: $145,080Liabilities 2023: $106,421Net Assets 2023: $38,6592023Assets 2024: $84,248Liabilities 2024: $76,458Net Assets 2024: $7,7902024

Highlighted filing

2010

Assets$208,812
Liabilities$245,474
Net Assets-$36,662

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,040,0732010Expenses 2011: $144,1952011Revenue 2012: $23,168Expenses 2012: $103,306Net Income 2012: -$80,1382012Revenue 2013: $27,612Expenses 2013: $70,277Net Income 2013: -$42,6652013Revenue 2014: $171,619Expenses 2014: $170,545Net Income 2014: $1,0742014Revenue 2015: $600,578Expenses 2015: $264,563Net Income 2015: $336,0152015Revenue 2016: $488,905Expenses 2016: $542,942Net Income 2016: -$54,0372016Revenue 2017: $108,807Expenses 2017: $398,863Net Income 2017: -$290,0562017Revenue 2018: $708,523Expenses 2018: $457,327Net Income 2018: $251,1962018Revenue 2019: $742,554Expenses 2019: $625,903Net Income 2019: $116,6512019Revenue 2020: $2,462,455Expenses 2020: $725,849Net Income 2020: $1,736,6062020Revenue 2021: $4,399Expenses 2021: $785,836Net Income 2021: -$781,4372021Revenue 2022: $7,496Expenses 2022: $794,640Net Income 2022: -$787,1442022Revenue 2023: $1,353,977Expenses 2023: $1,852,869Net Income 2023: -$498,8922023Revenue 2024: $1,268,440Expenses 2024: $1,367,558Net Income 2024: -$99,1182024

Highlighted filing

2010

Revenue-
Expenses$2,040,073
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 17, 2011
Return Version
2010v3.2
Gross Receipts
$2,014,064
Mission and Program Overview

Mission

The mission of the california state protocol foundation is to lessen the burden on california taxpayers by relieving the state of california of its obligations to fund certain expenditures.

Major Activities

Activity 2
Lessen the burden on the state by providing funding for gifts to foreign dignitaries, luncheons, receptions and dinners.
Activity 3
Lessen the burden on state government by providing calling cards - 5,000 two hundred minute prepaid calling cards for california based military personnel to assist them with the cost of calling home from overseas and provide funds for the annual christmas tree lighting ceremony.
Filing and Contact Details

Filer

EIN
94-3399698
Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0140721
IRS990/AccountsPayableAccruedExpenses/EOY0245474
IRS990/AccountsReceivable/BOY032161
IRS990/AccountsReceivable/EOY070000
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0LESSEN THE BURDEN ON THE STATE BY PROVIDING FUNDING FOR GIFTS TO FOREIGN DIGNITARIES, LUNCHEONS, RECEPTIONS AND DINNERS.
IRS990/Activity2/Expense0681294
IRS990/Activity3/Description0LESSEN THE BURDEN ON STATE GOVERNMENT BY PROVIDING CALLING CARDS - 5,000 TWO HUNDRED MINUTE PREPAID CALLING CARDS FOR CALIFORNIA BASED MILITARY PERSONNEL TO ASSIST THEM WITH THE COST OF CALLING HOME FROM OVERSEAS AND PROVIDE FUNDS FOR THE ANNUAL CHRISTMAS TREE LIGHTING CEREMONY.
IRS990/Activity3/Expense0122906
IRS990/ActivityOrMissionDescription0LESSEN THE BURDEN OF GOVERNMENT BY RELIEVING THE STATE OF CALIFORNIA OF ITS OBLIGATIONS TO FUND AND FACILITATE OFFICIAL STATE AND INTERNATIONAL PROTOCOL EVENTS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02013546
IRS990/AllOtherExpenses/ManagementAndGeneral01649
IRS990/AllOtherExpenses/Total01649
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY097907
IRS990/CashNonInterestBearing/EOY0138812
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices01240878
IRS990/ConferencesMeetings/Total01240878
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02013546
IRS990/ContributionsGrantsPriorYear02239927
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0LESSEN THE BURDEN ON STATE GOVERNMENT BY PROVIDING RESOURCES FOR MEETINGS AND EVENTS TO IMPROVE RELATIONSHIPS WITH FOREIGN COUNTRIES, INCREASE INTERNATIONAL TRADE AND HELP RESOLVE ENVIROMENTAL ISSUES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01183576
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012360
IRS990/FeesForServicesAccounting/Total012360
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral03789
IRS990/FeesForServicesLegal/Total03789
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/NamePerson0WALT PAYNE
IRS990/Form990PartVIISectionA/NamePerson1ROGER BACCIGALUPPI
IRS990/Form990PartVIISectionA/NamePerson2MARCY FRIEDMAN
IRS990/Form990PartVIISectionA/NamePerson3Larry Dicke
IRS990/Form990PartVIISectionA/NamePerson4DONNA LUCAS
IRS990/Form990PartVIISectionA/NamePerson5CHARLOTTE SHULTZ
IRS990/Form990PartVIISectionA/NamePerson6Bill Hauck
IRS990/Form990PartVIISectionA/NamePerson7ALLAN ZAREMBERG
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3CFO
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Chair
IRS990/Form990PartVIISectionA/Title6President & CEO
IRS990/Form990PartVIISectionA/Title7President & CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02014064
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02608
IRS990/Insurance/Total02608
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0518
IRS990/InvestmentIncome/ExclusionAmount0518
IRS990/InvestmentIncomePriorYear0398
IRS990/InvestmentIncome/TotalRevenueColumn0518
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LESSEN THE BURDEN OF GOVERNMENT BY RELIEVING THE STATE OF CALIFORNIA OF ITS OBLIGATIONS TO FUND AND FACILITATE OFFICIAL STATE AND INTERNATIONAL PROTOCOL EVENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-10653
IRS990/NetAssetsOrFundBalancesEOY0-36662
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions053046
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral010806
IRS990/OfficeExpenses/Total010806
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear02201518
IRS990/OtherExpensesCurrentYear02024611
IRS990/OtherExpenses/Description0SPECIAL EVENTS
IRS990/OtherExpenses/Description1MILITARY PERSONNEL PHONE CARDS
IRS990/OtherExpenses/Description2Gifts in stock
IRS990/OtherExpenses/Description3DIGNITARY GIFTS
IRS990/OtherExpenses/Description4BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral01711
IRS990/OtherExpenses/ProgramServices0696425
IRS990/OtherExpenses/ProgramServices138434
IRS990/OtherExpenses/ProgramServices28593
IRS990/OtherExpenses/ProgramServices37358
IRS990/OtherExpenses/Total0696425
IRS990/OtherExpenses/Total138434
IRS990/OtherExpenses/Total28593
IRS990/OtherExpenses/Total37358
IRS990/OtherExpenses/Total41711
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral015462
IRS990/OtherSalariesAndWages/Total015462
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-26009
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-26009
IRS990/RevenuesLessExpensesPriorYear021273
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear015462
IRS990/SalariesEtcPriorYear017534
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal0394098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02013546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02239927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01855315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01652029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01132573
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08893390
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0398
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0663
IRS990ScheduleA/GrossInvestmentIncome170/Total04165
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97520
IRS990ScheduleA/PublicSupportTotal17008499292
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02013546
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02239927
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01855315
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01652029
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01132573
IRS990ScheduleA/Total170/Total08893390
IRS990ScheduleA/TotalSupport08897555
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear0-26009
IRS990ScheduleD/ExcessOrDeficitPerFS0-26009
IRS990ScheduleD/ExpensesSubtotal02040073
IRS990ScheduleD/RevenueSubtotal02014064
IRS990ScheduleD/TotalExpenses02040073
IRS990ScheduleD/TotalExpensesPerForm99002040073
IRS990ScheduleD/TotalRevenue02014064
IRS990ScheduleD/TotalRevenuePerForm99002014064
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02040073
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02014064
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990051550
IRS990ScheduleM/IntellectualProperty/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/IntellectualProperty/NonCashCheckbox0X
IRS990ScheduleM/IntellectualProperty/NoncashContribsRptdF99001496
IRS990ScheduleM/IntellectualProperty/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Donated Service
IRS990ScheduleM/OtherNonCashContributionsTable/Description1Prepaid Ph Card
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990014612
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990138434
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions02
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Normally the executive compensation is determined by the independent board. However, The executive director and other organization officers are not currently compensated and provide services to the organization on a volunteer basis.
IRS990ScheduleO/GeneralExplanation/Explanation2The treasurer confirms that there are no conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TREASURER REVIEWS THE 990 AND RELATED INFORMATION RETURN FILINGS WITH THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4: LESSEN THE BURDEN ON THE STATE BY PROVIDING FUNDING FOR GIFTS TO FOREIGN DIGNITARIES, LUNCHEONS, RECEPTIONS AND DINNERS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part III, Line 4d : Other Program Services Description
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101215 K STREET SUITE 1400
IRS990/TheBooksAreInCareOf/AddressUS/City0SACRAMENTO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095814
IRS990/TheBooksAreInCareOf/NamePerson0LARRY DICKE
IRS990/TheBooksAreInCareOf/TelephoneNumber09169301225
IRS990/TotalAssets/BOY0130068
IRS990/TotalAssetsBOY0130068
IRS990/TotalAssets/EOY0208812
IRS990/TotalAssetsEOY0208812
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02013546
IRS990/TotalExpensesCurrentYear02040073
IRS990/TotalExpensesPriorYear02219052
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral048385
IRS990/TotalFunctionalExpenses/ProgramServices01991688
IRS990/TotalFunctionalExpenses/Total02040073
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0140721
IRS990/TotalLiabilitiesBOY0140721
IRS990/TotalLiabilities/EOY0245474
IRS990/TotalLiabilitiesEOY0245474
IRS990/TotalLiabNetAssetsFundBalances/BOY0130068
IRS990/TotalLiabNetAssetsFundBalances/EOY0208812
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-10653
IRS990/TotalNetAssetsFundBalances/EOY0-36662
IRS990/TotalOfOtherProgramServiceExp03912
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01991688
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear02014064
IRS990/TotalRevenue/ExclusionAmount0518
IRS990/TotalRevenuePriorYear02240325
IRS990/TotalRevenue/TotalRevenueColumn02014064
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.01$1.27$1.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$1.35$1.85$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$0.01$0.79$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.32$0.00$0.79$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$2.46$0.73$1.74
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.74$0.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.71$0.46$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.40$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.49$0.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.60$0.26$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.02$0.10$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.25$0.04$2.04