Civic Intelligence

California State Protocol Foundation

990 • Fiscal year 2011 • EIN 94-3399698

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
11355 W Olympic Blvd90064
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-37%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$131,486

Down $77,326 (-37%) from 2010

Net Assets

Up

$131,486

Up $168,148 (+459%) from 2010

Liabilities

Down

$0

Down $245,474 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$144,195

Down $1,895,878 (-93%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2011

Assets$131,486
Liabilities$0
Net Assets$131,486
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$144,195
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$312,343
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 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 Appendix398 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.

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IRS990/Activity2/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.
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IRS990/Form990PartVIISectionA/Title0PRESIDENT, DIRECTOR (FROM JUNE)
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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.
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IRS990ScheduleO/GeneralExplanation/Explanation1POTENTIAL CONFLICTS OF INTEREST ARE REGULARLY CONFIRMED BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation2NORMALLY 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/Explanation3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943399698
ReturnHeader/Filer/Name/BusinessNameLine10CALIFORNIA STATE PROTOCOL FOUNDATION
ReturnHeader/Filer/NameControl0CALI
ReturnHeader/Filer/Phone03103124146
ReturnHeader/Filer/USAddress/AddressLine1011355 W OLYMPIC BLVD
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090064
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0GEORGE KEIFFER
ReturnHeader/Officer/Phone03103124146
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/EIN0952302617
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SINGERLEWAK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010960 WILSHIRE BLVD STE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900243783
ReturnHeader/Preparer/Name0LIOR TEMKIN
ReturnHeader/Preparer/Phone03104773924
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T18:05:17-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,486
Liabilities
$0
Net assets
$131,486
Revenue
-
Expenses
$144,195
Net income
-
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