Civic Intelligence

California State Protocol Foundation

990 • Fiscal year 2012 • EIN 94-3399698

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileN/A
11355 W Olympic Blvd90064
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$51,348

Flat from 2012

Net Assets

Flat

$51,348

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$103,306

Flat from 2012

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 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

2012

Assets$51,348
Liabilities$0
Net Assets$51,348
Open 2012 Filing

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: $144,1952011Expenses 2012: $103,3062012Revenue 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

2012

Revenue-
Expenses$103,306
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$23,168
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 - 2,650 prepaid calling cards for california based military personnel to assist them with the cost of calling home from overseas.
Activity 3
Lessen the burden on state government by providing funds for the annual christmas tree lighting ceremony.
Filing and Contact Details

Filer

EIN
94-3399698
Raw XML Appendix324 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0LESSEN THE BURDEN ON STATE GOVERNMENT BY PROVIDING CALLING CARDS - 2,650 PREPAID CALLING CARDS FOR CALIFORNIA BASED MILITARY PERSONNEL TO ASSIST THEM WITH THE COST OF CALLING HOME FROM OVERSEAS.
IRS990/Activity2/Expense022878
IRS990/Activity3/Description0LESSEN THE BURDEN ON STATE GOVERNMENT BY PROVIDING FUNDS FOR THE ANNUAL CHRISTMAS TREE LIGHTING CEREMONY.
IRS990/Activity3/Expense08066
IRS990/ActivityOrMissionDescription0THE 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.
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IRS990/Description0ON APRIL 9, 2012, THE GOVERNOR'S OFFICE OF PLANNING AND RESEARCH ASSISTED IN ORGANIZING AN EVENT IN LOS ANGELES, AS A CONTINUATION OF THE GOVERNOR'S 2011 CONFERENCE ON EXTREME CLIMATE RISKS AND CALIFORNIA'S FUTURE, TO FOCUS ON LOCAL GOVERNMENT PREPAREDNESS FOR EXTREME CLIMATE EVENTS. THE ONE-DAY EVENT ENTITLED "IMPACTS AND ADAPTATION LOCAL GOVERNMENT CONFERENCE, CONFRONTING CLIMATE CHANGE: A FOCUS ON LOCAL GOVERNMENT IMPACTS, ACTIONS AND RESOURCES", PROVIDED A SUMMARY ON THE MOST RECENT SCIENTIFIC UNDERSTANDING OF CLIMATE CHANGE IMPACTS TO CITIES AND COUNTIES THROUGHOUT CALIFORNIA AND OUTLINED THE TOOLS AND RESOURCES FOR LOCAL GOVERNMENTS TO ADDRESS CLIMATE CHANGE IMPACTS. DISCUSSIONS FOCUSED ON COORDINATED REGIONAL EFFORTS, FUNDING OPPORTUNITIES AND STRATEGIES TO REDUCE RISK AND IMPACTS THAT WOULD CREATE JOBS AND HELP LOCAL ECONOMIES. THE EVENT OFFERED OPPORTUNITIES FOR PEER-TO-PEER LEARNING AND NETWORKING BETWEEN LOCAL GOVERNMENTS IN ATTENDANCE.
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IRS990/Form990PartVIISectionA/NamePerson0GEORGE DAVID KIEFFER
IRS990/Form990PartVIISectionA/NamePerson1R ZACHARY WASSERMAN
IRS990/Form990PartVIISectionA/NamePerson2GARY TOEBBEN
IRS990/Form990PartVIISectionA/NamePerson3STEWART KWOH
IRS990/Form990PartVIISectionA/NamePerson4ANTONIA HERNANDEZ
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IRS990/Form990PartVIISectionA/Title0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionA/Title1CFO, SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
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IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/GrossReceipts023168
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IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0THE INFORMATIONAL RETURN WAS PREPARED BY AN OUTSIDE ACCOUNTANT. IT WAS THEN REVIEWED AND APPROVED BY THE PRESIDENT. ONCE APPROVED BY THE PRESIDENT, IT WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ELECTRONIC FILING.
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.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090064
IRS990/TheBooksAreInCareOf/NamePerson0LUCY SMITH
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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
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ReturnHeader/Filer/USAddress/ZIPCode090064
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0GEORGE KEIFFER
ReturnHeader/Officer/Phone03103124146
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-07
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T21:39:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,348
Liabilities
$0
Net assets
$51,348
Revenue
-
Expenses
$103,306
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.10
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