Civic Intelligence

California State Protocol Foundation

990 • Fiscal year 2014 • EIN 94-3399698

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
11355 W Olympic BlvdLos Angeles, CA 90064

(310) 312-4146

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

522%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,757

Up $1,074 (+12%) from 2013

Net Assets

Up

$9,757

Up $1,074 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$171,619

Up $144,007 (+522%) from 2013

Expenses

Up

$170,545

Up $100,268 (+143%) from 2013

Net Income

Up

$1,074

Up $43,739 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$9,757
Liabilities$0
Net Assets$9,757
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$171,619
Expenses$170,545
Net Income$1,074
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$171,619
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,683$9,757▲ $1,074
Total Assets$8,683$9,757▲ $1,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,683$9,757▲ $1,074
Total Net Assets Fund Balance$8,683$9,757▲ $1,074
Total Liabilities and Net Assets / Fund Balance$8,683$9,757▲ $1,074
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
George David KiefferPresident, Director
R Zachary WassermanCFO, Secretary, Director
Antonia HernandezDirector
Gary ToebbenDirector
Stewart KwohDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$171,493
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$0
All Other Contributions
$171,493
Change in Net Assets
$1,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,545
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
Conferences and Meetings$41,968--$41,968
Travel$9,534--$9,534
All Other Expenses$1,968$2,554-$4,522
Other Expenses$5,074$2,792-$2,792
Fees for Services Accounting-$910-$910
Total Functional Expenses$152,253$18,292$0$170,545
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
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 family members
No
Business relationship with organization members
No
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 B, Line 11

“The 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.”

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

“Potential conflicts of interest are regularly confirmed by the treasurer.”

Form 990, Part VI, Section B, Line 15

“Normally 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.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California State Protocol Foundation
EIN
94-3399698
Phone
3103124146
Address
11355 W OLYMPIC BLVD, LOS ANGELES, CA 90064

Signing Officer

Name
George Keiffer
Title
President
Phone
3103124146
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Kieffer
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Raw XML Appendix319 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/ActivityOrMissionDesc0THE 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/Form990PartVIISectionAGrp/PersonNm1R ZACHARY WASSERMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO, SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0THE 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/ProgSrvcAccomActy2Grp/Desc0LESSEN THE BURDEN ON STATE GOVERNMENT BY PROVIDING 7,500 PREPAID CALLING CARDS FOR CALIFORNIA BASED MILITARY PERSONNEL TO ASSIST THEM WITH THE COST OF CALLING HOME FROM OVERSEAS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE REGULARLY CONFIRMED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORMALLY 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09534
IRS990/TravelGrp/TotalAmt09534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09757
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011355 W OLYMPIC BLVD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090064
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE KEIFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103124146
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA STATE PROTOCOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0943399698
ReturnHeader/Filer/PhoneNum03103124146
ReturnHeader/Filer/USAddress/AddressLine1Txt011355 W OLYMPIC BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGERLEWAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BLVD STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900243783
ReturnHeader/PreparerPersonGrp/PhoneNum03104773924
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIOR TEMKIN
ReturnHeader/ReturnTs02015-11-15T22:34:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,757
Liabilities
$0
Net assets
$9,757
Revenue
$171,619
Expenses
$170,545
Net income
$1,074
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