Civic Intelligence

California State Protocol Foundation

990 • Fiscal year 2022 • EIN 94-3399698

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileN/A
1901 Harrison Street Suite 1550Oakland, CA 94612

(510) 346-6200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

14.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-10501%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

70%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$646,437

Down $703,003 (-52%) from 2021

Net Assets

Down

$537,551

Down $787,144 (-59%) from 2021

Liabilities

Up

$108,886

Up $84,141 (+340%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$7,496

Up $3,097 (+70%) from 2021

Expenses

Up

$794,640

Up $8,804 (+1.1%) from 2021

Net Income

Down

-$787,144

Down $5,707 (-0.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$646,437
Liabilities$108,886
Net Assets$537,551
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$7,496
Expenses$794,640
Net Income-$787,144
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$7,496
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$1,345,895$642,750▼ $703,145
Total Assets$1,349,440$646,437▼ $703,003
Other Assets Total$3,545$3,687▲ $142
Liabilities
Accounts Payable and Accrued Expenses$0$84,413▲ $84,413
Other Liabilities$24,745$24,473▼ $272
Total Liabilities$24,745$108,886▲ $84,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,324,695$537,551▼ $787,144
Total Net Assets Fund Balance$1,324,695$537,551▼ $787,144
Total Liabilities and Net Assets / Fund Balance$1,349,440$646,437▼ $703,003
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Addisu DemissieChair, Director
Steve KawaSecretary, Director
Matina KolokotronisTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$7,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,496
Change in Net Assets
$-787,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,489
Salaries, Compensation, and Employee Benefits$87,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$87,151-$87,151
Fees for Services Accounting-$41,649-$41,649
Travel-$33,376-$33,376
Fees for Services Legal-$9,185-$9,185
Other Expenses$580,097$8,236-$8,236
Office Expenses-$4,262-$4,262
Insurance-$684-$684
Total Functional Expenses$580,097$214,543$0$794,640
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$24,473
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
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 11B

“The informational return was prepared by an outside accountant. It was then reviewed and approved by the chair. Once approved by the chair, 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 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 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California State Protocol Foundation
EIN
94-3399698
Phone
5103466200
Address
1901 HARRISON STREET SUITE 1550, OAKLAND, CA 94612

Signing Officer

Name
Steve Kawa
Title
Chair
Phone
5103466200
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kawa
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lior Temkin
Phone
3104773924
Raw XML Appendix311 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084413
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt07496
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05103466200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 HARRISON STREET SUITE 1550
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01345895
IRS990/CashNonInterestBearingGrp/EOYAmt0642750
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0707489
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-787144
IRS990/CYSalariesCompEmpBnftPaidAmt087151
IRS990/CYTotalExpensesAmt0794640
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07496
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONSISTENT WITH ITS MISSION TO LESSEN THE BURDEN ON CALIFORNIA TAXPAYERS BY RELIEVING THE STATE OF CALIFORNIA OF ITS OBLIGATIONS TO FUND CERTAIN EXPENDITURES OF THE GOVERNOR'S OFFICE, THE PROTOCOL FOUNDATION SUPPORTED VARIOUS CEREMONIAL EVENTS FOR THE GOVERNOR'S OFFICE, INCLUDING THE GOVERNOR'S ANNUAL STATE OF THE STATE ADDRESS (MARCH 8, 2022), EVENTS WITH VISITING DIGNITARIES TO THE STATE OF CALIFORNIA, RECEPTIONS AT THE GOVERNOR'S MANSION AND COMMUNITY EVENTS. THE FOUNDATION ALSO FUNDED THE ANNUAL CALIFORNIA STATE CAPITOL TREE LIGHTING CEREMONY (DECEMBER 1, 2022) AND THE ANNUAL CALIFORNIA HALL OF FAME INDUCTION CEREMONY (DECEMBER 13, 2022).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0342224
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041649
IRS990/FeesForServicesAccountingGrp/TotalAmt041649
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09185
IRS990/FeesForServicesLegalGrp/TotalAmt09185
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ADDISU DEMISSIE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE KAWA
IRS990/Form990PartVIISectionAGrp/PersonNm2MATINA KOLOKOTRONIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0684
IRS990/InsuranceGrp/TotalAmt0684
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 OF THE GOVERNOR'S OFFICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01324695
IRS990/NetAssetsOrFundBalancesEOYAmt0537551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01324695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0537551
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04262
IRS990/OfficeExpensesGrp/TotalAmt04262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03545
IRS990/OtherAssetsTotalGrp/EOYAmt03687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GOVERNOR'S OFFICE PROGR
IRS990/OtherExpensesGrp/Desc1OTHER DEDUCTION - RETUR
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18236
IRS990/OtherExpensesGrp/ProgramServicesAmt0580097
IRS990/OtherExpensesGrp/TotalAmt0580097
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt28236
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt024745
IRS990/OtherLiabilitiesGrp/EOYAmt024473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087151
IRS990/OtherSalariesAndWagesGrp/TotalAmt087151
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE KAWA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSISTENT WITH ITS MISSION TO LESSEN THE BURDEN ON CALIFORNIA TAXPAYERS BY RELIEVING THE STATE OF CALIFORNIA OF ITS OBLIGATIONS TO FUND CERTAIN EXPENDITURES OF THE GOVERNOR'S OFFICE, THE PROTOCOL FOUNDATION HELPED FUND THE ONGOING MAINTENANCE, REPAIR AND CONTINUED RENOVATION, OPERATIONS AND FURNISHING OF THE HISTORIC GOVERNOR'S MANSION IN SACRAMENTO, CALIFORNIA. IN ADDITION, THE PROTOCOL FOUNDATION HELPED FUND A PROGRAM EXHIBITING ARTWORK BY LIVING CALIFORNIA ARTISTS AT THE MANSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153099
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSISTENT WITH ITS MISSION TO LESSEN THE BURDEN ON CALIFORNIA TAXPAYERS BY RELEIVING THE STATE OF CALIFORNIA OF ITS OBLIGATIONS TO FUND CERTAIN EXPENDITURES OF THE GOVERNOR'S OFFICE, THE PROTOCOL FOUNDATION HELPED SUPPORT DIGNITARY RELATIONSHIPS AND DIPLOMATIC ACTIVITIES IN ORDER TO FACILITATE CONNECTIONS BETWEEN THE STATE OF CALIFORNIA AND DIGNITARIES AND INTERNATIONAL PARTNERS, INCLUDING PARTICPATING IN THE SUMMIT OF THE AMERICAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0704408
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-781437
IRS990/PYSalariesCompEmpBnftPaidAmt081428
IRS990/PYTotalExpensesAmt0785836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-787144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02461317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0742554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03924289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91260
IRS990ScheduleA/PublicSupportPY170Pct00.90260
IRS990ScheduleA/PublicSupportTotal170Amt03581261
IRS990ScheduleA/SubstantialContributorsTotAmt0343028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02461317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0742554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03924289
IRS990ScheduleA/TotalSupportAmt03924289
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt024473
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATIONAL RETURN WAS PREPARED BY AN OUTSIDE ACCOUNTANT. IT WAS THEN REVIEWED AND APPROVED BY THE CHAIR. ONCE APPROVED BY THE CHAIR, 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 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 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01349440
IRS990/TotalAssetsEOYAmt0646437
IRS990/TotalAssetsGrp/BOYAmt01349440
IRS990/TotalAssetsGrp/EOYAmt0646437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07496
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024745
IRS990/TotalLiabilitiesEOYAmt0108886
IRS990/TotalLiabilitiesGrp/BOYAmt024745
IRS990/TotalLiabilitiesGrp/EOYAmt0108886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01324695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0580097
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01349440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt033376
IRS990/TravelGrp/TotalAmt033376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 HARRISON STREET SUITE 1550
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KAWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05103466200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA STATE PROTOCOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0943399698
ReturnHeader/Filer/PhoneNum05103466200
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 HARRISON STREET SUITE 1550
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGERLEWAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BLVD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03104773924
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIOR TEMKIN
ReturnHeader/ReturnTs02023-11-13T09:51:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAWA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,437
Liabilities
$108,886
Net assets
$537,551
Revenue
$7,496
Expenses
$794,640
Net income
-$787,144
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