Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ventura County Sheriffs Foundation
990EZ • Fiscal year 2015 • EIN 20-3780163
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 62.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$434,582
Down $19,442 (-4.3%) from 2014
Net Assets
Down$434,582
Down $19,442 (-4.3%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$53,329
Down $131,624 (-71%) from 2014
Expenses
Down$72,771
Down $55,032 (-43%) from 2014
Net Income
Down-$19,442
Down $76,592 (-134%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 12, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $199,444
Mission and Program Overview
Mission
Promote civic spirit in support of law enforcement and public safety, enhance public awareness of, and provide education concerning safet issues, and to raise and provide funds for programs and equipment in furtherance of the foundation's purpose and to enhance the ability of sheriff's department employees to work even more safely and effectively.
Promote civic spirit in support of law enforcement and public safety, enhance public awareness of, and provide education concerning safety issues, and to raise and provide funds for programs and equipment in furtherance of the Foundation's purpose and to enhance the ability of Sheriff's Department employees to work even more safely and effectively.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Promote civic spirit in support of law enforcement and public safety, enhance public awareness of, and provide education concerning safety issues, and to raise and provide funds for programs and equipment in furtherance of the Foundation's purpose and to enhance the ability of Sheriff's Department employees to work even more safely and effectively. | $32,960 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN PIERIK | Executive Director | FT | $33,333 | - | $33,333 |
| Steve Lee | President | - | $0 | - | - |
| Kevin Bernzott | Director | - | $0 | - | - |
| DOUG PLATTS | Director | - | $0 | - | - |
| Ron Polanski | Director | - | $0 | - | - |
| Amy Fukutomi | Treasurer | - | $0 | - | - |
| Dave McCormick | Director | - | $0 | - | - |
| Bill Slaughter | Director | - | $0 | - | - |
| Christina Conley-Haddock | Director | - | $0 | - | - |
| Sheriff Geoff Dean | Vcsd Liaison | - | $0 | - | - |
| Scott Harris | Vice President | - | $0 | - | - |
| Tom Means | Director | - | $0 | - | - |
| Gary Pentis | Vcsd Liaison | - | $0 | - | - |
| JoAnn Stone | CFO/Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dining with the Dogs | $53,760 | $53,760 | $30,604 | $23,156 |
| Meals w SHERFF | $7,309 | $7,309 | $5,146 | $2,163 |
| Total Events | $68,319 | $68,319 | $78,102 | $-9,783 |
Filing and Contact Details
Filer
- Filer Name
- Ventura County Sheriffs Foundation
- EIN
- 20-3780163
- Phone
- 8054924398
- Address
- 888 W Ventura Blvd B, Camarillo, CA 93010
Signing Officer
- Name
- Joann Stone
- Title
- CFO
- Signed
- 2016-08-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Farber Hass Hurley LLP
- Address
- 888 W Ventura Blvd Ste A, Camarillo, CA 93010
- Preparer
- Patricia H Farber
- Phone
- 8055048410
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: Ventura County Sheriff Dept | Donee's Address: 800 S Victoria Ave Ventura CA 93009 | Cash Amount Given: $8000”
Other Expenses.1001
“Advertising and Promotion $1787”
Other Expenses.1002
“Office Expenses $2062”
Other Expenses.1007
“Conferences, Conventions, and Meetings $350”
Other Expenses.1012
“Insurance $4339”
Other Expenses.1
“MEMBERSHIP DRIVE $4725”
Other Expenses.2
“Payroll expenses $3079”
Other Expenses.3
“Merchandise $1449”
Other Expenses.4
“Dues & Subscriptions $675”
Other Expenses.5
“Professional services $528”
Other Expenses.7
“TAXES & LICENSING $434”
Other Expenses.8
“MISCELLANEOUS $293”
Other Expenses.9
“Legal Fees $213”
Other Expenses.10
“Ambassadors $176”
Other Expenses.11
“WEBSITE MAINTENANCE $94”
Raw XML Appendix245 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | VCSD LIAISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | CFO/Treasurer |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20204 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 449 |
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| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36744 |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 95409 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -27090 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72771 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32960 |
| IRS990EZ/TotalRevenueAmt | 0 | 53329 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | http://vcsheriffsfoundation.org/ |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7338 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3073 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71458 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 478549 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 113337 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 591886 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dining with the Dogs |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Ventura County Sheriff Dept | Donee's Address: 800 S Victoria Ave Ventura CA 93009 | Cash Amount Given: $8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $2062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERSHIP DRIVE $4725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Payroll expenses $3079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Merchandise $1449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues & Subscriptions $675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROFESSIONAL SERVICES $528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TAXES & LICENSING $434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS $293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Legal Fees $213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Ambassadors $176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | WEBSITE MAINTENANCE $94 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANN STONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ventura County Sheriffs Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VENT |
| ReturnHeader/Filer/EIN | 0 | 203780163 |
| ReturnHeader/Filer/PhoneNum | 0 | 8054924398 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 888 W Ventura Blvd B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Camarillo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Farber Hass Hurley LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 888 W Ventura Blvd Ste A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Camarillo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8055048410 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia H Farber |
| ReturnHeader/ReturnTs | 0 | 2016-08-12T09:14:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $434,582
- Liabilities
- -
- Net assets
- $434,582
- Revenue
- $53,329
- Expenses
- $72,771
- Net income
- -$19,442