Civic Intelligence

Ventura County Sheriffs Foundation

990 • Fiscal year 2017 • EIN 20-3780163

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

888 W Ventura BlvdCamarillo, CA 93010

(805) 492-4398

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

153%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

455%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,449,444

Up $876,093 (+153%) from 2016

Net Assets

Up

$1,449,444

Up $876,093 (+153%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$960,135

Up $787,283 (+455%) from 2016

Expenses

Up

$84,042

Up $49,959 (+147%) from 2016

Net Income

Up

$876,093

Up $737,324 (+531%) from 2016

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$0Assets 2011: $224,098Liabilities 2011: $0Net Assets 2011: $224,0982011Assets 2012: $308,754Liabilities 2012: $0Net Assets 2012: $308,7542012Assets 2013: $396,874Liabilities 2013: $0Net Assets 2013: $396,8742013Assets 2014: $454,024Liabilities 2014: $0Net Assets 2014: $454,0242014Assets 2015: $434,582Net Assets 2015: $434,5822015Assets 2016: $573,351Liabilities 2016: $0Net Assets 2016: $573,3512016Assets 2017: $1,449,444Liabilities 2017: $0Net Assets 2017: $1,449,4442017Assets 2018: $1,572,631Liabilities 2018: $0Net Assets 2018: $1,572,6312018Assets 2019: $1,725,221Liabilities 2019: $0Net Assets 2019: $1,725,2212019Assets 2020: $2,175,241Liabilities 2020: $0Net Assets 2020: $2,175,2412020Assets 2021: $2,507,364Liabilities 2021: $0Net Assets 2021: $2,507,3642021Assets 2022: $1,943,362Liabilities 2022: $0Net Assets 2022: $1,943,3622022Assets 2023: $2,267,607Liabilities 2023: $0Net Assets 2023: $2,267,6072023

Highlighted filing

2017

Assets$1,449,444
Liabilities$0
Net Assets$1,449,444

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $156,026Expenses 2011: $178,635Net Income 2011: -$22,6092011Revenue 2012: $190,264Expenses 2012: $105,608Net Income 2012: $84,6562012Revenue 2013: $234,679Expenses 2013: $146,559Net Income 2013: $88,1202013Revenue 2014: $184,953Expenses 2014: $127,803Net Income 2014: $57,1502014Revenue 2015: $53,329Expenses 2015: $72,771Net Income 2015: -$19,4422015Revenue 2016: $172,852Expenses 2016: $34,083Net Income 2016: $138,7692016Revenue 2017: $960,135Expenses 2017: $84,042Net Income 2017: $876,0932017Revenue 2018: $273,441Expenses 2018: $74,000Net Income 2018: $199,4412018Revenue 2019: $415,142Expenses 2019: $142,814Net Income 2019: $272,3282019Revenue 2020: $584,352Expenses 2020: $134,332Net Income 2020: $450,0202020Revenue 2021: $694,009Expenses 2021: $567,469Net Income 2021: $126,5402021Revenue 2022: $101,510Expenses 2022: $376,485Net Income 2022: -$274,9752022Revenue 2023: $494,051Expenses 2023: $309,247Net Income 2023: $184,8042023

Highlighted filing

2017

Revenue$960,135
Expenses$84,042
Net Income$876,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,137,729
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$573,351$1,449,444▲ $876,093
Investments in Publicly Traded Securities$364,867$1,071,039▲ $706,172
Cash and Non-Interest-Bearing Accounts$208,484$378,405▲ $169,921
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$573,351$1,449,444▲ $876,093
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$573,351$1,449,444▲ $876,093
Total Liabilities and Net Assets / Fund Balance$573,351$1,449,444▲ $876,093
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug PlattsPresident
Chase FiscusBoard Member
Christina Conley-HaddockBoard Member
Darren FeldmanBoard Member
David AlpernBoard Member
Joe SchroederBoard Member
Ron PolanskiBoard Member
Ron RauschenbergerBoard Member
Scott HarrisBoard Member
Steve LeeBoard Member
Tom MeansBoard Member
Krista NowakAssist CFO
JoAnn StoneCFO/Treasurer
Anne MeadeSecretary
Sheriff Geoff DeanVcsd Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$783,874
Program Service Revenue
$0
Investment Income
$41,883
Other Revenue
$134,378
All Other Contributions
$759,011
Change in Net Assets
$876,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,906
Other Expenses$19,136
Total Fundraising Expense$275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,906--$64,906
Insurance$1,394$1,394-$2,788
All Other Expenses$267$929$275$1,471
Other Expenses$1,364$904-$904
Fees for Services Legal-$610-$610
Advertising$366--$366
Total Functional Expenses$68,297$15,470$275$84,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ventura County Sheriff DeptVentura, CA-Sponsor Mounted Enforcement Unit$24,417
Ventura County Sheriff DeptVentura, CA-Thomas Fire Relief Fund$17,579
Ventura County Sheriff DeptVentura, CA-Sponsor various VCSF programs$10,174
Ventura County Sheriff DeptVentura, CA-Participate in Baker to Vegas event$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,507
Fundraising Direct Expenses$48,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sheriff Bbq$119,657$119,657$31,551$88,106
Wile$31,795$31,795-$31,795
Total Events$172,258$172,258$31,551$140,707
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

The 990 is distributed to the organization's Board of Directors. The trained Executive Director facilitates any questions the Board has. Any unknown inquiries are directed to the organization's C.P.A.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization maintains transparency by having its informational forms available upon request, as well as by being listed on several philanthropical third-party websites

Filing and Contact Details

Filer

Filer Name
Ventura County Sheriffs Foundation
EIN
20-3780163
Phone
8054924398
Address
888 W Ventura Blvd, Camarillo, CA 93010

Signing Officer

Name
Joann Stone
Title
CFO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Farber Hass Hurley LLP
Address
888 W Ventura Blvd Ste A, Camarillo, CA 93010
Preparer
Patricia H Farber
Phone
8055048410
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0364867
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01071039
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129465
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024863
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0573351
IRS990/NetAssetsOrFundBalancesEOYAmt01449444
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134378
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DATABASE MANAGEMENT
IRS990/OtherExpensesGrp/Desc2GENERAL EVENT SUPPORT
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2904
IRS990/OtherExpensesGrp/ProgramServicesAmt01364
IRS990/OtherExpensesGrp/TotalAmt08883
IRS990/OtherExpensesGrp/TotalAmt12750
IRS990/OtherExpensesGrp/TotalAmt21364
IRS990/OtherExpensesGrp/TotalAmt3904
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011976
IRS990/PYInvestmentIncomeAmt022598
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022002
IRS990/PYOtherRevenueAmt069624
IRS990/PYRevenuesLessExpensesAmt0138769
IRS990/PYSalariesCompEmpBnftPaidAmt0105
IRS990/PYTotalExpensesAmt034083
IRS990/PYTotalRevenueAmt0172852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0876093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0573351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01449444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In 2017 The Foundation received a bequest of $712,966 which was excluded from Part II line 1 since it was an unusual/one time gift.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-18412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69170
IRS990ScheduleA/PublicSupportPY170Pct00.60490
IRS990ScheduleA/PublicSupportTotal170Amt0594862
IRS990ScheduleA/SubstantialContributorsTotAmt082459
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677321
IRS990ScheduleA/TotalSupportAmt0859988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHERIFF BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WILE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.49$0.31$0.18
2022Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.10$0.38$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.69$0.57$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.58$0.13$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.42$0.14$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.27$0.07$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.96$0.08$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.17$0.03$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.18$0.13$0.06
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.23$0.15$0.09
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.19$0.11$0.08
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.16$0.18$0.02