Civic Intelligence

Ventura County Sheriffs Foundation

990 • Fiscal year 2020 • EIN 20-3780163

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilevcsheriffsfoundation.org
1297 Flynn Road 260Camarillo, CA 93012

(805) 492-4398

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,175,241

Up $450,020 (+26%) from 2019

Net Assets

Up

$2,175,241

Up $450,020 (+26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$584,352

Up $169,210 (+41%) from 2019

Expenses

Down

$134,332

Down $8,482 (-5.9%) from 2019

Net Income

Up

$450,020

Up $177,692 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2020

Assets$2,175,241
Liabilities$0
Net Assets$2,175,241
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

2020

Revenue$584,352
Expenses$134,332
Net Income$450,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$846,486
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$1,725,221$2,175,241▲ $450,020
Investments in Publicly Traded Securities$972,067$1,077,820▲ $105,753
Cash and Non-Interest-Bearing Accounts$327,886$755,834▲ $427,948
Savings and Temporary Cash Investments$425,268$341,587▼ $83,681
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$1,725,221$2,175,241▲ $450,020
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,725,221$2,175,241▲ $450,020
Total Liabilities and Net Assets / Fund Balance$1,725,221$2,175,241▲ $450,020
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Krista NowakPresident
Alan CohenBoard Member
Brian SullivanBoard Member
David AlpernBoard Member
Doug PlattsBoard Member
Joe MarkiewiczBoard Member
Jordan LippelBoard Member
Rebecca HansonBoard Member
Shaun MacdonaldBoard Member
Christina ConleySecretary
Chase FiscusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,203
Program Service Revenue
$0
Investment Income
$58,649
Other Revenue
$8,500
All Other Contributions
$488,933
Change in Net Assets
$450,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,416
Grants and Similar Amounts Paid$38,916
Total Fundraising Expense$3,961
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,000--$35,000
Fees for Services Accounting$4,500$4,500-$9,000
All Other Expenses$5,427$1,506$344$7,277
Other Expenses$2,204$2,204$2,203$6,611
Fees for Services Other$2,275$2,275-$4,550
Office Expenses$1,415$1,414$1,414$4,243
Grants to Domestic Orgs$3,916--$3,916
Insurance$1,600$1,599-$3,199
Fees for Services Legal$1,305$1,300-$2,605
Total Functional Expenses$97,777$32,594$3,961$134,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,250
Fundraising Direct Expenses$2,750
Professional Fundraising Fees$0
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
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
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
1297 Flynn Road 260, Camarillo, CA 93012

Signing Officer

Name
Krista Nowak
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Farber Hass Hurley LLP
Address
300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
Preparer
Chris Housel
Phone
8055048410
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADVERTISING
IRS990/OtherExpensesGrp/Desc1GENERAL EVENT SUPPORT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DATABASE MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt02203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12204
IRS990/OtherExpensesGrp/ProgramServicesAmt021389
IRS990/OtherExpensesGrp/ProgramServicesAmt118746
IRS990/OtherExpensesGrp/ProgramServicesAmt22204
IRS990/OtherExpensesGrp/TotalAmt021389
IRS990/OtherExpensesGrp/TotalAmt118746
IRS990/OtherExpensesGrp/TotalAmt217796
IRS990/OtherExpensesGrp/TotalAmt36611
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/PYContributionsGrantsAmt0139827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043438
IRS990/PYInvestmentIncomeAmt0105201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099376
IRS990/PYOtherRevenueAmt0170114
IRS990/PYRevenuesLessExpensesAmt0272328
IRS990/PYTotalExpensesAmt0142814
IRS990/PYTotalRevenueAmt0415142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0450020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01725221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02175241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0686564
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0245124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0182507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0693131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37340
IRS990ScheduleA/PublicSupportPY170Pct00.72290
IRS990ScheduleA/PublicSupportTotal170Amt0555338
IRS990ScheduleA/SubstantialContributorsTotAmt0131226
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0686564
IRS990ScheduleA/TotalSupportAmt01487409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UC, CSU, Univ. Student Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization provides funds to various Ventura County Law Enforcement agencies for specific tools or programs which the foundation monitors to ensure that the funds are utilized by the department as intended.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains transparency by having its informational forms available upon request, as well as by being listed on several philanthropical third-party websites
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01725221
IRS990/TotalAssetsEOYAmt02175241
IRS990/TotalAssetsGrp/BOYAmt01725221
IRS990/TotalAssetsGrp/EOYAmt02175241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517203
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03961
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01725221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02175241
IRS990/TotalProgramServiceExpensesAmt097777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175,241
Liabilities
$0
Net assets
$2,175,241
Revenue
$584,352
Expenses
$134,332
Net income
$450,020
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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