Civic Intelligence

San Bernardino County Peace Officer'S Relief Fund

990 • Fiscal year 2017 • EIN 33-0597494

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.SEBA.BIZ
735 E Carnegie Drive No 125San Bernardino, CA 92408

(909) 885-6074

Siviq Scores

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

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-6.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.0%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

29th percentile

-3.3%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,857,409

Down $2,786 (-0.1%) from 2015

Net Assets

Down

$3,668,707

Down $52,396 (-1.4%) from 2015

Liabilities

Up

$188,702

Up $49,610 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Down

$1,053,242

Down $74,052 (-6.6%) from 2015

Expenses

Up

$1,124,787

Up $96,530 (+9.4%) from 2015

Net Income

Down

-$71,545

Down $170,582 (-172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,192,092Liabilities 2010: $650Net Assets 2010: $2,191,4422010Assets 2011: $2,762,567Liabilities 2011: $0Net Assets 2011: $2,762,5672011Assets 2012: $2,952,020Liabilities 2012: $0Net Assets 2012: $2,952,0202012Assets 2013: $3,443,328Liabilities 2013: $7,521Net Assets 2013: $3,435,8072013Assets 2014: $3,840,373Liabilities 2014: $650Net Assets 2014: $3,839,7232014Assets 2015: $3,860,195Liabilities 2015: $139,092Net Assets 2015: $3,721,1032015Assets 2017: $3,857,409Liabilities 2017: $188,702Net Assets 2017: $3,668,7072017Assets 2018: $3,660,153Liabilities 2018: $35,742Net Assets 2018: $3,624,4112018Assets 2019: $3,575,972Liabilities 2019: $108,736Net Assets 2019: $3,467,2362019Assets 2020: $3,496,329Liabilities 2020: $85,468Net Assets 2020: $3,410,8612020Assets 2021: $4,501,559Liabilities 2021: $37,525Net Assets 2021: $4,464,0342021Assets 2022: $3,622,733Liabilities 2022: $126,776Net Assets 2022: $3,495,9572022Assets 2023: $4,014,472Liabilities 2023: $276,740Net Assets 2023: $3,737,7322023Assets 2024: $5,831,715Liabilities 2024: $1,582,104Net Assets 2024: $4,249,6112024

Highlighted filing

2017

Assets$3,857,409
Liabilities$188,702
Net Assets$3,668,707
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $747,2942010Expenses 2011: $680,6372011Expenses 2012: $793,7112012Expenses 2013: $711,1502013Revenue 2014: $1,273,655Expenses 2014: $869,739Net Income 2014: $403,9162014Revenue 2015: $1,127,294Expenses 2015: $1,028,257Net Income 2015: $99,0372015Revenue 2017: $1,053,242Expenses 2017: $1,124,787Net Income 2017: -$71,5452017Revenue 2018: $1,254,390Expenses 2018: $1,324,238Net Income 2018: -$69,8482018Revenue 2019: $1,383,784Expenses 2019: $1,628,800Net Income 2019: -$245,0162019Revenue 2020: $1,585,932Expenses 2020: $1,681,130Net Income 2020: -$95,1982020Revenue 2021: $1,806,197Expenses 2021: $1,400,995Net Income 2021: $405,2022021Revenue 2022: $1,729,906Expenses 2022: $1,895,467Net Income 2022: -$165,5612022Revenue 2023: $1,737,229Expenses 2023: $1,705,315Net Income 2023: $31,9142023Revenue 2024: $1,921,171Expenses 2024: $1,620,466Net Income 2024: $300,7052024

Highlighted filing

2017

Revenue$1,053,242
Expenses$1,124,787
Net Income-$71,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,053,242
Mission and Program Overview

Mission

Financial assistance to peace officers and families

Financial assistance to Peace Officers and Families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,815,317$3,140,932▲ $325,615
Cash and Non-Interest-Bearing Accounts$372,786$366,199▼ $6,587
Savings and Temporary Cash Investments$273,195$273,523▲ $328
Accounts Receivable$108,442$63,986▼ $44,456
Land, Buildings, and Equipment, Net$0$12,769▲ $12,769
Total Assets$3,569,740$3,857,409▲ $287,669
Liabilities
Accounts Payable and Accrued Expenses$75,396$188,702▲ $113,306
Total Liabilities$75,396$188,702▲ $113,306
Net Assets / Fund Balance
Unrestricted Net Assets$3,494,344$3,668,707▲ $174,363
Total Net Assets Fund Balance$3,494,344$3,668,707▲ $174,363
Total Liabilities and Net Assets / Fund Balance$3,569,740$3,857,409▲ $287,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,769$216$12,985
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Marc BraccoPresident
Dan RosaVice President
Blake HensonTrustee
Forest PittsTrustee
Richard BussTrustee
Grant WardAdministrator
Phillip JonasSecretary
Troy MooradianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$943,062
Program Service Revenue
$0
Investment Income
$110,180
Other Revenue
$0
Change in Net Assets
$-71,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,878
Total Revenue per Audited Statements
$1,175,120
Total Revenue per Form 990
$1,053,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,130
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
Benefits to Members$923,657--$923,657
Fees for Services Other-$133,578-$133,578
Other Expenses$27,742--$27,742
Office Expenses-$25,236-$25,236
Fees for Services Accounting-$14,110-$14,110
Insurance-$248-$248
Depreciation Depletion-$216-$216
Total Functional Expenses$951,399$173,388$0$1,124,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,124,787
Expenses per Audited Statements$1,000,757
Total Expenses per Audited Statements$1,000,757
Expenses Not Reported on Financial Statements$124,030
Other Expense Adjustments$124,030
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Line 11a explanation - A copy of the return is emailed to all board members before it is filed.”

Form 990, Part VI, Section C, line 19

“Upon written request the organization will make available the governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
San Bernardino County
EIN
33-0597494
Phone
9098856074
Address
735 E Carnegie Drive No 125, San Bernardino, CA 92408

Signing Officer

Name
Grant Ward
Title
Administrator
Phone
9098856074
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Bracco
Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co LLP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Chad Porter
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 0. Management and general expenses 9,548. Fundraising expenses 0. Total expenses 9,548. Admin Fees: Program service expenses 0. Management and general expenses 124,030. Fundraising expenses 0. Total expenses 124,030.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior 4 years remain subject to examination by the Franchise Tax Board.”

Part XI, Line 2D - Other Adjustments:

“Administration Fees”

Part XII, Line 4B - Other Adjustments:

“Administration Fees”

Raw XML Appendix371 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/AccountantCompileOrReviewInd01
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum09098856074
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 E Carnegie Dr Suite 125
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Bernardino
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IRS990/Desc0To provide financial assistance to Peace Officers in time of financial need and to their families in times of grief.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Buss
IRS990/Form990PartVIISectionAGrp/PersonNm1Marc Bracco
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IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Rosa
IRS990/Form990PartVIISectionAGrp/PersonNm4Phillip Jonas
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IRS990/Form990PartVIISectionAGrp/PersonNm6Troy Mooradian
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior 4 years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Administration Fees
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Administration Fees
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
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IRS990ScheduleD/TotalRevenuePerForm990Amt01053242
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - A copy of the return is emailed to all board members before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request the organization will make available the governing documents, policies and/or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Fees: Program service expenses 0. Management and general expenses 9,548. Fundraising expenses 0. Total expenses 9,548. Admin Fees: Program service expenses 0. Management and general expenses 124,030. Fundraising expenses 0. Total expenses 124,030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0San Bernardino Sheriff's Emp Benefit Assoc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956059097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c) (5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To negotiate and promote safety employees of the San Bernard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0735 E Carnegie Dr Suite 125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Bernardino
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092408
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014050
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112532
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0% of time
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1% of time
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0San Bernardino Sheriff's Emp Benefit Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1San Bernardino Sheriff'sEmp Benefit Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03569740
IRS990/TotalAssetsEOYAmt03857409
IRS990/TotalAssetsGrp/BOYAmt03569740
IRS990/TotalAssetsGrp/EOYAmt03857409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0943062
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0951399
IRS990/TotalFunctionalExpensesGrp/TotalAmt01124787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075396
IRS990/TotalLiabilitiesEOYAmt0188702
IRS990/TotalLiabilitiesGrp/BOYAmt075396
IRS990/TotalLiabilitiesGrp/EOYAmt0188702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03494344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03668707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0951399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0110180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03569740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03857409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03494344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03668707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0735 E Carnegie Drive No 125
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092408
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SEBA.BIZ
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Grant Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum09098856074
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Bernardino County
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Peace Officer's Relief Fund
ReturnHeader/Filer/BusinessNameControlTxt0SANB
ReturnHeader/Filer/EIN0330597494
ReturnHeader/Filer/PhoneNum09098856074
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 E Carnegie Drive No 125
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061F425A8706E4025CAA59AF14472B6F1ACC3512E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:37:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Orange Tree Lane Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Porter
ReturnHeader/ReturnTs02018-05-11T12:37:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,857,409
Liabilities
$188,702
Net assets
$3,668,707
Revenue
$1,053,242
Expenses
$1,124,787
Net income
-$71,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$1.58$4.25$1.92$1.62$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.28$3.74$1.74$1.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.13$3.50$1.73$1.90$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.04$4.46$1.81$1.40$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.09$3.41$1.59$1.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.11$3.47$1.38$1.63$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$1.25$1.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.19$3.67$1.05$1.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.14$3.72$1.13$1.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.27$0.87$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.01$3.44$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.75