Civic Intelligence

Aocds Memorial Trust

990 • Fiscal year 2015 • EIN 33-0917425

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization ProfileN/A
1600 N Main StreetSanta Ana, CA 92701

(714) 285-2800

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

$223,244

No earlier filing loaded for comparison.

Net Assets

$219,963

No earlier filing loaded for comparison.

Liabilities

$3,281

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

$156,220

No earlier filing loaded for comparison.

Expenses

$166,692

No earlier filing loaded for comparison.

Net Income

-$10,472

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $223,244Liabilities 2015: $3,281Net Assets 2015: $219,9632015Assets 2016: $193,530Liabilities 2016: $5,670Net Assets 2016: $187,8602016Assets 2017: $315,373Liabilities 2017: $4,804Net Assets 2017: $310,5692017Assets 2018: $362,119Liabilities 2018: $17,096Net Assets 2018: $345,0232018Assets 2019: $409,476Liabilities 2019: $54,475Net Assets 2019: $355,0012019Assets 2020: $425,900Liabilities 2020: $120,209Net Assets 2020: $305,6912020Assets 2021: $597,030Liabilities 2021: $177,166Net Assets 2021: $419,8642021Assets 2022: $588,989Liabilities 2022: $204,353Net Assets 2022: $384,6362022Assets 2023: $584,186Liabilities 2023: $16,593Net Assets 2023: $567,5932023Assets 2024: $658,522Liabilities 2024: $52,344Net Assets 2024: $606,1782024

Highlighted filing

2015

Assets$223,244
Liabilities$3,281
Net Assets$219,963
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $156,220Expenses 2015: $166,692Net Income 2015: -$10,4722015Revenue 2016: $153,117Expenses 2016: $185,220Net Income 2016: -$32,1032016Revenue 2017: $205,247Expenses 2017: $82,538Net Income 2017: $122,7092017Revenue 2018: $264,907Expenses 2018: $230,453Net Income 2018: $34,4542018Revenue 2019: $271,405Expenses 2019: $261,427Net Income 2019: $9,9782019Revenue 2020: $179,573Expenses 2020: $228,883Net Income 2020: -$49,3102020Revenue 2021: $369,605Expenses 2021: $255,432Net Income 2021: $114,1732021Revenue 2022: $278,160Expenses 2022: $313,388Net Income 2022: -$35,2282022Revenue 2023: $370,135Expenses 2023: $187,178Net Income 2023: $182,9572023Revenue 2024: $360,255Expenses 2024: $321,670Net Income 2024: $38,5852024

Highlighted filing

2015

Revenue$156,220
Expenses$166,692
Net Income-$10,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$231,226
Mission and Program Overview

Mission

The corporation is organized for the public purpose of assisting peace officers, their dependents, and survivors of peace officers by providing financial assistance and making other charitable donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,435$219,963▼ $10,472
Cash and Non-Interest-Bearing Accounts$205,388$193,728▼ $11,660
Savings and Temporary Cash Investments$29,513$29,516▲ $3
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$234,902$223,244▼ $11,658
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$4,467$3,281▼ $1,186
Total Liabilities$4,467$3,281▼ $1,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,435$219,963▼ $10,472
Total Liabilities and Net Assets / Fund Balance$234,902$223,244▼ $11,658
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas DominguezPresident
Juan ViramontesVice President
Roger HiltonVice President
Scott BakerDirector
Ed YeeSecretary
Ray WertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,142
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-41,925
All Other Contributions
$83,142
Change in Net Assets
$-10,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,042
Other Expenses$12,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,546--$94,546
Grants to Domestic Individuals$59,496--$59,496
Other Expenses$9,181--$9,181
Fees for Services Accounting-$2,275-$2,275
Fees for Services Other-$1,194-$1,194
Total Functional Expenses$163,223$3,469$0$166,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CpomfSacramento, CA-Contribution$21,592
Oc Peace Officers MemorialSanta Ana, CA-Pledge$18,905
Heroes Hall Veterans FoundatCosta Mesa, CA-Contribution$10,000
Sapoa Widows & Orphans FundSanta Ana, CA-Tournament Sponsor$5,500
Star 6 FoundationSacramento, CA-Sponsorship$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,006
Fundraising Gross Income$33,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$148,081$33,081$21,608$11,473
Total Events$148,081$33,081$75,006$-41,925
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Presented to the board and reviewed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually a letter is sent to the board of directors, officers, and employees requiring that they disclose interests that could give rise to conflicts.”

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

“Documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Aocds Memorial Trust
EIN
33-0917425
Phone
7142852800
Address
1600 N MAIN STREET, SANTA ANA, CA 92701

Signing Officer

Name
Thomas Dominguez
Title
President
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Heather Mcintosh CPA Inc
Address
9042 GARFIELD AVE STE 306, HUNTINGTON BEACH, CA 92646-2340
Preparer
Heather McIntosh CPA
Phone
7144892888
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01064723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt01064723
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01064723
IRS990ScheduleA/TotalSupportAmt01064752
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03891
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41925
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011998
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021608
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037509
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037509
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL EXPENSES & FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS FOR COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt021621
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FUNERAL EXPENSES, MEDICAL, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt021592
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt218905
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/CashGrantAmt45500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PLEDGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TOURNAMENT SPONSOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CPOMF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HEROES HALL VETERANS FOUNDAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OC PEACE OFFICERS MEMORIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SAPOA WIDOWS & ORPHANS FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4STAR 6 FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0954350983
IRS990ScheduleI/RecipientTable/RecipientEIN1474243495
IRS990ScheduleI/RecipientTable/RecipientEIN2953498487
IRS990ScheduleI/RecipientTable/RecipientEIN3330840920
IRS990ScheduleI/RecipientTable/RecipientEIN4203255899
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01700 I STREET 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt188 FAIR DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 241
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31607 N SYCAMORE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41700 I STREET STE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COSTA MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095814
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192626
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392708
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd495811
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHARITY REQUESTS FUNDS. REQUEST IS PRESENTED TO THE BOARD AND VOTED ON. THE BOARD REVIEWS GRANT EXPENDITURES AT THE NEXT MEETING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO THE BOARD AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY A LETTER IS SENT TO THE BOARD OF DIRECTORS, OFFICERS, AND EMPLOYEES REQUIRING THAT THEY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASSOCIATION OF OC DEPUTY SHERIFFS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,244
Liabilities
$3,281
Net assets
$219,963
Revenue
$156,220
Expenses
$166,692
Net income
-$10,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.59$0.52$6.06$3.60$3.22$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.17$5.68$3.70$1.87$1.83
2022Detailed filing. Detailed filing data is available for this year.$5.89$2.04$3.85$2.78$3.13$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.97$1.77$4.20$3.70$2.55$1.14
2020Detailed filing. Detailed filing data is available for this year.$4.26$1.20$3.06$1.80$2.29$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.54$3.55$2.71$2.61$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.17$3.45$2.65$2.30$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.05$3.11$2.05$0.83$1.23
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$1.53$1.85$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$1.56$1.67$0.10