Civic Intelligence

Aocds Memorial Trust

990 • Fiscal year 2016 • EIN 33-0917425

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 06, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$193,530

Down $29,714 (-13%) from 2015

Net Assets

Down

$187,860

Down $32,103 (-15%) from 2015

Liabilities

Up

$5,670

Up $2,389 (+73%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$153,117

Down $3,103 (-2.0%) from 2015

Expenses

Up

$185,220

Up $18,528 (+11%) from 2015

Net Income

Down

-$32,103

Down $21,631 (-207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2016

Assets$193,530
Liabilities$5,670
Net Assets$187,860
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$153,117
Expenses$185,220
Net Income-$32,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$255,691
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$219,963$187,860▼ $32,103
Cash and Non-Interest-Bearing Accounts$193,728$159,127▼ $34,601
Savings and Temporary Cash Investments$29,516$29,519▲ $3
Land, Buildings, and Equipment, Net-$4,884-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$223,244$193,530▼ $29,714
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,281$5,670▲ $2,389
Total Liabilities$3,281$5,670▲ $2,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,963$187,860▼ $32,103
Total Liabilities and Net Assets / Fund Balance$223,244$193,530▼ $29,714

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,884$85$4,969
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas DominguezPresident
Juan ViramontesVice President
Roger HiltonVice President
Paul BartlettCFO
Ed YeeSecretary
Ray WertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,611
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-45,497
All Other Contributions
$81,411
Change in Net Assets
$-32,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,264
Other Expenses$40,956
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,857--$109,857
Grants to Domestic Individuals$34,407--$34,407
Other Expenses$2,974--$2,974
Fees for Services Accounting-$2,225-$2,225
Office Expenses-$710-$710
Depreciation Depletion-$85-$85
Total Functional Expenses$182,200$3,020$0$185,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Grants 5000 or LessSanta Ana, CA-Contributions$68,642
Oc Peace Officers MemorialSanta Ana, CA-Pledge$21,951
CpomfSacramento, CA-Contribution$19,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,574
Fundraising Gross Income$57,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$174,277$57,077$40,271$16,806
Total Events$174,277$57,077$102,574$-45,497
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
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 Fund
EIN
33-0917425
Phone
7142852800
Address
1600 N MAIN STREET, SANTA ANA, CA 92701

Signing Officer

Name
Thomas Dominguez
Title
President
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dominguez
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Rita C Villa CPA
Address
4353 COLFAX AVE 6, STUDIO CITY, CA 91604
Preparer
John K Pooley
Phone
8183704613
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0187860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01084381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01084381
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01084381
IRS990ScheduleA/TotalSupportAmt01084410
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
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04884
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0117200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0117200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07133
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45497
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016194
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040271
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038176
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038176
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034407
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL EXPENSE & FINANCIAL ASSISTA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/RecipientTable/CashGrantAmt019264
IRS990ScheduleI/RecipientTable/CashGrantAmt121951
IRS990ScheduleI/RecipientTable/CashGrantAmt268642
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PLEDGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CPOMF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OC PEACE OFFICERS MEMORIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OTHER GRANTS 5000 OR LESS
IRS990ScheduleI/RecipientTable/RecipientEIN0954350983
IRS990ScheduleI/RecipientTable/RecipientEIN1953498487
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01700 I STREET 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 241
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21600 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095814
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292701
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/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSN OF ORANGE COUNTY DEPUTY SHERIFFS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AOCDS GROUP MEDICAL & HOSPTL SRVCE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953122553
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1336097080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C) (9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBER REPRESENTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PAYMENT OF MEMBER INSURANCE PREMIUMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 N MAIN STREET

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,530
Liabilities
$5,670
Net assets
$187,860
Revenue
$153,117
Expenses
$185,220
Net income
-$32,103
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