Civic Intelligence

Aocds Memorial Trust

990 • Fiscal year 2017 • EIN 33-0917425

Jul 01, 2016 to Jun 30, 2017 • Filed on May 13, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$315,373

Up $121,843 (+63%) from 2016

Net Assets

Up

$310,569

Up $122,709 (+65%) from 2016

Liabilities

Down

$4,804

Down $866 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin94th percentile

Revenue

Up

$205,247

Up $52,130 (+34%) from 2016

Expenses

Down

$82,538

Down $102,682 (-55%) from 2016

Net Income

Up

$122,709

Up $154,812 (+482%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$315,373
Liabilities$4,804
Net Assets$310,569
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$205,247
Expenses$82,538
Net Income$122,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 13, 2018
Return Version
2016v3.0
Gross Receipts
$303,436
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$187,860$310,569▲ $122,709
Cash and Non-Interest-Bearing Accounts$159,127$281,095▲ $121,968
Savings and Temporary Cash Investments$29,519$29,522▲ $3
Land, Buildings, and Equipment, Net$4,884$4,756▼ $128
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$193,530$315,373▲ $121,843
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,670$4,804▼ $866
Total Liabilities$5,670$4,804▼ $866
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,860$310,569▲ $122,709
Total Liabilities and Net Assets / Fund Balance$193,530$315,373▲ $121,843

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,756$213$4,969
Compensation and Service Providers
Top Officer Pay76th 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
$122,193
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$83,051
All Other Contributions
$122,193
Change in Net Assets
$122,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,772
Other Expenses$39,766
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,064--$36,064
Fees for Services Accounting-$7,000-$7,000
Grants to Domestic Orgs$6,708--$6,708
Travel$2,545--$2,545
Office Expenses-$508-$508
Depreciation Depletion-$128-$128
Other Expenses$4,461$70-$70
Total Functional Expenses$69,778$12,760$0$82,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Grants 5000 or LessSanta Ana, CA-Contributions$41,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,240
Fundraising Direct Expenses$98,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$181,240$181,240$39,718$141,522
Total Events$181,240$181,240$98,189$83,051
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
Paul Bartlett
Title
CFO
Signed
2018-05-13
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/BOYAmt0187860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0310569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0961002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0952722
IRS990ScheduleA/SubstantialContributorsTotAmt08280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0961002
IRS990ScheduleA/TotalSupportAmt0961021
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/BookValueAmt04756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04756
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0181240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083051
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010462
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039718
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048009
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048009
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036064
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL EXPENSE & FINANCIAL ASSISTA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt041025
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OTHER GRANTS 5000 OR LESS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092701
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/Total501c3OrgCnt017
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11600 N MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SANTA ANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$315,373
Liabilities
$4,804
Net assets
$310,569
Revenue
$205,247
Expenses
$82,538
Net income
$122,709
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