Civic Intelligence

Aocds Memorial Trust

990 • Fiscal year 2019 • EIN 33-0917425

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2020

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

81st percentile

0.13x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$409,476

Up $47,357 (+13%) from 2018

Net Assets

Up

$355,001

Up $9,978 (+2.9%) from 2018

Liabilities

Up

$54,475

Up $37,379 (+219%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$271,405

Up $6,498 (+2.5%) from 2018

Expenses

Up

$261,427

Up $30,974 (+13%) from 2018

Net Income

Down

$9,978

Down $24,476 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$409,476
Liabilities$54,475
Net Assets$355,001
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$271,405
Expenses$261,427
Net Income$9,978
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$375,441
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
Cash and Non-Interest-Bearing Accounts$302,865$365,480▲ $62,615
Savings and Temporary Cash Investments$29,525$29,647▲ $122
Pledges and Grants Receivable$25,100$8,640▼ $16,460
Land, Buildings, and Equipment, Net$4,629$5,709▲ $1,080
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$362,119$409,476▲ $47,357
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,096$54,475▲ $37,379
Total Liabilities$17,096$54,475▲ $37,379
Net Assets / Fund Balance
Unrestricted Net Assets$325,023$345,208▲ $20,185
Temporarily Rstr Net Assets$20,000$9,793▼ $10,207
Total Net Assets Fund Balance$345,023$355,001▲ $9,978
Total Liabilities and Net Assets / Fund Balance$362,119$409,476▲ $47,357

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,502$467$4,969
Equipment$1,207$20-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Thomas DominguezPresident
Ed YeeVice President
Jeff WeaverVice President
Juan ViramontesVice President
Paul BartlettCFO
Roger HiltonSecretary
Jack SongerSergeant at Arm
Francisco OchoaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,728
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$93,555
All Other Contributions
$177,728
Change in Net Assets
$9,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,924
Other Expenses$64,503
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,545--$125,545
Grants to Domestic Individuals$71,379--$71,379
Fees for Services Accounting-$6,600-$6,600
Travel$1,985--$1,985
Depreciation Depletion-$147-$147
Other Expenses$7,061$75-$75
Office Expenses-$17-$17
Total Functional Expenses$254,588$6,839$0$261,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CpomfSacramento, CA-Contributions$42,944
Oc Peace OfficersSanta Ana, CA-Contributions$34,509
Other Grants 5000 or LessSanta Ana, CA--$13,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,591
Fundraising Direct Expenses$104,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$197,591$197,591$47,408$150,183
Total Events$197,591$197,591$104,036$93,555
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
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dominguez
Formed
2000
Legal Domicile
CA
Voting Board Members
7
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
Raw XML AppendixShowing 400 of 528 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054475
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0177728
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAUL BARTLETT
IRS990/BooksInCareOfDetail/PhoneNum07142852800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0302865
IRS990/CashNonInterestBearingGrp/EOYAmt0365480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177728
IRS990/CYGrantsAndSimilarPaidAmt0196924
IRS990/CYInvestmentIncomeAmt0122
IRS990/CYOtherExpensesAmt064503
IRS990/CYOtherRevenueAmt093555
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09978
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0261427
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271405
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0147
IRS990/DepreciationDepletionGrp/TotalAmt0147
IRS990/Desc0THE FUND PROVIDES GRANTS AND AWARDS TO OTHER LAW ENFORCEMENT ORGANIZATIONS AND OTHER CHARITIES. THIS YEAR THE FUNDS AWARDS AND GRANTS WENT TO 17 ORGANIZATIONS RANGING IN AMOUNTS BETWEEN $250 AND $5,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0184392
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06600
IRS990/FeesForServicesAccountingGrp/TotalAmt06600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0JEFF WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAN VIRAMONTES
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK SONGER
IRS990/Form990PartVIISectionAGrp/PersonNm5ED YEE
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCISCO OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL BARTLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERGEANT AT ARM
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0104036
IRS990/FundraisingGrossIncomeAmt0197591
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0125545
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071379
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071379
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0125545
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0125545
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05709
IRS990/LandBldgEquipCostOrOtherBssAmt06196
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345023
IRS990/NetAssetsOrFundBalancesEOYAmt0355001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093555
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017
IRS990/OfficeExpensesGrp/TotalAmt017
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Travel to Nat Law Enf Memorial
IRS990/OtherExpensesGrp/Desc1Pipe & Drum Band
IRS990/OtherExpensesGrp/Desc2Travel to CA Police Memorial
IRS990/OtherExpensesGrp/Desc3Registry of Charitable Trust
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt037130
IRS990/OtherExpensesGrp/ProgramServicesAmt111488
IRS990/OtherExpensesGrp/ProgramServicesAmt27061
IRS990/OtherExpensesGrp/TotalAmt037130
IRS990/OtherExpensesGrp/TotalAmt111488
IRS990/OtherExpensesGrp/TotalAmt27061
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS DOMINGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FUND ASSISTED THE DEPENDENTS OF ORANGE COUNTY DEPUTIES AND OTHER PEACE OFFICERS WHO WERE KILLED IN THE LINE OF DUTY. THE FUND ASSISTED ORANGE COUNTY DEPUTIES AND PEACE OFFICERS IN NEED OF FINANCIAL AID DUE TO UNUSUAL CIRCUMSTANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046196
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046196
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FUND AWARDED 12 SCHOLARSHIPS. RECIPIENTS MUST BE A HIGH SCHOOL SENIOR WITH A 3.0 GPA OR BETTER. THE PARENT OR GUARDIAN MUST BE AN ACTIVE OR RETIRED MEMBER OF THE ASSOCIATION OF ORANGE COUNTY DEPUTY SHERIFFS, AND THE RECIPIENTS MUST BE ENROLLED IN AN ACCREDITED COLLEGE BY SEPTEMBER WITH A MINIMUM OF 12 UNITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0173326
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057127
IRS990/PYOtherRevenueAmt076858
IRS990/PYRevenuesLessExpensesAmt034454
IRS990/PYTotalExpensesAmt0230453
IRS990/PYTotalRevenueAmt0264907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95130
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt0841663
IRS990ScheduleA/SubstantialContributorsTotAmt043056
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884719
IRS990ScheduleA/TotalSupportAmt0884719
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/EquipmentGrp/BookValueAmt01207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01227
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05709
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0197591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0197591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093555
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08059
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047408
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048569
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048569
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01183
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126786
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt224000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt313225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt46185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEMBERS' FUNERAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CATASTROPHIC MEMBER NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CATASTROPHIC MEMBR NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CATASTROPHIC MEMBER NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/RecipientTable/CashGrantAmt042944
IRS990ScheduleI/RecipientTable/CashGrantAmt134509
IRS990ScheduleI/RecipientTable/CashGrantAmt213092
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CPOMF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OC PEACE OFFICERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OTHER GRANTS 5000 OR LESS
IRS990ScheduleI/RecipientTable/RecipientEIN0954350983
IRS990ScheduleI/RecipientTable/RecipientEIN1951823406
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0640 BERCUT DRIVE
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,476
Liabilities
$54,475
Net assets
$355,001
Revenue
$271,405
Expenses
$261,427
Net income
$9,978
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