Civic Intelligence

Riverside County Deputy Sheriff Relief Foundation Inc.

990 • Fiscal year 2014 • EIN 33-0937708

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.RCDSRF.ORG
6215 RIVER CREST DR ste aRiverside, CA 92507

(951) 653-5152

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$218,848

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 499.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$310,498

No earlier filing loaded for comparison.

Net Assets

$310,498

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

$43,805

No earlier filing loaded for comparison.

Expenses

$21,577

No earlier filing loaded for comparison.

Net Income

$22,228

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 2014: $310,498Liabilities 2014: $0Net Assets 2014: $310,4982014Assets 2015: $315,776Liabilities 2015: $5,830Net Assets 2015: $309,9462015Assets 2016: $371,712Liabilities 2016: $0Net Assets 2016: $371,7122016Assets 2017: $358,811Liabilities 2017: $4,499Net Assets 2017: $354,3122017Assets 2018: $357,307Liabilities 2018: $5,557Net Assets 2018: $351,7502018Assets 2019: $348,083Liabilities 2019: $0Net Assets 2019: $348,0832019Assets 2020: $501,459Liabilities 2020: $0Net Assets 2020: $501,4592020Assets 2021: $782,388Liabilities 2021: $0Net Assets 2021: $782,3882021Assets 2022: $674,157Liabilities 2022: $0Net Assets 2022: $674,1572022Assets 2024: $614,396Liabilities 2024: $0Net Assets 2024: $614,3962024

Highlighted filing

2014

Assets$310,498
Liabilities$0
Net Assets$310,498
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $43,805Expenses 2014: $21,577Net Income 2014: $22,2282014Revenue 2015: $134,434Expenses 2015: $134,986Net Income 2015: -$5522015Revenue 2016: $200,572Expenses 2016: $138,806Net Income 2016: $61,7662016Revenue 2017: $124,493Expenses 2017: $141,893Net Income 2017: -$17,4002017Revenue 2018: $225,830Expenses 2018: $228,392Net Income 2018: -$2,5622018Revenue 2019: $268,632Expenses 2019: $272,299Net Income 2019: -$3,6672019Revenue 2020: $412,578Expenses 2020: $259,202Net Income 2020: $153,3762020Revenue 2021: $516,032Expenses 2021: $235,103Net Income 2021: $280,9292021Revenue 2022: $386,319Expenses 2022: $494,550Net Income 2022: -$108,2312022Revenue 2024: $834,389Expenses 2024: $898,414Net Income 2024: -$64,0252024

Highlighted filing

2014

Revenue$43,805
Expenses$21,577
Net Income$22,228
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$43,805
Mission and Program Overview

Mission

Provides assistance to benefit the families of deputy sheriffs and other law enforcement and public safety officers who have been killed, injured or other crisis situations.

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,698$262,260▼ $438
Cash and Non-Interest-Bearing Accounts$25,572$48,238▲ $22,666
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$288,270$310,498▲ $22,228
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$288,270$310,498▲ $22,228
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$288,270$310,498▲ $22,228
Total Liabilities and Net Assets / Fund Balance$288,270$310,498▲ $22,228
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Pete KurylowiczPresident
Matthew HughesVice President
brian wakelingDirector
corky belldirector
darrell donowhoDirector
robert massonSecretary
darryl drotttreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,778
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$43,778
Change in Net Assets
$22,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,805
Total Revenue per Audited Statements
$43,805
Total Revenue per Form 990
$43,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,165
Other Expenses$412
Total Fundraising Expense$40
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,165--$21,165
Other Expenses$0$372$0$372
Total Functional Expenses$21,165$372$40$21,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,577
Total Expenses per Audited Statements$21,577
Total Expenses per Form 990$21,577
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
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Riverside County Deputy Sheriff Relief
EIN
33-0937708
In Care Of
% PETE KURYLOWICZ
Phone
9516535152
Address
6215 RIVER CREST DR ste a, RIVERSIDE, CA 92507

Signing Officer

Name
Darryl Drott
Title
Treasurer
Phone
9516535152
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Kurylowicz
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
miller kaplan arase llp
Phone
8187692010
Supplemental Narrative

Additional Explanations

part I, line 1:

“PROVIDES ASSISTANCE TO BENEFIT THE FAMILIES OF DEPUTY SHERIFFS AND OTHER LAW ENFORCEMENT AND PUBLIC SAFETY OFFICERS WHO HAVE BEEN KILLED, INJURED OR OTHER CRISIS SITUATIONS. part vi, line 11b: FORM 990 WAS DISTRIBUTED TO ALL OFFICERS AND DIRECTORS AND REVIEWED DURING THEIR EXECUTIVE BOARD MEETING BEFORE IT WAS FILED. PART VI, LINE 12C: OFFICERS AND DIRECTORS ARE REQUIRED TO NOTIFY THE FOUNDATION OF ANY CHANGES IN THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINES 15A AND 15B: OFFICERS AND DIRECTORS COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS DESCRIBED IN THE FOUNDATION'S BY-LAWS. NO COMPENSATION SHALL BE PAID TO ANY OFFICERS OF THIS FOUNDATION. PART VI, LINE 19: FOUNDATION'S BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE FOUNDATION'S OFFICE AND ARE AVAILABLE UPON REQUEST. ADDITIONALLY, COPIES OF FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE OFFICERS AND DIRECTORS OF THE FOUNDATION ON A REGULAR BASIS.”

Financial Statement Notes

PART X, LINE 2:

“THE FOUNDATION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN income taxes issued by the Financial Accounting Standards Board. Management believes that the Foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. as of december 31, 2014, information returns filed by the foundation subsequent to the year ended december 31, 2010 were subject to examination by authorities.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN income taxes issued by the Financial Accounting Standards Board. Management believes that the Foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. as of december 31, 2014, information returns filed by the foundation subsequent to the year ended december 31, 2010 were subject to examination by authorities.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1darryl drott
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES ASSISTANCE TO BENEFIT THE FAMILIES OF DEPUTY SHERIFFS AND OTHER LAW ENFORCEMENT AND PUBLIC SAFETY OFFICERS WHO HAVE BEEN KILLED, INJURED OR OTHER CRISIS SITUATIONS. part vi, line 11b: FORM 990 WAS DISTRIBUTED TO ALL OFFICERS AND DIRECTORS AND REVIEWED DURING THEIR EXECUTIVE BOARD MEETING BEFORE IT WAS FILED. PART VI, LINE 12C: OFFICERS AND DIRECTORS ARE REQUIRED TO NOTIFY THE FOUNDATION OF ANY CHANGES IN THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINES 15A AND 15B: OFFICERS AND DIRECTORS COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS DESCRIBED IN THE FOUNDATION'S BY-LAWS. NO COMPENSATION SHALL BE PAID TO ANY OFFICERS OF THIS FOUNDATION. PART VI, LINE 19: FOUNDATION'S BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE FOUNDATION'S OFFICE AND ARE AVAILABLE UPON REQUEST. ADDITIONALLY, COPIES OF FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE OFFICERS AND DIRECTORS OF THE FOUNDATION ON A REGULAR BASIS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,498
Liabilities
$0
Net assets
$310,498
Revenue
$43,805
Expenses
$21,577
Net income
$22,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$8.34$8.98$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$3.86$4.95$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.00$7.82$5.16$2.35$2.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$4.13$2.59$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$2.69$2.72$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.06$3.52$2.26$2.28$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.04$3.54$1.24$1.42$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$2.01$1.39$0.62
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.10$1.34$1.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.44$0.22$0.22