Civic Intelligence

Riverside County Deputy Sheriff Relief Foundation Inc.

990 • Fiscal year 2015 • EIN 33-0937708

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.RCDSRF.ORG
21810 Cactus AveRiverside, CA 92518

(951) 653-5152

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.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

99th percentile

$218,334

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 162.4% of source-year revenue.

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

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

207%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$315,776

Up $5,278 (+1.7%) from 2014

Net Assets

Down

$309,946

Down $552 (-0.2%) from 2014

Liabilities

Up

$5,830

Up $5,830 from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$134,434

Up $90,629 (+207%) from 2014

Expenses

Up

$134,986

Up $113,409 (+526%) from 2014

Net Income

Down

-$552

Down $22,780 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2015

Assets$315,776
Liabilities$5,830
Net Assets$309,946
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

2015

Revenue$134,434
Expenses$134,986
Net Income-$552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$134,434
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$262,260$273,275▲ $11,015
Cash and Non-Interest-Bearing Accounts$48,238$42,501▼ $5,737
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$310,498$315,776▲ $5,278
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$5,830▲ $5,830
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$5,830▲ $5,830
Net Assets / Fund Balance
Unrestricted Net Assets$310,498$309,946▼ $552
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$310,498$309,946▼ $552
Total Liabilities and Net Assets / Fund Balance$310,498$315,776▲ $5,278
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$134,388
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$19
All Other Contributions
$134,388
Change in Net Assets
$-552

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,434
Total Revenue per Audited Statements
$134,434
Total Revenue per Form 990
$134,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,826
Grants and Similar Amounts Paid$26,160
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,160--$26,160
Other Expenses$0$407$0$407
Total Functional Expenses$134,579$407$0$134,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,986
Total Expenses per Audited Statements$134,986
Total Expenses per Form 990$134,986
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
21810 CACTUS AVE, RIVERSIDE, CA 92518

Signing Officer

Name
Pete Kurylowicz
Title
President
Phone
9516535152
Signed
2016-11-10
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
Edmond Avaness CPA
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:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 485 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.

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105617
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IRS990ScheduleA/TotalSupportAmt0353452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1140400
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0robert masson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1darryl drott
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1treasurer
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part i, line 1:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVERSIDE SHERIFF'S ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956203844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0n/a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06215 RIVER CREST DR STE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIVERSIDE
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$315,776
Liabilities
$5,830
Net assets
$309,946
Revenue
$134,434
Expenses
$134,986
Net income
-$552
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