Civic Intelligence

Riverside County Deputy Sheriff Relief Foundation Inc.

990 • Fiscal year 2019 • EIN 33-0937708

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

99th percentile

$171,266

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 63.8% of source-year revenue.

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

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$348,083

Down $9,224 (-2.6%) from 2018

Net Assets

Down

$348,083

Down $3,667 (-1.0%) from 2018

Liabilities

Down

$0

Down $5,557 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$268,632

Up $42,802 (+19%) from 2018

Expenses

Up

$272,299

Up $43,907 (+19%) from 2018

Net Income

Down

-$3,667

Down $1,105 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$348,083
Liabilities$0
Net Assets$348,083
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$268,632
Expenses$272,299
Net Income-$3,667
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$268,632
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$212,574$193,811▼ $18,763
Cash and Non-Interest-Bearing Accounts$144,733$154,272▲ $9,539
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$0→ $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$357,307$348,083▼ $9,224
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,557$0▼ $5,557
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$5,557$0▼ $5,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,750$348,083▼ $3,667
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$351,750$348,083▼ $3,667
Total Liabilities and Net Assets / Fund Balance$357,307$348,083▼ $9,224
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
CHAD marlattpresident
Matthew HughesVice President
Corky BellDirector
Jerry OsterlouDirector
Pete Kurylowiczdirector
Ryan HuizingaDIRECTOR - past
William Youngsecretary
michael abelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,227
Program Service Revenue
$0
Investment Income
$405
Other Revenue
$0
All Other Contributions
$268,227
Change in Net Assets
$-3,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,632
Total Revenue per Audited Statements
$268,632
Total Revenue per Form 990
$268,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,670
Other Expenses$95,079
Professional Fundraising Fees$550
Total Fundraising Expense$550
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$176,670--$176,670
Conferences and Meetings$0$582$0$582
Fees for Services Professional Fundraising--$550$550
Other Expenses$0$509$0$509
Total Functional Expenses$270,658$1,091$550$272,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,299
Total Expenses per Audited Statements$272,299
Total Expenses per Form 990$272,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$550
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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 35% controlled entity
No
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
Chad Marlatt
Title
president
Phone
9516535152
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Kurylowicz
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
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.”

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM YOUNG
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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/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVERSIDE SHERIFF'S ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956203844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0n/a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021810 CACTUS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$348,083
Liabilities
$0
Net assets
$348,083
Revenue
$268,632
Expenses
$272,299
Net income
-$3,667
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
2019Detailed filing. Detailed filing data is available for this year.$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