Civic Intelligence

Riverside County Deputy Sheriff Relief Foundation Inc.

990 • Fiscal year 2023 • EIN 33-0937708

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$255,840

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$678,421

Up $4,264 (+0.6%) from 2022

Net Assets

Up

$678,421

Up $4,264 (+0.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin42nd percentile

Revenue

Up

$769,642

Up $383,323 (+99%) from 2022

Expenses

Up

$765,378

Up $270,828 (+55%) from 2022

Net Income

Up

$4,264

Up $112,495 (+104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2023: $678,421Liabilities 2023: $0Net Assets 2023: $678,4212023Assets 2024: $614,396Liabilities 2024: $0Net Assets 2024: $614,3962024

Highlighted filing

2023

Assets$678,421
Liabilities$0
Net Assets$678,421
Open 2023 Filing

Operations Trend

Revenue Growth90th 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 2023: $769,642Expenses 2023: $765,378Net Income 2023: $4,2642023Revenue 2024: $834,389Expenses 2024: $898,414Net Income 2024: -$64,0252024

Highlighted filing

2023

Revenue$769,642
Expenses$765,378
Net Income$4,264
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$769,642
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
Cash and Non-Interest-Bearing Accounts$326,437$416,724▲ $90,287
Savings and Temporary Cash Investments$347,720$259,413▼ $88,307
Accounts Receivable$0$2,284▲ $2,284
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$674,157$678,421▲ $4,264
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
Net Assets Without Donor Restrictions$674,157$678,421▲ $4,264
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$674,157$678,421▲ $4,264
Total Liabilities and Net Assets / Fund Balance$674,157$678,421▲ $4,264
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Shawn GurganiousPresident
Chad MarlattPresident - Past
Jerry OsterlohVice President
Bernardo BeltranDirector
Joshua NeiheiselDirector
Scott HadeenDirector
Carolina FosadoDirector - Past
Celena M KimseyDirector - Past
Janine SandovalSecretary
William B YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,322
Program Service Revenue
$0
Investment Income
$604
Other Revenue
$98,716
All Other Contributions
$630,308
Change in Net Assets
$4,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,642
Total Revenue per Audited Statements
$769,642
Total Revenue per Form 990
$769,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,400
Other Expenses$379,978
Total Fundraising Expense$93,294
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$385,400--$385,400
Other Expenses$139,893$0$0$139,893
Office Expenses$0$2,212$0$2,212
Total Functional Expenses$669,872$2,212$93,294$765,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,378
Total Expenses per Audited Statements$765,378
Total Expenses per Form 990$765,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,294
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$133,308$133,308-$133,308
Total Events$133,308$133,308$93,294$40,014
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
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 8B:

“The foundation does not have any committees with authority to act on behalf of its governing body.”

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, 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.”

Filing and Contact Details

Filer

Filer Name
Riverside County Deputy Sheriff Relief
EIN
33-0937708
In Care Of
% WILLIAM B YOUNG
Phone
9516535152
Address
21810 CACTUS AVE, RIVERSIDE, CA 92518

Signing Officer

Name
William B Young
Title
Treasurer
Phone
9516535152
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William B Young
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
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. The foundation may also make donations to others in need.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is tax-exempt under internal revenue code section 501(c)(3) and from the state of california under revenue and taxation code section 23701d; therefore, no provision is made for federal or state income taxes. 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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IRS990/OtherExpensesGrp/Desc2REIMBURSEMENTS TO RSA
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/TotalAmt1144579
IRS990/OtherExpensesGrp/TotalAmt2139893
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherOrganizationDsc0charity
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM B YOUNG
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347720
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IRS990ScheduleA/PublicSupportPY170Pct00.99710
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02346435
IRS990ScheduleA/TotalSupportAmt02353203
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM THE STATE OF CALIFORNIA UNDER REVENUE AND TAXATION CODE SECTION 23701D; THEREFORE, NO PROVISION IS MADE FOR FEDERAL OR STATE INCOME TAXES. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0254862
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEFIT LAW ENFORCEMENT FAMILIES

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,421
Liabilities
$0
Net assets
$678,421
Revenue
$769,642
Expenses
$765,378
Net income
$4,264
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
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$7.70$7.65$0.04
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