Civic Intelligence

San Joaquin County Fallen Peace Officer Foundation

EIN 47-5350413 • 501(c)3 • Lockeford, CA

Profile

to build and maintain a memorial

PO Box 97Lockeford, CA 95237

www.sjcfpof.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$91,644

Up $41,426 (+82%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$91,644

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Down

$15,835

Down $16,431 (-51%) from 2018

Expenses

Down

$11,015

Down $6,030 (-35%) from 2018

Net Income

Down

$4,820

Down $10,401 (-68%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $617Liabilities 2015: $02015Assets 2016: $31,863Liabilities 2016: $02016Assets 2017: $34,997Liabilities 2017: $02017Assets 2018: $50,218Liabilities 2018: $02018Assets 2022: $91,644Liabilities 2022: $0Net Assets 2022: $91,6442022

Highlighted filing

2022

Assets$91,644
Liabilities$0
Net Assets$91,644
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2015: $774Expenses 2015: $157Net Income 2015: $6172015Revenue 2016: $36,936Expenses 2016: $5,690Net Income 2016: $31,2462016Revenue 2017: $9,820Expenses 2017: $6,686Net Income 2017: $3,1342017Revenue 2018: $32,266Expenses 2018: $17,045Net Income 2018: $15,2212018Revenue 2022: $15,835Expenses 2022: $11,015Net Income 2022: $4,8202022

Highlighted filing

2022

Revenue$15,835
Expenses$11,015
Net Income$4,820
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,644
Liabilities
$0
Net assets
$91,644
Revenue
$15,835
Expenses
$11,015
Net income
$4,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$91.6$0.00$91.6$15.8$11.0$4.82
2018Summary only. Only limited summary data is available for this year.$50.2$0.00$32.3$17.0$15.2
2017Summary only. Only limited summary data is available for this year.$35.0$0.00$9.82$6.69$3.13
2016Summary only. Only limited summary data is available for this year.$31.9$0.00$36.9$5.69$31.2
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.77$0.16$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 29, 2023
Return Version
2022v5.0
Gross Receipts
$15,835
Mission and Program Overview

Mission

to build and maintain a memorial

Program Services

DescriptionGrantsExpenses
Maintaining the new peace officer memorial in San Joaquin County, with a dedication at the Stockton Police Department.-$7,804
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry EtcheberryTreasurer-$0--
Mark McLaughlinPresident-$0--
Kristina PendergrassSecretary-$0--
Filing and Contact Details

Filer

Filer Name
San Joaquin County Fallen Peace Officer Foundation
EIN
47-5350413
Address
PO Box 97, Lockeford, CA 95237

Signing Officer

Name
Kerry Etcheberry
Title
Treasurer
Phone
2094707102
Signed
2023-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Tina Talamantes EA
Address
PO Box 5243, Galt, CA 95632
Preparer
Tina Talamantes
Phone
2093291255
Supplemental Narrative

Additional Explanations

Amended return information

“Part iii, line 28a program expenses: program expenses to maintain the fallen peace officer memorial totalled $7804 for maintenance fees, flowers, plaque engraving, supplies.”

Description of other expenses Part I line 16

“Description AmountSupplies 748Wix website 324Subscription 399Bank fees 28Memorial fees 1,200State Fees 50Gas reimbursement 215Merchandise 4,418Space rental for car show 1,000IRS filing fee 275Rental of equipment fees 114”

Other changes in net assets or fund balances Part I line 20

“Description AmountPaypal assets - cash 50,444Ending balance difference WF (500)”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Kerry Etcheberry
IRS990EZ/BooksInCareOfDetail/PhoneNum02094707102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 97
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lockeford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015835
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091644
IRS990EZ/GrossReceiptsAmt015835
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kerry Etcheberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristina Pendergrass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt049944
IRS990EZ/OtherExpensesTotalAmt08771
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to build and maintain a memorial
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintaining the new peace officer memorial in San Joaquin County, with a dedication at the Stockton Police Department.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011015
IRS990EZ/TotalProgramServiceExpensesAmt07804
IRS990EZ/TotalRevenueAmt015835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sjcfpof.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032266
IRS990ScheduleA/Total509Grp/TotalAmt0158430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 28A PROGRAM EXPENSES: PROGRAM EXPENSES TO MAINTAIN THE FALLEN PEACE OFFICER MEMORIAL TOTALLED $7804 FOR MAINTENANCE FEES, FLOWERS, PLAQUE ENGRAVING, SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies 748Wix website 324Subscription 399Bank fees 28Memorial fees 1,200State Fees 50Gas reimbursement 215Merchandise 4,418Space rental for car show 1,000IRS filing fee 275Rental of equipment fees 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPaypal assets - cash 50,444Ending balance difference WF (500)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerry Etcheberry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02094707102
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Joaquin County Fallen Peace Officer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0475350413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 97
ReturnHeader/Filer/USAddress/CityNm0Lockeford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871689871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tina Talamantes EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5243
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Galt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095632
ReturnHeader/PreparerPersonGrp/PhoneNum02093291255
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Talamantes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-16T18:14:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Etcheberry
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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