Civic Intelligence

San Joaquin County Sheriffs Foundation

990EZ • Fiscal year 2016 • EIN 68-0285842

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

PO Box 878Stockton, CA 95201

(209) 468-4336

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$256,736

Flat from 2016

Net Assets

$256,736

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$92,300

Flat from 2016

Expenses

Flat

$53,800

Flat from 2016

Net Income

Flat

$38,500

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $95,584Liabilities 2011: $0Net Assets 2011: $95,5842011Assets 2012: $85,392Liabilities 2012: $0Net Assets 2012: $85,3922012Assets 2013: $114,195Liabilities 2013: $0Net Assets 2013: $114,1952013Assets 2014: $137,616Liabilities 2014: $02014Assets 2015: $218,236Net Assets 2015: $218,2362015Assets 2016: $256,736Net Assets 2016: $256,7362016Assets 2016: $256,736Liabilities 2016: $02016Assets 2017: $251,729Net Assets 2017: $251,7292017Assets 2018: $253,476Net Assets 2018: $253,4762018Assets 2019: $326,403Net Assets 2019: $326,4032019Assets 2020: $254,948Net Assets 2020: $254,9482020Assets 2021: $320,512Net Assets 2021: $320,5122021Assets 2022: $596,017Liabilities 2022: $6,447Net Assets 2022: $589,5702022Assets 2023: $544,695Liabilities 2023: $13,790Net Assets 2023: $530,9052023Assets 2025: $424,021Liabilities 2025: $1,007Net Assets 2025: $423,0142025

Highlighted filing

2016

Assets$256,736
Liabilities-
Net Assets$256,736

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $87,078Expenses 2011: $92,808Net Income 2011: -$5,7302011Revenue 2012: $89,159Expenses 2012: $99,351Net Income 2012: -$10,1922012Revenue 2013: $103,677Expenses 2013: $74,874Net Income 2013: $28,8032013Revenue 2014: $58,845Expenses 2014: $35,424Net Income 2014: $23,4212014Revenue 2015: $125,434Expenses 2015: $44,814Net Income 2015: $80,6202015Revenue 2016: $92,300Expenses 2016: $53,800Net Income 2016: $38,5002016Revenue 2016: $92,300Expenses 2016: $53,800Net Income 2016: $38,5002016Revenue 2017: $116,507Expenses 2017: $121,514Net Income 2017: -$5,0072017Revenue 2018: $74,404Expenses 2018: $72,657Net Income 2018: $1,7472018Revenue 2019: $122,954Expenses 2019: $50,027Net Income 2019: $72,9272019Revenue 2020: $96,201Expenses 2020: $167,656Net Income 2020: -$71,4552020Revenue 2021: $87,562Expenses 2021: $21,998Net Income 2021: $65,5642021Revenue 2022: $327,785Expenses 2022: $58,727Net Income 2022: $269,0582022Revenue 2023: $295,465Expenses 2023: $354,130Net Income 2023: -$58,6652023Revenue 2025: $439,226Expenses 2025: $322,353Net Income 2025: $116,8732025

Highlighted filing

2016

Revenue$92,300
Expenses$53,800
Net Income$38,500
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$122,788
Mission and Program Overview

Mission

Support for local law enforcement

Program Services

DescriptionGrantsExpenses
STARS/ SUPPORT FOR SHERIFF'S SENIOR VOLUNTEERS.$10,236-
K-9/ SUPPORT FOR SHERIFF'S K-9.$4,306-
SWAT/ SUPPORT FOR SHERIFF'S SWAT UNIT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MooreEx-Officio-$0--
Kim MoulePresident-$0--
John CammackLegal Counsel-$0--
Benjamin RoseVice President-$0--
Naseem RehmanTreasurer-$0--
Mary Ann DahlSecretary-$0--
Myles HarrisBoard Member-$0--
Janet KavanaughBoard Member-$0--
Maureen OliverBoard Member-$0--
L Eberhardt BrownBoard Member-$0--
Ronald CottaBoard Member-$0--
Mark PlovnickBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrimp Feed$14,772$14,772$6,432$8,340
Celebrate the Harvest$14,395$14,395$7,000$7,395
Total Events$62,672$62,672$30,488$32,184
Filing and Contact Details

Filer

Filer Name
San Joaquin County Sheriffs Foundation
EIN
68-0285842
Phone
2094684336
Address
PO Box 878, Stockton, CA 95201

Signing Officer

Name
Naseem Rehman
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Croce Sanguinetti & Vander Veen Inc
Address
3520 Brookside Rd Ste 141, Stockton, CA 95219
Preparer
Mark Croce
Phone
2099381010
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: SJC STARS TRUST FUND | Donee's Address: 110 N SAN JOAQUIN STREET STOCKTON CA 95202 | Cash Amount Given: $10236

Other Expenses.1002

Office Expenses $4553

Other Expenses.1012

Insurance $787

Other Expenses.1

EXPLORERS $12780

Other Expenses.2

Repairs & maintenance $6745

Other Expenses.3

YOUTH ACTIVITIES $5107

Other Expenses.4

K-9 $4306

Other Expenses.5

MISCELLANEOUS $4162

Other Expenses.6

FEES $984

Other Expenses.7

CONFERENCES $950

Other Expenses.8

COMPETITIONS $800

Other Expenses.10

DUES $480

Other Expenses.11

FALL SWEEP $360

Raw XML Appendix234 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SWAT/ SUPPORT FOR SHERIFF'S SWAT UNIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010236
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030488
IRS990EZ/SpecialEventsNetIncomeLossAmt036011
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053800
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IRS990EZ/TotalRevenueAmt092300
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202247
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074023
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099050
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0559049
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRIMP FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRATE THE HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033505
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033505
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017056
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SJC STARS TRUST FUND | Donee's Address: 110 N SAN JOAQUIN STREET STOCKTON CA 95202 | Cash Amount Given: $10236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLORERS $12780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $6745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH ACTIVITIES $5107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6K-9 $4306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $4162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCES $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPETITIONS $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FALL SWEEP $360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Naseem Rehman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Joaquin County Sheriffs Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0680285842
ReturnHeader/Filer/PhoneNum02094684336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 878
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Croce Sanguinetti & Vander Veen Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 Brookside Rd Ste 141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099381010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Croce
ReturnHeader/ReturnTs02017-02-15T10:10:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.01$4.23$4.39$3.22$1.17
2023Summary only. Only limited summary data is available for this year.$5.45$0.14$5.31$2.95$3.54$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.06$5.90$3.28$0.59$2.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$3.21$0.88$0.22$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.55$0.96$1.68$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$3.26$1.23$0.50$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.74$0.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.52$2.52$1.17$1.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.92$0.54$0.39
2016Summary only. Only limited summary data is available for this year.$2.57$0.00$0.92$0.54$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.25$0.45$0.81
2014Summary only. Only limited summary data is available for this year.$1.38$0.00$0.59$0.35$0.23
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.04$0.75$0.29
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.89$0.99$0.10
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.87$0.93$0.06