Civic Intelligence

San Joaquin County Sheriffs Foundation

990EZ • Fiscal year 2018 • EIN 68-0285842

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$253,476

Up $1,747 (+0.7%) from 2017

Net Assets

Up

$253,476

Up $1,747 (+0.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,404

Down $42,103 (-36%) from 2017

Expenses

Down

$72,657

Down $48,857 (-40%) from 2017

Net Income

Up

$1,747

Up $6,754 (+135%) from 2017

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: $256,736Liabilities 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

2018

Assets$253,476
Liabilities-
Net Assets$253,476

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 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

2018

Revenue$74,404
Expenses$72,657
Net Income$1,747
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$115,388
Mission and Program Overview

Mission

Support for local law enforcement

Program Services

DescriptionGrantsExpenses
STARS/ SUPPORT FOR SHERIFF'S SENIOR VOLUNTEERS.$34,937-
K-9/ SUPPORT FOR SHERIFF'S K-9.$705-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CammackLegal Counsel-$0--
Benjamin RoseVice President-$0--
Naseem RehmanTreasurer-$0--
Mary Ann DahlSecretary-$0--
Myles HarrisBoard Member-$0--
Janet KavanaughBoard Member-$0--
Philip GeorgePresident-$0--
L Eberhardt BrownBoard Member-$0--
Mark PlovnickBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate the Harvest$18,175$18,175$6,300$11,875
Shrimp Feed$17,900$17,900$7,139$10,761
Total Events$66,971$66,971$39,087$27,884
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
2019-02-13
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: $10000

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: SJC SHERIFF'S DEPARTMENT | Donee's Address: 7000 MICHAEL CANLIS BLVD FRENCH CAMP CA 95231 | Description of Property: K-9 DOGS/K-9 VESTS | Date of Gift: 20170822 | Book Value: $16364 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $16364 | Method Used to Determine FMV: PURCHASE PRICE

Other Expenses.1012

Insurance $1515

Other Expenses.1

COMMUNITY SERVICE $13455

Other Expenses.2

SUPPLIES $7781

Other Expenses.3

YOUTH SUPPORT $6373

Other Expenses.4

COMPETITIONS $4547

Other Expenses.5

TRAVEL $2934

Other Expenses.6

Repairs & maintenance $2279

Other Expenses.7

MISC. SUPPORT $2200

Other Expenses.8

MISCELLANEOUS $1044

Other Expenses.9

UNIFORMS $853

Other Expenses.10

K-9 $705

Other Expenses.11

CONFERENCES $427

Other Expenses.12

DUES $280

Other Expenses.14

RENTALS $165

Other Expenses.15

BOATING DELTA BLITZ $159

Other Expenses.17

FEES $95

Raw XML Appendix231 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/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277918
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622642
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATE THE HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHRIMP FEED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030896
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025648
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SJC STARS TRUST FUND | Donee's Address: 110 N SAN JOAQUIN STREET STOCKTON CA 95202 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SJC SHERIFF'S DEPARTMENT | Donee's Address: 7000 MICHAEL CANLIS BLVD FRENCH CAMP CA 95231 | Description of Property: K-9 DOGS/K-9 VESTS | Date of Gift: 20170822 | Book Value: $16364 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $16364 | Method Used to Determine FMV: PURCHASE PRICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY SERVICE $13455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $7781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH SUPPORT $6373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPETITIONS $4547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL $2934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $2279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC. SUPPORT $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORMS $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12K-9 $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONFERENCES $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENTALS $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOATING DELTA BLITZ $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FEES $95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Naseem Rehman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
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/PreparerFirmEIN0462854746
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/ReturnTs02019-02-13T11:03:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
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