Civic Intelligence

Sheriffs Foundation for Public Safety

990 • Fiscal year 2017 • EIN 77-0565720

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.foundation4publicsafety.org
PO Box 1512Fresno, CA 93716

(559) 600-8524

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

915%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1174%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,287,725

Up $2,062,431 (+915%) from 2016

Net Assets

$2,283,681

No earlier filing loaded for comparison.

Liabilities

Flat

$4,044

Flat from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin99th percentile

Revenue

Up

$2,130,507

Up $1,963,287 (+1174%) from 2016

Expenses

Down

$63,397

Down $53,811 (-46%) from 2016

Net Income

Up

$2,067,110

Up $2,017,098 (+4033%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $82,523Net Assets 2011: $82,5232011Assets 2012: $116,451Net Assets 2012: $116,4512012Assets 2013: $131,943Liabilities 2013: $02013Assets 2014: $84,041Liabilities 2014: $4,044Net Assets 2014: $79,9972014Assets 2015: $175,282Liabilities 2015: $4,044Net Assets 2015: $171,2382015Assets 2016: $225,294Liabilities 2016: $4,0442016Assets 2017: $2,287,725Liabilities 2017: $4,044Net Assets 2017: $2,283,6812017Assets 2018: $2,269,712Liabilities 2018: $0Net Assets 2018: $2,269,7122018Assets 2019: $2,387,712Liabilities 2019: $4,604Net Assets 2019: $2,383,1082019Assets 2020: $2,486,181Liabilities 2020: $0Net Assets 2020: $2,486,1812020Assets 2021: $2,492,141Liabilities 2021: $0Net Assets 2021: $2,492,1412021Assets 2022: $2,418,254Liabilities 2022: $0Net Assets 2022: $2,418,2542022Assets 2023: $2,501,155Liabilities 2023: $1,332Net Assets 2023: $2,499,8232023Assets 2024: $2,592,023Liabilities 2024: $420Net Assets 2024: $2,591,6032024

Highlighted filing

2017

Assets$2,287,725
Liabilities$4,044
Net Assets$2,283,681
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: -$15,637Expenses 2011: $18,258Net Income 2011: -$33,8952011Revenue 2012: $43,419Expenses 2012: $9,491Net Income 2012: $33,9282012Revenue 2013: $23,892Expenses 2013: $8,400Net Income 2013: $15,4922013Revenue 2014: $58,911Expenses 2014: $110,857Net Income 2014: -$51,9462014Revenue 2015: $110,938Expenses 2015: $19,697Net Income 2015: $91,2412015Revenue 2016: $167,220Expenses 2016: $117,208Net Income 2016: $50,0122016Revenue 2017: $2,130,507Expenses 2017: $63,397Net Income 2017: $2,067,1102017Revenue 2018: $59,636Expenses 2018: $71,865Net Income 2018: -$12,2292018Revenue 2019: $206,290Expenses 2019: $89,290Net Income 2019: $117,0002019Revenue 2020: $184,967Expenses 2020: $86,498Net Income 2020: $98,4692020Revenue 2021: $122,101Expenses 2021: $115,503Net Income 2021: $6,5982021Revenue 2022: $154,882Expenses 2022: $150,904Net Income 2022: $3,9782022Revenue 2023: $256,668Expenses 2023: $247,695Net Income 2023: $8,9732023Revenue 2024: $237,747Expenses 2024: $205,243Net Income 2024: $32,5042024

Highlighted filing

2017

Revenue$2,130,507
Expenses$63,397
Net Income$2,067,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,239,754
Mission and Program Overview

Mission

The primary purpose of this foundation is to improve the quality of life for all those served by the resources of the fresno county sheriff's department. The primary objectives of the corporation will be to develop, improve and/or support by direct or indirect means non-profit charitable, educational, prevention or intervention programs and services that improve the quality of life for all within our county. The corporation will also provide support to educational activities and intervention services that aid in the positive return to the community of those who have been incarcerated within our facilities and, the corporation will provide direct and indirect support to the citizen volunteer groups involved in the sheriff's public safety services delivery system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,810,577-
Cash and Non-Interest-Bearing Accounts$212,860$475,648▲ $262,788
Land, Buildings, and Equipment, Net$6,179$1,500▼ $4,679
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$225,294$2,287,725▲ $2,062,431
Other Assets Total$6,255$0▼ $6,255
Liabilities
Other Liabilities$4,044$4,044→ $0
Total Liabilities$4,044$4,044→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$221,250$2,283,681▲ $2,062,431
Total Net Assets Fund Balance$221,250$2,283,681▲ $2,062,431
Total Liabilities and Net Assets / Fund Balance$225,294$2,287,725▲ $2,062,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,679$4,679
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael BuddChairman
Peter DeYoungVice Chairman
David AllumbaughDirector
Greg AndersonDirector
Harry GillDirector
Mike MatsonDirector
Tim CasagrandeDirector
Steve ForkerExec. Officer
Raquel TarasevicSecretary
Marilyn WeldonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,896
Program Service Revenue
$0
Investment Income
$2,009,802
Other Revenue
$84,809
All Other Contributions
$12,320
Change in Net Assets
$2,067,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,284
Grants and Similar Amounts Paid$2,113
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$3,238$809-$4,047
Fees for Services Legal-$3,880-$3,880
Other Expenses$3,000$9,252-$3,000
Grants to Domestic Orgs$2,113--$2,113
All Other Expenses$251$1,653-$1,904
Office Expenses-$1,350-$1,350
Fees for Services Accounting-$1,231-$1,231
Conferences and Meetings-$1,060-$1,060
Information Technology$352$88-$440
Total Functional Expenses$44,074$19,323$0$63,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,953
Fundraising Direct Expenses$40,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$58,535$34,959$8,667$26,292
Various Others$18,994$18,994$12,916$6,078
Total Events$77,529$53,953$40,557$13,396
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$4,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive officer will review the tax return prior to signature and filing. Board of directors may review the completed tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Per corporate bylaws, all directors must fully disclose any direct and/or indirect financial interest regarding contracts and transactions of the corporation. The votes of the interested director(s) will not be counted when determining a majority vote for such contracts and transactions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Sheriffs Foundation for Public Safety
EIN
77-0565720
Phone
5596008524
Address
PO BOX 1512, FRESNO, CA 93716

Signing Officer

Name
Steve Forker
Title
Exec. Officer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Forker
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Moore Grider and Company
Address
325 E SIERRA AVE, FRESNO, CA 93710-3707
Preparer
Thomas L Bell CPA
Phone
5594400700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other decrease in net assets = -$4679”

Raw XML AppendixShowing 400 of 490 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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IRS990/MissionDesc0THE PRIMARY PURPOSE OF THIS FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL THOSE SERVED BY THE RESOURCES OF THE FRESNO COUNTY SHERIFF'S DEPARTMENT. THE PRIMARY OBJECTIVES OF THE CORPORATION WILL BE TO DEVELOP, IMPROVE AND/OR SUPPORT BY DIRECT OR INDIRECT MEANS NON-PROFIT CHARITABLE, EDUCATIONAL, PREVENTION OR INTERVENTION PROGRAMS AND SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR ALL WITHIN OUR COUNTY. THE CORPORATION WILL ALSO PROVIDE SUPPORT TO EDUCATIONAL ACTIVITIES AND INTERVENTION SERVICES THAT AID IN THE POSITIVE RETURN TO THE COMMUNITY OF THOSE WHO HAVE BEEN INCARCERATED WITHIN OUR FACILITIES AND, THE CORPORATION WILL PROVIDE DIRECT AND INDIRECT SUPPORT TO THE CITIZEN VOLUNTEER GROUPS INVOLVED IN THE SHERIFF'S PUBLIC SAFETY SERVICES DELIVERY SYSTEM.
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IRS990/PrincipalOfficerNm0Steve Forker
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING 2017 THE ORGANIZATION REPORTED GAIN FROM THE SALE OF CAPITAL ASSETS OF $2,000,000. THE GAIN WAS FROM THE SALE OF RIFLE RANGE LAND TO THE STATE OF CALIFORNIA BECAUSE OF THE CALIFORNIA HIGH-SPEED RAIL PROJECT.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,287,725
Liabilities
$4,044
Net assets
$2,283,681
Revenue
$2,130,507
Expenses
$63,397
Net income
$2,067,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.24$0.21$0.03
2023Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.26$0.25$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.15$0.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.12$0.12$0.01
2020Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.18$0.09$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.38$0.21$0.09$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$2.13$0.06$2.07
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.11$0.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.06$0.11$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.02$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.04$0.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.02$0.02$0.03