Civic Intelligence

Sheriffs Foundation for Public Safety

990 • Fiscal year 2019 • EIN 77-0565720

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,387,712

Up $118,000 (+5.2%) from 2018

Net Assets

Up

$2,383,108

Up $113,396 (+5.0%) from 2018

Liabilities

Up

$4,604

Up $4,604 from 2018

Revenue

Up

$206,290

Up $146,654 (+246%) from 2018

Expenses

Up

$89,290

Up $17,425 (+24%) from 2018

Net Income

Up

$117,000

Up $129,229 (+1057%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,387,712
Liabilities$4,604
Net Assets$2,383,108

Operations Trend

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

2019

Revenue$206,290
Expenses$89,290
Net Income$117,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$309,168
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$1,836,387$1,863,259▲ $26,872
Cash and Non-Interest-Bearing Accounts$406,200$504,877▲ $98,677
Land, Buildings, and Equipment, Net$27,125$19,576▼ $7,549
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$2,269,712$2,387,712▲ $118,000
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,604-
Total Liabilities$0$4,604▲ $4,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,269,712$2,383,108▲ $113,396
Total Net Assets Fund Balance$2,269,712$2,383,108▲ $113,396
Total Liabilities and Net Assets / Fund Balance$2,269,712$2,387,712▲ $118,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,076$11,988$30,064
Other Land Buildings-$4,679$4,679
Land$1,500-$1,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg AndersonChairman
Mike MatsonVice Chairman
David AllumbaughDirector
Frank CornellDirector
Michael BuddDirector
Richard CagliaDirector
Tim CasagrandeDirector
Steve ForkerExecutive Director
Raquel TarasevicSecretary
Marilyn WeldonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,375
Program Service Revenue
$0
Investment Income
$33,980
Other Revenue
$117,935
All Other Contributions
$30,935
Change in Net Assets
$117,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,489
Grants and Similar Amounts Paid$2,801
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,039$1,510-$7,549
Fees for Services Legal-$4,634-$4,634
Other Expenses$4,316--$4,316
Insurance$3,229$807-$4,036
Grants to Domestic Orgs$2,801--$2,801
Fees for Services Accounting-$2,333-$2,333
All Other Expenses$2,118$122-$2,240
Office Expenses-$2,216-$2,216
Conferences and Meetings-$1,428-$1,428
Information Technology$416$104-$520
Total Functional Expenses$76,136$13,154$0$89,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,721
Fundraising Direct Expenses$56,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$80,726$57,286$9,338$47,948
Various Others$13,435$13,435$26,647$-13,212
Total Events$94,161$70,721$56,718$14,003
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
FARMER'S MKT LIAB$4,604
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 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
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
Executive Director
Signed
2020-06-15
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
Volunteers
25

Preparer

Firm
Moore Grider & Company Llp
Address
325 E SIERRA AVE, FRESNO, CA 93710
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 = -$3604

Raw XML AppendixShowing 400 of 501 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt030935
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0122
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02118
IRS990/AllOtherExpensesGrp/TotalAmt02240
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIM HOLLAND
IRS990/BooksInCareOfDetail/PhoneNum05599704526
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1512
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0937161512
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0406200
IRS990/CashNonInterestBearingGrp/EOYAmt0504877
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01428
IRS990/ConferencesMeetingsGrp/TotalAmt01428
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023440
IRS990/CostOfGoodsSoldAmt03557
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054375
IRS990/CYGrantsAndSimilarPaidAmt02801
IRS990/CYInvestmentIncomeAmt033980
IRS990/CYOtherExpensesAmt086489
IRS990/CYOtherRevenueAmt0117935
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0117000
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt089290
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206290
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01510
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06039
IRS990/DepreciationDepletionGrp/TotalAmt07549
IRS990/Desc0THE SHERIFF'S FOUNDATION FOR PUBLIC SAFETY MEMBERS WERE ABLE TO SERVE THEIR COMMUNITY BY CONTRIBUTING TO VARIOUS ORGANIZATIONS. AN UNDETERMINABLE NUMBER OF PEOPLE ARE BENEFITED DIRECTLY VIA THOSE ORGANIZATIONS. FUNDING COMES FROM THE DIFFERENT FUND-RAISING EVENTS AND GRANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076136
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02333
IRS990/FeesForServicesAccountingGrp/TotalAmt02333
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04634
IRS990/FeesForServicesLegalGrp/TotalAmt04634
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Caglia
IRS990/Form990PartVIISectionAGrp/PersonNm1Raquel Tarasevic
IRS990/Form990PartVIISectionAGrp/PersonNm2Marilyn Weldon
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Matson
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Casagrande
IRS990/Form990PartVIISectionAGrp/PersonNm6Frank Cornell
IRS990/Form990PartVIISectionAGrp/PersonNm7David Allumbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Forker
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Budd
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023440
IRS990/FundraisingDirectExpensesAmt056718
IRS990/FundraisingGrossIncomeAmt070721
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt02801
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02801
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02801
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309168
IRS990/GrossRentsGrp/RealAmt0132622
IRS990/GrossSalesOfInventoryAmt0625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0104
IRS990/InformationTechnologyGrp/ProgramServicesAmt0416
IRS990/InformationTechnologyGrp/TotalAmt0520
IRS990/InsuranceGrp/ManagementAndGeneralAmt0807
IRS990/InsuranceGrp/ProgramServicesAmt03229
IRS990/InsuranceGrp/TotalAmt04036
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033980
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019576
IRS990/LandBldgEquipCostOrOtherBssAmt036243
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt042603
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02269712
IRS990/NetAssetsOrFundBalancesEOYAmt02383108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014003
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2932
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2932
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt090019
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090019
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02269712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02383108
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02216
IRS990/OfficeExpensesGrp/TotalAmt02216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EXPLORERS
IRS990/OtherExpensesGrp/Desc2MOUNTED PATROL
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt037273
IRS990/OtherExpensesGrp/ProgramServicesAmt115090
IRS990/OtherExpensesGrp/ProgramServicesAmt24854
IRS990/OtherExpensesGrp/ProgramServicesAmt34316
IRS990/OtherExpensesGrp/TotalAmt037273
IRS990/OtherExpensesGrp/TotalAmt115090
IRS990/OtherExpensesGrp/TotalAmt24854
IRS990/OtherExpensesGrp/TotalAmt34316
IRS990/OtherLiabilitiesGrp/EOYAmt04604
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt016845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016845
IRS990/OtherRevenueTotalAmt016845
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve Forker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04880
IRS990/PYInvestmentIncomeAmt025810
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066985
IRS990/PYOtherRevenueAmt0-7083
IRS990/PYRevenuesLessExpensesAmt0-12229
IRS990/PYTotalExpensesAmt071865
IRS990/PYTotalRevenueAmt059636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt090019
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01836387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01863259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130180
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069649
IRS990ScheduleA/InvestmentIncomeCYPct00.05630
IRS990ScheduleA/InvestmentIncomePYPct00.03260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0241088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0205383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0191556
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0638027
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42750
IRS990ScheduleA/PublicSupportPY509Pct00.60550
IRS990ScheduleA/PublicSupportTotal509Amt0528473
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223735
IRS990ScheduleA/Total509Grp/TotalAmt0528473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01236149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030064
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FARMER'S MKT LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019576
IRS990ScheduleD/TotalLiabilityAmt04604
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056718

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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