Civic Intelligence

Sheriffs Foundation for Public Safety

990 • Fiscal year 2023 • EIN 77-0565720

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.foundation4publicsafety.org
1187 N Willow Avenue 103Clovis, CA 93611

(559) 767-8717

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$25,900

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$2,501,155

Flat from 2023

Net Assets

Flat

$2,499,823

Flat from 2023

Liabilities

Flat

$1,332

Flat from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Flat

$256,668

Flat from 2023

Expenses

Flat

$247,695

Flat from 2023

Net Income

Flat

$8,973

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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

2023

Assets$2,501,155
Liabilities$1,332
Net Assets$2,499,823
Open 2023 Filing

Operations Trend

Revenue Growth87th 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 2023: $256,668Expenses 2023: $247,695Net Income 2023: $8,9732023Revenue 2024: $237,747Expenses 2024: $205,243Net Income 2024: $32,5042024

Highlighted filing

2023

Revenue$256,668
Expenses$247,695
Net Income$8,973
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,242,064
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$1,826,993$1,897,088▲ $70,095
Land, Buildings, and Equipment, Net$474,668$457,816▼ $16,852
Cash and Non-Interest-Bearing Accounts$116,593$146,251▲ $29,658
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$2,418,254$2,501,155▲ $82,901
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,332-
Total Liabilities$0$1,332▲ $1,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,418,254$2,499,823▲ $81,569
Total Net Assets Fund Balance$2,418,254$2,499,823▲ $81,569
Total Liabilities and Net Assets / Fund Balance$2,418,254$2,501,155▲ $82,901

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$450,159$53,704$503,863
Equipment$3,692$26,372$30,064
Other Land Buildings$2,465$7,852$10,317
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Addie DelgadilloExecutive DirectorPT$25,900$25,900

Board Members and Trustees

NameTitle
David AllumbaughChairman
Tom GattieVice Chair
Frank CornellDirector
Greg AndersonDirector
Mike MatsonDirector
Richard CagliaDirector
Tim CasagrandeDirector
Raquel TarasevicSecretary
Michael BuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,595
Program Service Revenue
$0
Investment Income
$49,917
Other Revenue
$101,156
All Other Contributions
$47,135
Change in Net Assets
$8,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,583
Grants and Similar Amounts Paid$43,811
Salaries, Compensation, and Employee Benefits$28,301
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,811--$43,811
Current Officers, Directors, Trustees, and Key Employees$12,950$12,950-$25,900
Depreciation Depletion$20,202$5,050-$25,252
Insurance$9,607$2,402-$12,009
All Other Expenses$5,160$499-$5,659
Fees for Services Legal-$4,609-$4,609
Other Expenses$4,464--$4,464
Fees for Services Accounting-$3,458-$3,458
Conferences and Meetings-$3,005-$3,005
Information Technology$2,257$564-$2,821
Fees for Service Investment Mgmnt Fees-$2,418-$2,418
Payroll Taxes$1,921$480-$2,401
Office Expenses-$1,269-$1,269
Interest-$53-$53
Total Functional Expenses$210,938$36,757$0$247,695
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Break the BarriersFresno, CA--$13,837
Fresno Sheriffs Memorial FndClovis, CA--$13,837
Marjoree Mason CenterFresno, CA--$13,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,073
Fundraising Gross Income$28,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Others$87,360$28,900$11,103$17,797
Total Events$87,360$28,900$45,073$-16,173
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
Payroll Liabilities$1,332
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“Available upon request.”

Schedule A, Part III, Section C: Public Support Percentage

“In prior years the organization has met this test with no problem. Due to the effects of covid-related guidelines and restrictions on public gatherings, the organization did not hold their annual crab-feed in 2022, 2021 or 2020, thus reducing the amount of public support contributions received.”

Filing and Contact Details

Filer

Filer Name
Sheriffs Foundation for Public Safety
EIN
77-0565720
Phone
5597678717
Address
1187 N WILLOW AVENUE 103, CLOVIS, CA 93611

Signing Officer

Name
Addie Delgadillo
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Addie Delgadillo
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

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

Form 990, Part XI, Line 9

“Other increase in net assets = $2516”

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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/OtherExpensesGrp/Desc1EXPLORERS
IRS990/OtherExpensesGrp/Desc2ORGANIZATION SOCIAL EVENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt082466
IRS990/OtherExpensesGrp/ProgramServicesAmt116306
IRS990/OtherExpensesGrp/ProgramServicesAmt211794
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,501,155
Liabilities
$1,332
Net assets
$2,499,823
Revenue
$256,668
Expenses
$247,695
Net income
$8,973
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
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.26$0.25$0.01
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
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