Civic Intelligence

Madera County Sheriffs Foundation

990EZ • Fiscal year 2021 • EIN 81-1243370

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

Organization Profile
2370 W Cleveland Ave Suite 108 201Madera, CA 93637-8742

(559) 694-1369

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.7%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$197,749

Up $39,331 (+25%) from 2020

Net Assets

Up

$197,749

Up $39,331 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$127,287

Down $6,214 (-4.7%) from 2020

Expenses

Up

$87,956

Up $33,175 (+61%) from 2020

Net Income

Down

$39,331

Down $39,389 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2019: $79,698Liabilities 2019: $0Net Assets 2019: $79,6982019Assets 2020: $158,418Liabilities 2020: $0Net Assets 2020: $158,4182020Assets 2021: $197,749Liabilities 2021: $0Net Assets 2021: $197,7492021Assets 2022: $273,139Liabilities 2022: $0Net Assets 2022: $273,1392022Assets 2023: $326,419Liabilities 2023: $0Net Assets 2023: $326,4192023Assets 2024: $305,332Liabilities 2024: $1,552Net Assets 2024: $303,7802024

Highlighted filing

2021

Assets$197,749
Liabilities$0
Net Assets$197,749
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $75,446Expenses 2019: $30,453Net Income 2019: $44,9932019Revenue 2020: $133,501Expenses 2020: $54,781Net Income 2020: $78,7202020Revenue 2021: $127,287Expenses 2021: $87,956Net Income 2021: $39,3312021Revenue 2022: $166,171Expenses 2022: $90,781Net Income 2022: $75,3902022Revenue 2023: $213,693Expenses 2023: $160,413Net Income 2023: $53,2802023Revenue 2024: $115,715Expenses 2024: $138,354Net Income 2024: -$22,6392024

Highlighted filing

2021

Revenue$127,287
Expenses$87,956
Net Income$39,331
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.1
Gross Receipts
$127,287
Mission and Program Overview

Mission

Raise money to support self-funded prg

Program Services

DescriptionGrantsExpenses
Equipment donation for gyro stabilization camera-$65,000
For K-9-Providing funds to expand resources and general donations to COPS, SAR-$7,059
For Scholarships/Education-Providing scholarships to individuals pursuing law enforcement careers-$4,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy VarneyChairman-$0--
Curtis SiskVice Chairman-$0--
Alma MadrigalTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Madera County Sheriffs Foundation
EIN
81-1243370
Address
2370 W Cleveland Ave Suite 108 201, Madera, CA 93637-8742

Signing Officer

Name
Alma Madrigal
Title
Treasurer
Phone
5596941369
Signed
2022-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Lori A Ringeisen CPA
Address
216 Robertson Blvd, Chowchilla, CA 93610
Preparer
Lori A Ringeisen
Phone
5596657070
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Grants Amount 76,059”

Description of other expenses Part I line 16

“Description AmountTaxes 70Website 709Promotion Materials 8,657Supplies 896Scholarships 1,000”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alma Madrigal
IRS990EZ/BooksInCareOfDetail/PhoneNum05596941369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02370 W Cleveland Ave Suite 108 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madera
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0936378742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127287
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197749
IRS990EZ/GrantsAndSimilarAmountsPaidAmt076059
IRS990EZ/GrossReceiptsAmt0127287
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Varney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Curtis Sisk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alma Madrigal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise money to support self-funded prg
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For K-9-Providing funds to expand resources and general donations to COPS, SAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1For Scholarships/Education-Providing scholarships to individuals pursuing law enforcement careers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Equipment donation for gyro stabilization camera
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07059
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt265000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087956
IRS990EZ/TotalProgramServiceExpensesAmt076059
IRS990EZ/TotalRevenueAmt0127287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83260
IRS990ScheduleA/PublicSupportTotal170Amt0360401
IRS990ScheduleA/SubstantialContributorsTotAmt072462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432863
IRS990ScheduleA/TotalSupportAmt0432863
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants Amount 76,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTaxes 70Website 709Promotion Materials 8,657Supplies 896Scholarships 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alma Madrigal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05596941369
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madera County Sheriffs Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0811243370
ReturnHeader/Filer/USAddress/AddressLine1Txt02370 W Cleveland Ave Suite 108 201
ReturnHeader/Filer/USAddress/CityNm0Madera
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0936378742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori A Ringeisen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 Robertson Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chowchilla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093610
ReturnHeader/PreparerPersonGrp/PhoneNum05596657070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Ringeisen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-05T11:17:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alma
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Madrigal
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,749
Liabilities
$0
Net assets
$197,749
Revenue
$127,287
Expenses
$87,956
Net income
$39,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.04$1.16$1.38$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$2.14$1.60$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.66$0.91$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.27$0.88$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$1.34$0.55$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.75$0.30$0.45