Civic Intelligence

Madera County Sheriffs Foundation

990EZ • Fiscal year 2022 • EIN 81-1243370

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

Organization Profile
2370 W Cleveland Ave Ste 108 Box201Madera, CA 93637-8742

(559) 694-1369

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$273,139

Up $75,390 (+38%) from 2021

Net Assets

Up

$273,139

Up $75,390 (+38%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$166,171

Up $38,884 (+31%) from 2021

Expenses

Up

$90,781

Up $2,825 (+3.2%) from 2021

Net Income

Up

$75,390

Up $36,059 (+92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$273,139
Liabilities$0
Net Assets$273,139
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$166,171
Expenses$90,781
Net Income$75,390
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$166,171
Mission and Program Overview

Mission

Raise money to support self-funded prg

Program Services

DescriptionGrantsExpenses
Equipment donation for 3D imaging camera, search and rescue vehicle, stab vest-$75,000
For K-9-Providing funds to expand resources and general donations to COPS, SAR-$5,608
For Scholarships/Education-Providing scholarships to individuals pursuing law enforcement careers-$4,000
Compensation and Service Providers
Top Officer Pay78th 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 Ste 108 Box201, Madera, CA 93637-8742

Signing Officer

Name
Amy Varney
Title
Chairman
Phone
5596941369
Signed
2023-06-22
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 84,608”

Description of other expenses Part I line 16

“Description AmountTaxes 95Promotion Materials 3,575Supplies 497Dues 1,200”

Raw XML Appendix148 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 Ste 108 Box201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madera
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0936378742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0197749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0273139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273139
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084608
IRS990EZ/GrossReceiptsAmt0166171
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028555
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273139
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/OtherExpensesTotalAmt05367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise money to support self-funded prg
IRS990EZ/PrintingPublicationsPostageAmt0456
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 3D imaging camera, search and rescue vehicle, stab vest
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05608
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt275000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090781
IRS990EZ/TotalProgramServiceExpensesAmt084608
IRS990EZ/TotalRevenueAmt0166171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0574519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76470
IRS990ScheduleA/PublicSupportPY170Pct00.83260
IRS990ScheduleA/PublicSupportTotal170Amt0439314
IRS990ScheduleA/SubstantialContributorsTotAmt0135205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0574519
IRS990ScheduleA/TotalSupportAmt0574519
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 84,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTaxes 95Promotion Materials 3,575Supplies 497Dues 1,200
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/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Varney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05596941369
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madera County Sheriffs Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0811243370
ReturnHeader/Filer/USAddress/AddressLine1Txt02370 W Cleveland Ave Ste 108 Box201
ReturnHeader/Filer/USAddress/CityNm0Madera
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0936378742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264303314
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/ReturnTs02023-06-22T14:44:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Varney
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,139
Liabilities
$0
Net assets
$273,139
Revenue
$166,171
Expenses
$90,781
Net income
$75,390
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
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.66$0.91$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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