Civic Intelligence

Santa Clara County

EIN 94-6122042 • 501(c)4 • Mountain View, CA

Profile

See Statement I Attached

PO Box 4629Mountain View, CA 94040

www.sccpoa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$597,032

Up $25,133 (+4.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$597,032

Up $25,133 (+4.4%) from 2023

Revenue

Down

$85,664

Down $6,739 (-7.3%) from 2023

Expenses

Down

$60,531

Down $30,638 (-34%) from 2023

Net Income

Up

$25,133

Up $23,899 (+1937%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $402,155Liabilities 2011: $0Net Assets 2011: $402,1552011Assets 2012: $417,182Liabilities 2012: $0Net Assets 2012: $417,1822012Assets 2013: $432,438Liabilities 2013: $0Net Assets 2013: $432,4382013Assets 2014: $438,029Liabilities 2014: $0Net Assets 2014: $438,0292014Assets 2015: $454,549Liabilities 2015: $0Net Assets 2015: $454,5492015Assets 2016: $474,180Liabilities 2016: $0Net Assets 2016: $474,1802016Assets 2017: $536,676Liabilities 2017: $0Net Assets 2017: $536,6762017Assets 2018: $567,988Liabilities 2018: $0Net Assets 2018: $567,9882018Assets 2019: $587,784Liabilities 2019: $0Net Assets 2019: $587,7842019Assets 2020: $600,749Liabilities 2020: $0Net Assets 2020: $600,7492020Assets 2021: $567,723Liabilities 2021: $0Net Assets 2021: $567,7232021Assets 2022: $570,665Liabilities 2022: $0Net Assets 2022: $570,6652022Assets 2023: $571,899Liabilities 2023: $0Net Assets 2023: $571,8992023Assets 2024: $597,032Liabilities 2024: $0Net Assets 2024: $597,0322024

Highlighted filing

2024

Assets$597,032
Liabilities$0
Net Assets$597,032

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $156,715Expenses 2011: $143,886Net Income 2011: $12,8292011Expenses 2012: $161,8792012Revenue 2013: $180,476Expenses 2013: $165,220Net Income 2013: $15,2562013Revenue 2014: $216,184Expenses 2014: $210,593Net Income 2014: $5,5912014Revenue 2015: $226,422Expenses 2015: $209,902Net Income 2015: $16,5202015Revenue 2016: $238,647Expenses 2016: $219,016Net Income 2016: $19,6312016Revenue 2017: $273,688Expenses 2017: $211,192Net Income 2017: $62,4962017Revenue 2018: $192,416Expenses 2018: $161,104Net Income 2018: $31,3122018Revenue 2019: $98,855Expenses 2019: $79,059Net Income 2019: $19,7962019Revenue 2020: $94,079Expenses 2020: $81,114Net Income 2020: $12,9652020Revenue 2021: $108,246Expenses 2021: $141,272Net Income 2021: -$33,0262021Revenue 2022: $150,437Expenses 2022: $147,495Net Income 2022: $2,9422022Revenue 2023: $92,403Expenses 2023: $91,169Net Income 2023: $1,2342023Revenue 2024: $85,664Expenses 2024: $60,531Net Income 2024: $25,1332024

Highlighted filing

2024

Revenue$85,664
Expenses$60,531
Net Income$25,133

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.00$5.97$0.86$0.61$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$0.92$0.91$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$1.50$1.47$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$1.08$1.41$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.00$6.01$0.94$0.81$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$0.99$0.79$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$1.92$1.61$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$2.74$2.11$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$2.39$2.19$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$2.26$2.10$0.17
2014Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$2.16$2.11$0.06
2013Summary only. Only limited summary data is available for this year.$4.32$0.00$4.32$1.80$1.65$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$1.62
2011Summary only. Only limited summary data is available for this year.$4.02$0.00$4.02$1.57$1.44$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$85,664
Mission and Program Overview

Mission

See Statement I Attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$571,899$597,032▲ $25,133
Cash and Non-Interest-Bearing Accounts$292,559$323,401▲ $30,842
Land, Buildings, and Equipment, Net$279,340$273,631▼ $5,709
Savings and Temporary Cash Investments-$0-
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$571,899$597,032▲ $25,133
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$571,899$597,032▲ $25,133
Total Liabilities and Net Assets / Fund Balance$571,899$597,032▲ $25,133

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,090$322,020$394,110
Land$197,287-$197,287
Equipment$3,787$124,598$128,385
Other Land Buildings$467$9,993$10,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah TomasettiSecretaryPT$12,000$12,000
Bud SmithPresidentPT$7,200$7,200
Joe CharvezVice President-$1,800$1,800

Board Members and Trustees

NameTitle
Bill HoydtDirector
Bobby TaylorDirector
Daniel DavisDirector
Emmett LarkinDirector
Geeno GularDirector
John HansenDirector
John HernandezDirector
John KorgesDirector
Keith CottrellDirector
Mark GoodDirector
Michael GaynorDirector
Michael SanfillipoDirector
Patrick McgeeDirector
Paul JonesDirector
Rob JonesDirector
Roger WatkinsDirector
Ron LathamDirector
Todd FlemingDirector
Steve CanfieldCamp Coord
Ramsin DanielsFundrainig
Todd TrayerMemeber Coord
John TomasettiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,883
Program Service Revenue
$0
Investment Income
$6,781
Other Revenue
$0
All Other Contributions
$20,161
Change in Net Assets
$25,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,531
Salaries, Compensation, and Employee Benefits$21,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,250$15,750-$21,000
Depreciation Depletion$1,427$4,282-$5,709
All Other Expenses$1,144$3,426-$4,570
Other Expenses$500$1,500-$2,000
Insurance$445$1,334-$1,779
Fees for Services Accounting$273$820-$1,093
Total Functional Expenses$15,134$45,397$0$60,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

FM 990,Part VI, Section C, Line 11, No Review will be made

Form 990, Part VI, Section C, Line 19

Fm 990, Part VI, Section B, Line 19: No documents available to the public

Filing and Contact Details

Filer

Filer Name
Santa Clara County
EIN
94-6122042
Phone
4089787584
Address
PO Box 4629, Mountain View, CA 94040

Signing Officer

Name
Bud Smith
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
13

Preparer

Firm
Michael J Riordan CPA Inc
Address
254 EAST MAIN STREET STE A, LOS GATOS, CA 95030
Preparer
Michael J Riordan CPA
Phone
4083796966
Supplemental Narrative

Additional Explanations

Statement Note 1

SANTA CLARA COUNTY PEACE OFFICERS' ASSOCIATION JUNE 30, 2017 FED. #94-6122042 CALIF. #D-0489331 FORM 990 - STATEMENT 1The Articles of Incorporation state the following purposes of the Association, which qualify them for their non-profit exemption.Purpose is to professionalize law enforcement in Santa Clara County and to promote increased cooperation and mutual understanding among law enforcement agencies and their employees.To develop and operate a youth center for the education and training of boys and girls in the field of physical fitness, first aid, survival, safety and citizenship, and for the prevention of juvenile delinquency.To operate for the purpose of the betterment of the community as a whole.In accomplishing the purpose as set out in the Articles, the Peace Officers assess membership dues, which are directly related to promoting cooperation among the various law enforcement agencies in Santa Clara County.The interest income earned on bank savings accounts is related income. The money in the accounts was from related activities and has been used for exempt purposes. The interest earned on these accounts is also used for exempt purposes.The Santa Clara County Peace Officers' Association has contracted with TBS Productions, 5225 Pentecost Drive, No. 18, Modesto, CA 95356 to organize their annual rodeo fundraiser. The current contract gives the Peace Offices 20% of the gross receipts up to $350,000 and 25% of the gross receipts over that amount.

Raw XML AppendixShowing 400 of 502 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/Form990PartVIISectionAGrp/PersonNm0Deborah Tomasetti
IRS990/Form990PartVIISectionAGrp/PersonNm1Bud Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Charvez
IRS990/Form990PartVIISectionAGrp/PersonNm3Bobby Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Jones
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IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Hoydt
IRS990/Form990PartVIISectionAGrp/PersonNm8Rob Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Emmett Larkin
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Good
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Sanfillipo
IRS990/Form990PartVIISectionAGrp/PersonNm12Todd Trayer
IRS990/Form990PartVIISectionAGrp/PersonNm13Roger Watkins
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