Civic Intelligence

Santa Clarita Valley Sheriffs Foundation

990EZ • Fiscal year 2012 • EIN 95-3995398

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profilescvsheriff.com/scv-sheriff-foundation
23740 Magic Mountain Pkwy91355
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,548

Down $22,613 (-37%) from 2011

Net Assets

$38,548

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$49,629

Down $101,076 (-67%) from 2011

Expenses

Down

$72,242

Down $66,014 (-48%) from 2011

Net Income

Down

-$22,613

Down $35,062 (-282%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2011: $61,161Liabilities 2011: $02011Assets 2012: $38,548Net Assets 2012: $38,5482012Assets 2013: $44,085Liabilities 2013: $02013Assets 2014: $54,321Liabilities 2014: $02014Assets 2015: $102,629Liabilities 2015: $02015Assets 2016: $67,638Liabilities 2016: $6822016Assets 2017: $57,131Liabilities 2017: $02017Assets 2018: $100,264Liabilities 2018: $02018Assets 2019: $142,594Liabilities 2019: $02019Assets 2020: $102,403Liabilities 2020: $02020Assets 2021: $80,663Liabilities 2021: $0Net Assets 2021: $80,6632021Assets 2022: $166,766Liabilities 2022: $0Net Assets 2022: $166,7662022Assets 2023: $313,132Liabilities 2023: $4,774Net Assets 2023: $308,3582023Assets 2024: $340,919Liabilities 2024: $0Net Assets 2024: $340,9192024

Highlighted filing

2012

Assets$38,548
Liabilities-
Net Assets$38,548
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $150,705Expenses 2011: $138,256Net Income 2011: $12,4492011Revenue 2012: $49,629Expenses 2012: $72,242Net Income 2012: -$22,6132012Revenue 2013: $27,637Expenses 2013: $22,350Net Income 2013: $5,2872013Revenue 2014: $47,245Expenses 2014: $37,009Net Income 2014: $10,2362014Revenue 2015: $86,881Expenses 2015: $38,573Net Income 2015: $48,3082015Revenue 2016: $117,623Expenses 2016: $153,297Net Income 2016: -$35,6742016Revenue 2017: $72,141Expenses 2017: $81,866Net Income 2017: -$9,7252017Revenue 2018: $56,230Expenses 2018: $50,947Net Income 2018: $5,2832018Revenue 2019: $104,822Expenses 2019: $62,513Net Income 2019: $42,3092019Revenue 2020: $45,730Expenses 2020: $85,921Net Income 2020: -$40,1912020Revenue 2021: $74,766Expenses 2021: $97,441Net Income 2021: -$22,6752021Revenue 2022: $219,267Expenses 2022: $132,229Net Income 2022: $87,0382022Revenue 2023: $199,493Expenses 2023: $57,901Net Income 2023: $141,5922023Revenue 2024: $168,945Expenses 2024: $136,384Net Income 2024: $32,5612024

Highlighted filing

2012

Revenue$49,629
Expenses$72,242
Net Income-$22,613
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide community services for residents of the Santa Clarita Valley and to educate youth in support of local sheriffs department.

Filing and Contact Details

Filer

EIN
95-3995398
Raw XML Appendix272 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MARCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN CHEGWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JILL MELLADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVEN STURGEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MOE HAFIZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DON FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NEIL FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE DELORENZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9NEAL THURMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10COOKIE DIAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JAMES BISCAILUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12KEN WISEMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12President
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IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherExpensesTotal072182
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE COMMUNITY SERVICES FOR RESIDENTS OF THE SANTA CLARITA VALLEY AND TO EDUCATE YOUTH IN SUPPORT OF LOCAL SHERIFF'S DEPARTMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FUNDS FOR COMMUNITY SERVICES AVAILABLE TO RESIDENTS OF SANTA CLARITA VALLEY, INCLUDING BIKE PATROLS, HIGH SCHOOL DEPUTIES ON CAMPUS AND CITIZENS ON PATROL. PROVIDE FUNDS FOR MEMBERS OF LAW ENFORCEMENT TO INTERACT WITH AND EDUCATE YOUTH. PROVIDE EQUIPMENT AND SUPPLIES TO THE SCV SHERIFF FOUNDATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0SECURITY DEPOSITS - Beginning $500 SECURITY DEPOSITS - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $56
IRS990ScheduleO/GeneralExplanation/Explanation2MEDIA ROOM $65
IRS990ScheduleO/GeneralExplanation/Explanation3COMMUNITY RELATIONS $227
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARD FEES $459
IRS990ScheduleO/GeneralExplanation/Explanation5VOLUNTEERS ON PATROL $486
IRS990ScheduleO/GeneralExplanation/Explanation6TRAINING & EDUCATION $700
IRS990ScheduleO/GeneralExplanation/Explanation7PATROL $728
IRS990ScheduleO/GeneralExplanation/Explanation8VOLUNTEER UNIFORM $775
IRS990ScheduleO/GeneralExplanation/Explanation9STATION FUND $1307
IRS990ScheduleO/GeneralExplanation/Explanation10EXPLORERS $2500
IRS990ScheduleO/GeneralExplanation/Explanation11HOLIDAY PARTY $2775
IRS990ScheduleO/GeneralExplanation/Explanation12VOLUNTEER LUNCH $4109
IRS990ScheduleO/GeneralExplanation/Explanation13HIGH SCHOOL ACCOUNT $5081
IRS990ScheduleO/GeneralExplanation/Explanation14BAKER - VEGAS ENTRY FEE $6917
IRS990ScheduleO/GeneralExplanation/Explanation15MEMORIAL FUND $16091
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $29906
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0953995398
ReturnHeader/Filer/Name/BusinessNameLine10SANTA CLARITA VALLEY SHERIFFS
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone06612597641
ReturnHeader/Filer/USAddress/AddressLine1023740 MAGIC MOUNTAIN PKWY
ReturnHeader/Filer/USAddress/City0SANTA CLARITA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091355
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0KEN WISEMAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN B CHEGWIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026036 SHADOW ROCK LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALENCIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0913810630
ReturnHeader/Preparer/Name0STEVEN CHEGWIN
ReturnHeader/Preparer/Phone06612530270
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T08:40:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,548
Liabilities
-
Net assets
$38,548
Revenue
$49,629
Expenses
$72,242
Net income
-$22,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$1.69$1.36$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.05$3.08$1.99$0.58$1.42
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.19$1.32$0.87
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.75$0.97$0.23
2020Summary only. Only limited summary data is available for this year.$1.02$0.00$0.46$0.86$0.40
2019Summary only. Only limited summary data is available for this year.$1.43$0.00$1.05$0.63$0.42
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$0.56$0.51$0.05
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.72$0.82$0.10
2016Summary only. Only limited summary data is available for this year.$0.68$0.01$1.18$1.53$0.36
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$0.87$0.39$0.48
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.47$0.37$0.10
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.28$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.50$0.72$0.23
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$1.51$1.38$0.12