Civic Intelligence

Pasadena Police Retired Medical Trust

990 • Fiscal year 2014 • EIN 95-7067743

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileN/A
C/O Bsi 12121 Harbour Reach DrMukilteo, WA 98275

(425) 771-7359

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$159,884

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-5.0%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,290,285

Up $430,721 (+4.4%) from 2013

Net Assets

Up

$10,288,991

Up $1,115,653 (+12%) from 2013

Liabilities

Down

$1,294

Down $684,932 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin95th percentile

Revenue

Down

$1,489,811

Down $77,893 (-5.0%) from 2013

Expenses

Up

$310,598

Up $19,954 (+6.9%) from 2013

Net Income

Down

$1,179,213

Down $97,847 (-7.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2010: $6,073,769Liabilities 2010: $4,639Net Assets 2010: $6,069,1302010Assets 2011: $6,553,160Liabilities 2011: $3,295Net Assets 2011: $6,549,8652011Assets 2012: $7,728,642Liabilities 2012: $626Net Assets 2012: $7,728,0162012Assets 2013: $9,859,564Liabilities 2013: $686,226Net Assets 2013: $9,173,3382013Assets 2014: $10,290,285Liabilities 2014: $1,294Net Assets 2014: $10,288,9912014Assets 2015: $10,673,748Liabilities 2015: $7,722Net Assets 2015: $10,666,0262015Assets 2016: $11,835,030Liabilities 2016: $1,612Net Assets 2016: $11,833,4182016Assets 2017: $13,623,019Liabilities 2017: $6,446Net Assets 2017: $13,616,5732017Assets 2018: $13,275,819Liabilities 2018: $11,191Net Assets 2018: $13,264,6282018Assets 2019: $16,224,166Liabilities 2019: $11,348Net Assets 2019: $16,212,8182019Assets 2020: $18,470,925Liabilities 2020: $6,995Net Assets 2020: $18,463,9302020Assets 2021: $21,575,404Liabilities 2021: $12,081Net Assets 2021: $21,563,3232021Assets 2022: $18,435,697Liabilities 2022: $16,586Net Assets 2022: $18,419,1112022Assets 2023: $21,616,431Liabilities 2023: $15,725Net Assets 2023: $21,600,7062023Assets 2024: $25,114,526Liabilities 2024: $16,658Net Assets 2024: $25,097,8682024

Highlighted filing

2014

Assets$10,290,285
Liabilities$1,294
Net Assets$10,288,991
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2010: $790,997Expenses 2010: $192,340Net Income 2010: $598,6572010Revenue 2011: $1,032,167Expenses 2011: $246,718Net Income 2011: $785,4492011Revenue 2012: $1,115,276Expenses 2012: $259,871Net Income 2012: $855,4052012Revenue 2013: $1,567,704Expenses 2013: $290,644Net Income 2013: $1,277,0602013Revenue 2014: $1,489,811Expenses 2014: $310,598Net Income 2014: $1,179,2132014Revenue 2015: $1,133,231Expenses 2015: $360,710Net Income 2015: $772,5212015Revenue 2016: $1,194,083Expenses 2016: $360,986Net Income 2016: $833,0972016Revenue 2017: $1,788,008Expenses 2017: $388,256Net Income 2017: $1,399,7522017Revenue 2018: $1,397,418Expenses 2018: $409,324Net Income 2018: $988,0942018Revenue 2019: $1,305,694Expenses 2019: $457,731Net Income 2019: $847,9632019Revenue 2020: $2,069,267Expenses 2020: $536,365Net Income 2020: $1,532,9022020Revenue 2021: $3,278,828Expenses 2021: $602,984Net Income 2021: $2,675,8442021Revenue 2022: $1,469,421Expenses 2022: $629,778Net Income 2022: $839,6432022Revenue 2023: $1,159,651Expenses 2023: $716,030Net Income 2023: $443,6212023Revenue 2024: $1,926,343Expenses 2024: $711,554Net Income 2024: $1,214,7892024

Highlighted filing

2014

Revenue$1,489,811
Expenses$310,598
Net Income$1,179,213
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$6,480,416
Mission and Program Overview

Mission

None

The trust provides for reimbursements to retired beneficiaries of health insurance premiums paid by the beneficiary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$9,173,338$10,288,991▲ $1,115,653
Investments in Publicly Traded Securities$9,257,723$10,276,073▲ $1,018,350
Cash and Non-Interest-Bearing Accounts$9,921--
Savings and Temporary Cash Investments$28,546$7,371▼ $21,175
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$9,859,564$10,290,285▲ $430,721
Other Assets Total$563,374$6,841▼ $556,533
Liabilities
Other Liabilities$681,131$0▼ $681,131
Accounts Payable and Accrued Expenses$5,095$1,294▼ $3,801
Total Liabilities$686,226$1,294▼ $684,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,173,338$10,288,991▲ $1,115,653
Total Liabilities and Net Assets / Fund Balance$9,859,564$10,290,285▲ $430,721
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Anthony RussoTrustee$139,906$139,906
Susan GomezTrustee$100,951$100,951

Board Members and Trustees

NameTitle
Schuyler SandeenChairman
Jesse CarrilloTrustee
Keith RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$603,544
Investment Income
$886,267
Other Revenue
$0
Change in Net Assets
$1,179,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,476,602
Revenue Not Reported on Financial Statements
$13,209
Revenue Not Reported on Form 990
$-63,560
Total Revenue per Audited Statements
$1,413,042
Total Revenue per Form 990
$1,489,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$208,578
Fees for Services Legal---$41,908
Fees for Services Other---$28,637
Fees for Service Investment Mgmnt Fees---$13,209
Fees for Services Accounting---$12,210
Insurance---$3,567
Conferences and Meetings---$1,350
Office Expenses---$1,011
Other Expenses---$10
Total Functional Expenses$0$0$0$310,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$310,598
Expenses per Audited Statements$297,389
Total Expenses per Audited Statements$297,389
Expenses Not Reported on Financial Statements$13,209
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The board of trustees restated the plan document effective august 2014 to incorporate all previously adopted amendments no. 1-12.”

Form 990, Part VI, Section A, Line 8B

“The trust has no separate committees.”

Form 990, Part VI, Section B, Line 11

“The chairperson of the board of trustees reviews form 990 for completeness and accuracy, and compares the amounts to the trust's audited financial statements for consistency, before signing and filing.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees meet regularly to review and monitor trust activities. All board members are covered by the conflict of interest policy which shall be reviewed by the board of trustees annually. A trustee shall have a duty to disclose to the board any conflict of interest as soon as it is discovered by the trustee. There have been no incidences of any conflict in 2014.”

Form 990, Part VI, Section C, Line 19

“Trust's financial information in the form of summary annual report is provided to participants on an annual basis. Full set of financial statements and plan and trust governing documents are available to participants upon request.”

FORM 990 PART VI SECTION B LINE 14:

“The trust's document retention and destruction policy is covered in the article vi section 11 of the trust agreement.”

FORM 990, PART VI, SECTION B, LINE 15:

“No compensation is paid to any trustees or officers by the filing entity. The trust has no employees.”

Filing and Contact Details

Filer

Filer Name
Public Safety Employee Benefit Trust
EIN
95-7067743
Phone
4257717359
Address
C/O BSI 12121 HARBOUR REACH DR, MUKILTEO, WA 98275

Signing Officer

Name
Schuyler Sandeen
Title
Chairman
Phone
4257717359
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Schuyler Sandeen
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
Moss Adams Llp
Address
3100 ZINFANDEL DRIVE SUITE 500, RANCHO CORDOVA, CA 95670-6062
Preparer
Tracy S Paglia
Phone
9165038100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of trustees assumes the responsibility for oversight of the audit of its financial statements. There is no separate audit committee.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with guidance on accounting for uncertainty in income taxes, management evaluated the plan's tax positions and does not believe the plan has any uncertain tax positions that require disclosure or adjustment to the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Generally, the plan is subject to income tax examinations for three years from the filing of a tax return. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2011.”

Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05095
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01294
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE TRUST PROVIDES FOR REIMBURSEMENTS TO RETIRED BENEFICIARIES OF HEALTH INSURANCE PREMIUMS PAID BY THE BENEFICIARY.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt0208578
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENEFIT SOLUTIONS INC CO ALEXANDRA PERWIN
IRS990/BooksInCareOfDetail/PhoneNum04257717359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012121 HARBOUR REACH DRIVE STE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUKILTEO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098275
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt09173338
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt010288991
IRS990/CashNonInterestBearingGrp/BOYAmt09921
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01350
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0208578
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0886267
IRS990/CYOtherExpensesAmt0102020
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0603544
IRS990/CYRevenuesLessExpensesAmt01179213
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0310598
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01489811
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE TRUST PROVIDE FOR REIMBURSEMENTS TO RETIRED BENEFICIARIES OF HEALTH INSURANCE PREMIUMS PAID BY THE BENEFICIARY. IN 2014, 57 RETIREES RECEIVED BENEFITS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt012210
IRS990/FeesForServicesLegalGrp/TotalAmt041908
IRS990/FeesForServicesOtherGrp/TotalAmt028637
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013209
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSE CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SCHUYLER SANDEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1139906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2159884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3100951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4158729
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0561833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05552438
IRS990/GrossReceiptsAmt06480416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03567
IRS990/InvestmentIncomeGrp/ExclusionAmt0324434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324434
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09257723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010276073
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04990605
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09173338
IRS990/NetAssetsOrFundBalancesEOYAmt010288991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0561833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0561833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63560
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0563374
IRS990/OtherAssetsTotalGrp/EOYAmt06841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PCORI FEES
IRS990/OtherExpensesGrp/Desc1FTB FILING FEES
IRS990/OtherExpensesGrp/TotalAmt0118
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherLiabilitiesGrp/BOYAmt0681131
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCHUYLER SANDEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0199003
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0966115
IRS990/PYOtherExpensesAmt091641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0601589
IRS990/PYRevenuesLessExpensesAmt01277060
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0290644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01567704
IRS990/ReconcilationRevenueExpnssAmt01179213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07371
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013209
IRS990ScheduleD/ExpensesSubtotalAmt0297389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013209
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013209
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-63560
IRS990ScheduleD/RevenueNotReportedAmt0-63560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013209
IRS990ScheduleD/RevenueSubtotalAmt01476602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND DOES NOT BELIEVE THE PLAN HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GENERALLY, THE PLAN IS SUBJECT TO INCOME TAX EXAMINATIONS FOR THREE YEARS FROM THE FILING OF A TAX RETURN. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0310598
IRS990ScheduleD/TotalRevenuePerForm990Amt01489811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01413042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297389
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSE CARRILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCHUYLER SANDEEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1158729
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES RESTATED THE PLAN DOCUMENT EFFECTIVE AUGUST 2014 TO INCORPORATE ALL PREVIOUSLY ADOPTED AMENDMENTS NO. 1-12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST HAS NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRPERSON OF THE BOARD OF TRUSTEES REVIEWS FORM 990 FOR COMPLETENESS AND ACCURACY, AND COMPARES THE AMOUNTS TO THE TRUST'S AUDITED FINANCIAL STATEMENTS FOR CONSISTENCY, BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES MEET REGULARLY TO REVIEW AND MONITOR TRUST ACTIVITIES. ALL BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY WHICH SHALL BE REVIEWED BY THE BOARD OF TRUSTEES ANNUALLY. A TRUSTEE SHALL HAVE A DUTY TO DISCLOSE TO THE BOARD ANY CONFLICT OF INTEREST AS SOON AS IT IS DISCOVERED BY THE TRUSTEE. THERE HAVE BEEN NO INCIDENCES OF ANY CONFLICT IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUST'S FINANCIAL INFORMATION IN THE FORM OF SUMMARY ANNUAL REPORT IS PROVIDED TO PARTICIPANTS ON AN ANNUAL BASIS. FULL SET OF FINANCIAL STATEMENTS AND PLAN AND TRUST GOVERNING DOCUMENTS ARE AVAILABLE TO PARTICIPANTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE IS NO SEPARATE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TRUST'S DOCUMENT RETENTION AND DESTRUCTION POLICY IS COVERED IN THE ARTICLE VI SECTION 11 OF THE TRUST AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO COMPENSATION IS PAID TO ANY TRUSTEES OR OFFICERS BY THE FILING ENTITY. THE TRUST HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART VI SECTION B LINE 14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF PASADENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PASADENA POLICE OFFICERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956000759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1953315175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0LOCAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR BARGAINING UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 N GARFIELD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1P O BOX 281
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PASADENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PASADENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd191102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0603544
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF PASADENA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09859564
IRS990/TotalAssetsEOYAmt010290285
IRS990/TotalAssetsGrp/BOYAmt09859564
IRS990/TotalAssetsGrp/EOYAmt010290285
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0686226
IRS990/TotalLiabilitiesEOYAmt01294
IRS990/TotalLiabilitiesGrp/BOYAmt0686226
IRS990/TotalLiabilitiesGrp/EOYAmt01294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09173338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010288991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0603544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0886267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01489811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09859564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010290285
IRS990/TotReportableCompRltdOrgAmt0559470
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O BSI 12121 HARBOUR REACH DR
IRS990/USAddress/CityNm0MUKILTEO
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098275
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCHUYLER SANDEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04257717359
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC SAFETY EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0957067743
ReturnHeader/Filer/PhoneNum04257717359
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BSI 12121 HARBOUR REACH DR
ReturnHeader/Filer/USAddress/CityNm0MUKILTEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 ZINFANDEL DRIVE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956706062
ReturnHeader/PreparerPersonGrp/PhoneNum09165038100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S PAGLIA
ReturnHeader/ReturnTs02015-10-07T13:20:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,290,285
Liabilities
$1,294
Net assets
$10,288,991
Revenue
$1,489,811
Expenses
$310,598
Net income
$1,179,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.02$25.1$1.93$0.71$1.21
2023Detailed filing. Detailed filing data is available for this year.$21.6$0.02$21.6$1.16$0.72$0.44
2022Detailed filing. Detailed filing data is available for this year.$18.4$0.02$18.4$1.47$0.63$0.84
2021Detailed filing. Detailed filing data is available for this year.$21.6$0.01$21.6$3.28$0.60$2.68
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.01$18.5$2.07$0.54$1.53
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.01$16.2$1.31$0.46$0.85
2018Detailed filing. Detailed filing data is available for this year.$13.3$0.01$13.3$1.40$0.41$0.99
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.01$13.6$1.79$0.39$1.40
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.19$0.36$0.83
2015Summary only. Only limited summary data is available for this year.$10.7$0.01$10.7$1.13$0.36$0.77
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.49$0.31$1.18
2013Summary only. Only limited summary data is available for this year.$9.86$0.69$9.17$1.57$0.29$1.28
2012Summary only. Only limited summary data is available for this year.$7.73$0.00$7.73$1.12$0.26$0.86
2011Summary only. Only limited summary data is available for this year.$6.55$0.00$6.55$1.03$0.25$0.79
2010Summary only. Only limited summary data is available for this year.$6.07$0.00$6.07$0.79$0.19$0.60