Civic Intelligence

Albemarle County Sheriffs Office Foundation

990EZ • Fiscal year 2012 • EIN 02-0629784

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

2015B Woodbrook Court22901
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$38,675

Flat from 2012

Net Assets

$38,675

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$33,341

Flat from 2012

Expenses

Flat

$6,392

Flat from 2012

Net Income

Flat

$26,949

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $12,226Liabilities 2011: $5002011Assets 2012: $38,675Net Assets 2012: $38,6752012Assets 2012: $38,675Liabilities 2012: $02012Assets 2013: $62,808Liabilities 2013: $0Net Assets 2013: $62,8082013Assets 2014: $98,804Liabilities 2014: $0Net Assets 2014: $98,8042014Assets 2015: $120,148Liabilities 2015: $4,498Net Assets 2015: $115,6502015Assets 2016: $176,692Liabilities 2016: $0Net Assets 2016: $176,6922016Assets 2017: $179,778Liabilities 2017: $1,256Net Assets 2017: $178,5222017Assets 2018: $195,397Liabilities 2018: $0Net Assets 2018: $195,3972018Assets 2019: $185,898Liabilities 2019: $0Net Assets 2019: $185,8982019Assets 2023: $94,461Liabilities 2023: $0Net Assets 2023: $94,4612023

Highlighted filing

2012

Assets$38,675
Liabilities-
Net Assets$38,675

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $10,393Expenses 2011: $7,683Net Income 2011: $2,7102011Revenue 2012: $33,341Expenses 2012: $6,392Net Income 2012: $26,9492012Revenue 2012: $33,341Expenses 2012: $6,392Net Income 2012: $26,9492012Revenue 2013: $32,328Expenses 2013: $8,195Net Income 2013: $24,1332013Revenue 2014: $53,129Expenses 2014: $17,133Net Income 2014: $35,9962014Revenue 2015: $41,707Expenses 2015: $24,861Net Income 2015: $16,8462015Revenue 2016: $76,436Expenses 2016: $15,394Net Income 2016: $61,0422016Revenue 2017: $46,051Expenses 2017: $44,221Net Income 2017: $1,8302017Revenue 2018: $37,522Expenses 2018: $20,647Net Income 2018: $16,8752018Revenue 2019: $42,356Expenses 2019: $51,855Net Income 2019: -$9,4992019Revenue 2023: $28,720Expenses 2023: $26,877Net Income 2023: $1,8432023

Highlighted filing

2012

Revenue$33,341
Expenses$6,392
Net Income$26,949
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide support for the albemarle county sheriff's office and sheriff office programs.

Filing and Contact Details

Filer

EIN
02-0629784
Raw XML Appendix224 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/AddressUS/AddressLine10302 Meghans Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1193 Old Ridge Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1279 Amethyst Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Travis Cash
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gary Helmuth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David W Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kris Seale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Direc
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide volunteer crime prevention and pro active law enforcement services to the Charlottesville/Albemarle County, Virginia community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Triad joint operations - Operations in cooperation with local Triad orgainzation to aid senior citizens related to safety and security concerns.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Training courses - to provide certified training in firearm safety to both law enforcement and the public.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Sheriff office amenities - To provide food and awards for Sheriff office meetings and events, fowers for memorials of those connedcted to the Sheriff's office and other small miscellaneous expenditures for the Sheriff Office employees and Reserves.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Search and Rescue - To provide on-call teams of personnel trained to assist or lead in local and state search and rescue of missing persons.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Project Lifesaver - To provide GPS bracelets to elderly and disabled persons who might get loss, in partnership with Project Lifesaver International. Bracelets are provided at a fee, however, fee is waived on financial need basis.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Reserve Uniforms Program - To help Sheriff Offices Reserve volunteers procure their required uniforms and training.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01339
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1932
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22609
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102015 B Woodbrook Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charlottesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022901
IRS990EZ/TheBooksAreInCareOf/NamePerson0Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04342201093
IRS990EZ/TotalAssets/BOY012226
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IRS990EZ/TotalExpenses06392
IRS990EZ/TotalProgramServiceExpenses06224
IRS990EZ/TotalRevenue033341
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/FactsAndCircumstancesTest0Part III, Line 12--The Organization sold equipment for a gain of $1,500 in fiscal year that began in 2008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016106
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear016130
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYear02
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033341
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IRS990ScheduleA/TotalSupportTotal/Total078315
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1013978
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IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
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IRS990ScheduleO/GeneralExplanation/Explanation0Due to Wounded Warriors - Beginning $500 Due to Wounded Warriors - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $2884 Machinery and Equipment - Ending $1952
IRS990ScheduleO/GeneralExplanation/Explanation2Bank charges $10
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses and permits $55
IRS990ScheduleO/GeneralExplanation/Explanation4Credit card processing $103
IRS990ScheduleO/GeneralExplanation/Explanation5Reserve uniforms $1344
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $3948
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $932
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020629784
ReturnHeader/Filer/Name/BusinessNameLine10Albemarle County Sheriffs Office
ReturnHeader/Filer/Name/BusinessNameLine20Foundation
ReturnHeader/Filer/NameControl0ALBE
ReturnHeader/Filer/Phone04342201093
ReturnHeader/Filer/USAddress/AddressLine102015B Woodbrook Court
ReturnHeader/Filer/USAddress/City0Charlottesville
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0David W Way
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAY & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102015 B WOODBROOK CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022901
ReturnHeader/Preparer/Name0DAVID W WAY CPA
ReturnHeader/Preparer/Phone04342201093
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:53:41-08:00

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Filings