Civic Intelligence

Albemarle County Sheriffs Office Foundation

990 • Fiscal year 2018 • EIN 02-0629784

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.ALBEMARLESO.ORG/FOUNDATION
3315 Berkmar Drive Suite 2CCharlottesville, VA 22901

(434) 220-1093

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$195,397

Up $15,619 (+8.7%) from 2017

Net Assets

Up

$195,397

Up $16,875 (+9.5%) from 2017

Liabilities

Down

$0

Down $1,256 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$37,522

Down $8,529 (-19%) from 2017

Expenses

Down

$20,647

Down $23,574 (-53%) from 2017

Net Income

Up

$16,875

Up $15,045 (+822%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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: $38,675Liabilities 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

2018

Assets$195,397
Liabilities$0
Net Assets$195,397
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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 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

2018

Revenue$37,522
Expenses$20,647
Net Income$16,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$44,745
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,413$176,542▲ $24,129
Land, Buildings, and Equipment, Net$27,365$18,855▼ $8,510
Total Assets$179,778$195,397▲ $15,619
Liabilities
Accounts Payable and Accrued Expenses$1,256--
Total Liabilities$1,256$0▼ $1,256
Net Assets / Fund Balance
Unrestricted Net Assets$173,478$183,366▲ $9,888
Temporarily Rstr Net Assets$5,044$12,031▲ $6,987
Total Net Assets Fund Balance$178,522$195,397▲ $16,875
Total Liabilities and Net Assets / Fund Balance$179,778$195,397▲ $15,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,940$37,604$52,544
Other Land Buildings$3,915$22,585$26,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Angus ArringtonDirector
John GreeneDirector
Mark GorlinksyDirector
Matthew J QuatraraDirector
Pamela GarrisonDirector
Amy Wicks-hornExecutive Di
Christopher KarlsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,496
Program Service Revenue
$985
Investment Income
$14
Other Revenue
$23,027
All Other Contributions
$11,996
Change in Net Assets
$16,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,647
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
Depreciation Depletion$8,450$60-$8,510
Conferences and Meetings$3,503$184-$3,687
Office Expenses-$594-$594
Other Expenses$7,467$55-$55
All Other Expenses-$11-$11
Interest-$9-$9
Total Functional Expenses$19,420$1,227$0$20,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,250
Fundraising Direct Expenses$7,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,750$30,250$1,183$29,067
Total Events$31,750$30,250$7,223$23,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Tax return made availabel to all board members via secure wen portal pror to filing return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
ALBEMARLE COUNTY SHERIFF'S OFFICE
EIN
02-0629784
Phone
4342201093
Address
3315 BERKMAR DRIVE SUITE 2C, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Amy Wicks-horn
Title
Executive Director
Phone
4344094687
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Wicks-horn
Formed
2002
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Way & Company Plc
Address
3315 BERKMAR DRIVE SUITE 2C, CHARLOTTESVILLE, VA 22901-1491
Preparer
David W Way CPA
Phone
4342201093
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Training courses - provided certification training to sheriff's office volunteers and law enforcement personnel. Awards banquet - to plan and hold an annual banquet to recognize the sheriff's office volunteer reserve force and award the peer-voted outstanding memebers of that force.”

Raw XML Appendix371 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01183
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING COURSES - PROVIDED CERTIFICATION TRAINING TO SHERIFF'S OFFICE VOLUNTEERS AND LAW ENFORCEMENT PERSONNEL. AWARDS BANQUET - TO PLAN AND HOLD AN ANNUAL BANQUET TO RECOGNIZE THE SHERIFF'S OFFICE VOLUNTEER RESERVE FORCE AND AWARD THE PEER-VOTED OUTSTANDING MEMEBERS OF THAT FORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN MADE AVAILABEL TO ALL BOARD MEMBERS VIA SECURE WEN PORTAL PROR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019420
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IRS990/TotalOtherProgSrvcExpenseAmt04364
IRS990/TotalProgramServiceExpensesAmt019420
IRS990/TotalProgramServiceRevenueAmt0985
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037522
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IRS990/WebsiteAddressTxt0WWW.ALBEMARLESO.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WICKS-HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04344094687
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBEMARLE COUNTY SHERIFF'S OFFICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0020629784
ReturnHeader/Filer/PhoneNum04342201093
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEF6A9F5ABCEF2A4F7D49638E6D100D13F22D6E5
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.251.39.174
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:56:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201667313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAY & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03315 BERKMAR DRIVE SUITE 2C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011491
ReturnHeader/PreparerPersonGrp/PhoneNum04342201093
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W WAY CPA
ReturnHeader/ReturnTs02019-05-15T10:56:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,397
Liabilities
$0
Net assets
$195,397
Revenue
$37,522
Expenses
$20,647
Net income
$16,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.29$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.42$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.38$0.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.46$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.76$0.15$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.42$0.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.53$0.17$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.32$0.08$0.24
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.33$0.06$0.27
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.10$0.08$0.03