Civic Intelligence

Maricopa County Sheriffs Office Memorial Fund

990 • Fiscal year 2018 • EIN 20-0111230

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileMCSOADVISORYCOUNCIL.ORG
3104 E Camelback Suite 113Phoenix, AZ 85016

(602) 222-5042

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$628,618

Down $13,404 (-2.1%) from 2017

Net Assets

Down

$628,618

Down $13,404 (-2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin15th percentile

Revenue

Down

$80,405

Down $19,765 (-20%) from 2017

Expenses

Up

$93,809

Up $16,230 (+21%) from 2017

Net Income

Down

-$13,404

Down $35,995 (-159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2011: $684,052Liabilities 2011: $0Net Assets 2011: $684,0522011Assets 2012: $728,547Liabilities 2012: $0Net Assets 2012: $728,5472012Assets 2014: $764,341Liabilities 2014: $0Net Assets 2014: $764,3412014Assets 2015: $690,559Liabilities 2015: $0Net Assets 2015: $690,5592015Assets 2016: $619,431Liabilities 2016: $0Net Assets 2016: $619,4312016Assets 2017: $642,022Liabilities 2017: $0Net Assets 2017: $642,0222017Assets 2018: $628,618Liabilities 2018: $0Net Assets 2018: $628,6182018Assets 2019: $654,838Liabilities 2019: $0Net Assets 2019: $654,8382019Assets 2020: $637,337Liabilities 2020: $0Net Assets 2020: $637,3372020Assets 2021: $769,893Liabilities 2021: $0Net Assets 2021: $769,8932021Assets 2022: $580,899Liabilities 2022: $0Net Assets 2022: $580,8992022Assets 2023: $615,755Liabilities 2023: $0Net Assets 2023: $615,7552023Assets 2024: $625,452Liabilities 2024: $0Net Assets 2024: $625,4522024

Highlighted filing

2018

Assets$628,618
Liabilities$0
Net Assets$628,618
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2011: $114,337Expenses 2011: $175,383Net Income 2011: -$61,0462011Revenue 2012: $198,428Expenses 2012: $153,933Net Income 2012: $44,4952012Revenue 2014: $104,211Expenses 2014: $238,157Net Income 2014: -$133,9462014Revenue 2015: $67,614Expenses 2015: $101,810Net Income 2015: -$34,1962015Revenue 2016: $93,188Expenses 2016: $164,316Net Income 2016: -$71,1282016Revenue 2017: $100,170Expenses 2017: $77,579Net Income 2017: $22,5912017Revenue 2018: $80,405Expenses 2018: $93,809Net Income 2018: -$13,4042018Revenue 2019: $151,465Expenses 2019: $125,245Net Income 2019: $26,2202019Revenue 2020: $65,310Expenses 2020: $82,811Net Income 2020: -$17,5012020Revenue 2021: $357,131Expenses 2021: $196,078Net Income 2021: $161,0532021Revenue 2022: -$39,894Expenses 2022: $149,100Net Income 2022: -$188,9942022Revenue 2023: $65,134Expenses 2023: $30,278Net Income 2023: $34,8562023Revenue 2024: $92,858Expenses 2024: $77,982Net Income 2024: $14,8762024

Highlighted filing

2018

Revenue$80,405
Expenses$93,809
Net Income-$13,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$80,405
Mission and Program Overview

Mission

Provide financial assistance to families of arizona law enforcement officers injured or killed in the line of duty

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$603,413$524,243▼ $79,170
Cash and Non-Interest-Bearing Accounts$38,609$104,375▲ $65,766
Total Assets$642,022$628,618▼ $13,404
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$642,022$628,618▼ $13,404
Total Net Assets Fund Balance$642,022$628,618▼ $13,404
Total Liabilities and Net Assets / Fund Balance$642,022$628,618▼ $13,404
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John BarnesChairman
Robert MeynckeDeputy Direc
Joe DivitoSecretary
Greg RiceTreasurer
Robert BurghartVice Deputy
Revenue and Support

Revenue Composition

Contributions and Grants
$33,492
Program Service Revenue
$0
Investment Income
$46,913
Other Revenue
$0
Change in Net Assets
$-13,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,000
Other Expenses$3,809
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$90,000--$90,000
Office Expenses-$3,809-$3,809
Total Functional Expenses$90,000$3,809$0$93,809
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
Lobbying 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
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
Yes
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 6

“MEMBERS AT LARGE”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is discussed at semi annual board meetings as it relates to the activities of the organization.”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents are available to the general public at the website of the arizona corporation commission. Copies of the financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Maricopa County Sheriffs Office
EIN
20-0111230
Address
3104 E CAMELBACK SUITE 113, PHOENIX, AZ 85016

Signing Officer

Name
Greg Rice
Title
Treasurer
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barnes
Formed
2003
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Nancy J Teff CPA Pc
Address
1130 E MISSOURI AVE STE 600, PHOENIX, AZ 85014-2725
Preparer
Nancy J Teff CPA Pc
Phone
6022359296
Raw XML Appendix289 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0642022
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-13404
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PRESENTED WITH A REQUEST, TYPICALLY FROM AN AZ LAW ENFORCEMENT AGENCY, AND CONSIDERS MAKING A BENEFIT PAYMENT TO THE FAMILY OF THE FALLEN OR INJURED ARIZONA LAW ENFORCEMENT OFFICER AS PROVIDED IN THE BY-LAWS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WRITTEN CONFLICT OF INTEREST POLICY IS DISCUSSED AT SEMI ANNUAL BOARD MEETINGS AS IT RELATES TO THE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AT THE WEBSITE OF THE ARIZONA CORPORATION COMMISSION. COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J TEFF CPA PC
ReturnHeader/ReturnTs02019-11-01T15:49:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$628,618
Liabilities
$0
Net assets
$628,618
Revenue
$80,405
Expenses
$93,809
Net income
-$13,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.00$6.25$0.93$0.78$0.15
2023Summary only. Only limited summary data is available for this year.$6.16$0.00$6.16$0.65$0.30$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$0.40$1.49$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.00$7.70$3.57$1.96$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.37$0.65$0.83$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$1.51$1.25$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.80$0.94$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.00$6.42$1.00$0.78$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$0.93$1.64$0.71
2015Summary only. Only limited summary data is available for this year.$6.91$0.00$6.91$0.68$1.02$0.34
2014Summary only. Only limited summary data is available for this year.$7.64$0.00$7.64$1.04$2.38$1.34
2012Summary only. Only limited summary data is available for this year.$7.29$0.00$7.29$1.98$1.54$0.44
2011Summary only. Only limited summary data is available for this year.$6.84$0.00$6.84$1.14$1.75$0.61