Civic Intelligence

Maricopa County Sheriffs Office Memorial Fund

990 • Fiscal year 2023 • EIN 20-0111230

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

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

(602) 751-8455

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$615,755

Flat from 2023

Net Assets

Flat

$615,755

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin91st percentile

Revenue

Flat

$65,134

Flat from 2023

Expenses

Flat

$30,278

Flat from 2023

Net Income

Flat

$34,856

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 2023: $615,755Liabilities 2023: $0Net Assets 2023: $615,7552023Assets 2024: $625,452Liabilities 2024: $0Net Assets 2024: $625,4522024

Highlighted filing

2023

Assets$615,755
Liabilities$0
Net Assets$615,755
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2023: $65,134Expenses 2023: $30,278Net Income 2023: $34,8562023Revenue 2024: $92,858Expenses 2024: $77,982Net Income 2024: $14,8762024

Highlighted filing

2023

Revenue$65,134
Expenses$30,278
Net Income$34,856
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$65,134
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$508,829$587,697▲ $78,868
Cash and Non-Interest-Bearing Accounts$72,070$28,058▼ $44,012
Total Assets$580,899$615,755▲ $34,856
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,899$615,755▲ $34,856
Total Net Assets Fund Balance$580,899$615,755▲ $34,856
Total Liabilities and Net Assets / Fund Balance$580,899$615,755▲ $34,856
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Joe Di VitoDirector
Robert MeynckeDirector
John BarnesExecutive Di
Dan KetchersideSecretary
Greg RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,044
Program Service Revenue
$0
Investment Income
$54,090
Other Revenue
$0
All Other Contributions
$11,044
Change in Net Assets
$34,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,500
Other Expenses$2,778
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,500--$27,500
Fees for Service Investment Mgmnt Fees-$2,778-$2,778
Total Functional Expenses$27,500$2,778$0$30,278
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 35% controlled entity
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
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

“Reviewed by board before filing.”

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
Phone
6027518455
Address
3104 E CAMELBACK RD 113, PHOENIX, AZ 85016

Signing Officer

Name
Greg Rice
Title
Treasurer
Phone
6027518455
Signed
2024-10-22
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
Volunteers
5

Preparer

Firm
Westwood Public Accounting Pllc
Address
3101 N CENTRAL AVE STE 820, PHOENIX, AZ 85012
Preparer
Nancy J Teff
Phone
6028352545
Raw XML Appendix332 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
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
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/ExplanationTxt2REVIEWED BY BOARD BEFORE FILING.
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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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027500
IRS990/TotalFunctionalExpensesGrp/TotalAmt030278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615755
IRS990/TotalProgramServiceExpensesAmt027500
IRS990/TotalRevenueGrp/ExclusionAmt054090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065134
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615755
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085016
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MCSOADVISORYCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06027518455
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARICOPA COUNTY SHERIFFS OFFICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0200111230
ReturnHeader/Filer/PhoneNum06027518455
ReturnHeader/Filer/USAddress/AddressLine1Txt03104 E CAMELBACK RD 113
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921138557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTWOOD PUBLIC ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 N CENTRAL AVE STE 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06028352545
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J TEFF
ReturnHeader/ReturnTs02024-11-04T11:34:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,755
Liabilities
$0
Net assets
$615,755
Revenue
$65,134
Expenses
$30,278
Net income
$34,856
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
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.65$0.30$0.35
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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