Civic Intelligence

The Orange County Sheriff Foundationinc

990EZ • Fiscal year 2017 • EIN 27-3302264

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileOCSHERIFFFOUNDATION.ORG
43 East Pine Street 2nd FloorOrlando, FL 32801

(407) 503-9120

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$107,965

No earlier filing loaded for comparison.

Net Assets

$107,965

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$44,828

No earlier filing loaded for comparison.

Expenses

$28,926

No earlier filing loaded for comparison.

Net Income

$15,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $107,965Liabilities 2017: $0Net Assets 2017: $107,9652017Assets 2018: $148,264Net Assets 2018: $148,2642018Assets 2019: $148,975Liabilities 2019: $2,722Net Assets 2019: $146,2532019Assets 2020: $128,272Liabilities 2020: $624Net Assets 2020: $127,6482020Assets 2021: $100,971Net Assets 2021: $100,9712021Assets 2022: $177,825Net Assets 2022: $177,8252022Assets 2024: $258,649Net Assets 2024: $258,6492024

Highlighted filing

2017

Assets$107,965
Liabilities$0
Net Assets$107,965
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $44,828Expenses 2017: $28,926Net Income 2017: $15,9022017Revenue 2018: $94,996Expenses 2018: $54,697Net Income 2018: $40,2992018Revenue 2019: $20,936Expenses 2019: $22,947Net Income 2019: -$2,0112019Revenue 2020: $21,142Expenses 2020: $39,747Net Income 2020: -$18,6052020Revenue 2021: -$6,885Expenses 2021: $19,791Net Income 2021: -$26,6762021Revenue 2022: $106,209Expenses 2022: $29,355Net Income 2022: $76,8542022Revenue 2024: $48,738Expenses 2024: $111,785Net Income 2024: -$63,0472024

Highlighted filing

2017

Revenue$44,828
Expenses$28,926
Net Income$15,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$88,853
Mission and Program Overview

Mission

To bring together charitable donors, community leaders and nonprofit organizations in support of the orange county sheriff's office deputies, employees and their families with the goal of enhancing the sheriff's office services and "making a difference" in the community.

To bring together charitable donors, community leaders and nonprofit organizations in support of the orange county sheriff's office deputies, employees and their families with the goal of enhancing the sheriff's office services and " making a difference" in the community.

Program Services

DescriptionGrantsExpenses
TO RAISE SUPPORT FOR FALLEN OFFICERS AND THEIR FAMILES THROUGH THE DEDICATION OF A MONUMENT.$0$18,913
TO AID AND ASSIST THE FAMILIES OF FALLEN OFFICERS INCLUDING CASH ASSISTANCE AT TIME OF DEATH AND SCHOLARSHIPS AWARDED TO THE CHILDREN TO HELP WITH EDUCATION NEEDS.$0$7,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT KOTROBAPresident, Director-$0--
ALI BENITEZVice President, Director-$0--
MICHAEL O'QUINNTreasurer, Director-$0--
SARAH GROVERSecretary, Director-$0--
BOB DELLORUSSOMember-$0--
MIKE DINKELMember-$0--
CHRIS EARLMember-$0--
JIM FLANAGANMember-$0--
MICKY GRINDSTAFFMember-$0--
BOBBY LUTHRAMember-$0--
MICHAEL MCGOWANMember-$0--
JOE NUNZIATAMember-$0--
Filing and Contact Details

Filer

Filer Name
The Orange County Sheriff Foundationinc
EIN
27-3302264
Address
43 EAST PINE STREET 2ND FLOOR, ORLANDO, FL 32801

Signing Officer

Name
Scott Kotroba
Title
President
Signed
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Davis Group Pa
Address
518 S MAGNOLIA AVE SUITE 110, ORLANDO, FL 32801
Preparer
Amy Goodman
Phone
4074347900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support and sponsorship. Grantee name: orange county police athletic league. Grantee address: 2500 w. Colonial dr orlando, fl 32804. Property description: cash. Book value of property: 5,000. Date of gift: 10/23/17. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: erickson child. Property description: cash. Book value of property: 2,000. Date of gift: 10/20/17. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: monument. Grantee name: citizens of orange county. Grantee address: orlando orlando, fl 32804. Date of gift: 11/20/17. Amount given: 18,912. Total included on form 990-ez, line 10: 25,912.”

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04075039120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 E PINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032801
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT KOTROBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALI BENITEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL O'QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH GROVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB DELLORUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE DINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS EARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICKY GRINDSTAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOBBY LUTHRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOE NUNZIATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING TOGETHER CHARITABLE DONORS, COMMUNITY LEADERS AND NONPROFIT ORGANIZATIONS IN SUPPORT OF THE ORANGE COUNTY SHERIFF'S OFFICE DEPUTIES, EMPLOYEES AND THEIR FAMILIES WITH THE GOAL OF ENHANCING THE SHERIFF'S OFFICE SERVICES AND " MAKING A DIFFERENCE" IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt03014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AID AND ASSIST THE FAMILIES OF FALLEN OFFICERS INCLUDING CASH ASSISTANCE AT TIME OF DEATH AND SCHOLARSHIPS AWARDED TO THE CHILDREN TO HELP WITH EDUCATION NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO RAISE SUPPORT FOR FALLEN OFFICERS AND THEIR FAMILES THROUGH THE DEDICATION OF A MONUMENT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118913
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt020818
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028926
IRS990EZ/TotalProgramServiceExpensesAmt025913
IRS990EZ/TotalRevenueAmt044828
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OCSHERIFFFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt024010
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GENERAL SUPPORT AND SPONSORSHIP. GRANTEE NAME: ORANGE COUNTY POLICE ATHLETIC LEAGUE. GRANTEE ADDRESS: 2500 W. COLONIAL DR ORLANDO, FL 32804. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 5,000. DATE OF GIFT: 10/23/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ERICKSON CHILD. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 2,000. DATE OF GIFT: 10/20/17. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MONUMENT. GRANTEE NAME: CITIZENS OF ORANGE COUNTY. GRANTEE ADDRESS: ORLANDO ORLANDO, FL 32804. DATE OF GIFT: 11/20/17. AMOUNT GIVEN: 18,912. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,912.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KOTROBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ORANGE COUNTY SHERIFF FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0273302264
ReturnHeader/Filer/USAddress/AddressLine1Txt043 EAST PINE STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C52E319D2ECF93C66BAD8D1E892E4A89317F18C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B65B91A31B0EDF71E1ABACD42D157E8328EF1ECF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.9.123.234
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:06:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273509345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0518 S MAGNOLIA AVE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04074347900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY GOODMAN
ReturnHeader/ReturnTs02018-07-12T10:07:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,965
Liabilities
$0
Net assets
$107,965
Revenue
$44,828
Expenses
$28,926
Net income
$15,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.49$1.12$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.06$0.29$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.07$0.20$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$0.21$0.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.46$0.21$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.95$0.55$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.45$0.29$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits