Civic Intelligence

The Orange County Sheriff Foundationinc

990EZ • Fiscal year 2018 • EIN 27-3302264

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileORANGECSF.ORG
1505 E Colonial DrOrlando, FL 32803

(407) 503-9120

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% 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

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$148,264

Up $40,299 (+37%) from 2017

Net Assets

Up

$148,264

Up $40,299 (+37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$94,996

Up $50,168 (+112%) from 2017

Expenses

Up

$54,697

Up $25,771 (+89%) from 2017

Net Income

Up

$40,299

Up $24,397 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2018

Assets$148,264
Liabilities-
Net Assets$148,264
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$94,996
Expenses$54,697
Net Income$40,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$126,105
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.

Program Services

DescriptionGrantsExpenses
TO RAISE SUPPORT FOR FALLEN OFFICERS AND THEIR FAMILIES THROUGH THE DEDICATION OF A MONUMENT.-$25,604
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.$16,845$16,845
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT KOTROBAPresident-$0--
ALI BENITEZVice Preside-$0--
MICHAEL O'QUINNTreasurer-$0--
SARAH GROVERSecretary-$0--
BOB DELLORUSSOMember-$0--
MIKE DINKELMember-$0--
CHRIS EARLMember-$0--
JIM FLANAGANMember-$0--
JOE NUNZIATAMember-$0--
MICHAEL MCGOWANMember-$0--
BOBBY LUTHRAMember-$0--
JAY LEONARDMember-$0--
DON PREWITTMember-$0--
ROSARIO POMAMember-$0--
MICKY GRINDSTAFFMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$66,405$66,405$31,109$35,296
Total Events$66,405$66,405$31,109$35,296
Filing and Contact Details

Filer

Filer Name
The Orange County Sheriff
EIN
27-3302264
Phone
4075039120
Address
1505 E COLONIAL DR, ORLANDO, FL 32803

Signing Officer

Name
Scott Kotroba
Title
President
Phone
4075039120
Signed
2019-11-13

Preparer

Firm
Keith Altizer and Company Pa
Address
431 E HORATIO AVE STE 300, MAITLAND, FL 32751
Preparer
Tiffany Altizer
Phone
4075391188
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 15,095”

Form 990-ez, Part I, Line 16

“Expenses bank fee 567 miscellaneous 11,136 engraving 2,000 memorial monument 23,604 total 37,307”

Form 990-ez, Part III

“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.”

Raw XML Appendix198 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/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
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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/PersonNm8JOE NUNZIATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOBBY LUTHRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAY LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DON PREWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ROSARIO POMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MICKY GRINDSTAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/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 FAMILIES THROUGH THE DEDICATION OF A MONUMENT.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt054697
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ORANGECSF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066980
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024010
IRS990ScheduleA/Total509Grp/TotalAmt0150115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066405
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035296
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 15,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEE 567 MISCELLANEOUS 11,136 ENGRAVING 2,000 MEMORIAL MONUMENT 23,604 TOTAL 37,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KOTROBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04075039120
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ORANGE COUNTY SHERIFF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0273302264
ReturnHeader/Filer/PhoneNum04075039120
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 E COLONIAL DR
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0180F68FB2EA47F916BEBB48F7CD7364135D2B104
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0180F68FB2EA47F916BEBB48F7CD7364135D2B104
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.131.191.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:53:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591629947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH ALTIZER AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 E HORATIO AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04075391188
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY ALTIZER
ReturnHeader/ReturnTs02019-11-13T10:53:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$148,264
Liabilities
-
Net assets
$148,264
Revenue
$94,996
Expenses
$54,697
Net income
$40,299
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
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.95$0.55$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • <$500k nonprofits