Civic Intelligence

Harris County Sheriff'S Office Foundation Inc

990 • Fiscal year 2017 • EIN 27-4317917

Dec 01, 2016 to Nov 30, 2017 • Filed on May 07, 2017

Organization ProfileWWW.HCSOF.ORG
4078 Westheimer RoadHouston, TX 77027

(832) 326-7589

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-164%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$551,483

Down $112,817 (-17%) from 2016

Net Assets

Down

$496,483

Down $167,817 (-25%) from 2016

Liabilities

Up

$55,000

Up $55,000 from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin2nd percentile

Revenue

Down

$102,325

Down $114,990 (-53%) from 2016

Expenses

Down

$270,142

Down $72,571 (-21%) from 2016

Net Income

Down

-$167,817

Down $42,419 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2012: $711,691Liabilities 2012: $0Net Assets 2012: $711,6912012Assets 2013: $705,218Liabilities 2013: $0Net Assets 2013: $705,2182013Assets 2014: $696,864Liabilities 2014: $0Net Assets 2014: $696,8642014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $664,300Liabilities 2016: $0Net Assets 2016: $664,3002016Assets 2017: $551,483Liabilities 2017: $55,000Net Assets 2017: $496,4832017Assets 2018: $605,190Liabilities 2018: $0Net Assets 2018: $605,1902018Assets 2019: $676,438Liabilities 2019: $9,830Net Assets 2019: $666,6082019Assets 2020: $725,759Liabilities 2020: $0Net Assets 2020: $725,7592020Assets 2021: $932,279Liabilities 2021: $2,820Net Assets 2021: $929,4592021Assets 2022: $928,966Liabilities 2022: $494Net Assets 2022: $928,4722022Assets 2023: $879,847Liabilities 2023: $4,933Net Assets 2023: $874,9142023Assets 2024: $839,860Liabilities 2024: $539Net Assets 2024: $839,3212024

Highlighted filing

2017

Assets$551,483
Liabilities$55,000
Net Assets$496,483
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KExpenses 2012: $92,1462012Expenses 2013: $79,9852013Revenue 2014: $101,998Expenses 2014: $110,352Net Income 2014: -$8,3542014Revenue 2015: $256,835Expenses 2015: $161,062Net Income 2015: $95,7732015Revenue 2016: $217,315Expenses 2016: $342,713Net Income 2016: -$125,3982016Revenue 2017: $102,325Expenses 2017: $270,142Net Income 2017: -$167,8172017Revenue 2018: $276,660Expenses 2018: $167,953Net Income 2018: $108,7072018Revenue 2019: $239,869Expenses 2019: $178,451Net Income 2019: $61,4182019Revenue 2020: $201,851Expenses 2020: $142,700Net Income 2020: $59,1512020Revenue 2021: $364,144Expenses 2021: $160,444Net Income 2021: $203,7002021Revenue 2022: $128,069Expenses 2022: $129,056Net Income 2022: -$9872022Revenue 2023: $212,789Expenses 2023: $266,347Net Income 2023: -$53,5582023Revenue 2024: $193,874Expenses 2024: $229,467Net Income 2024: -$35,5932024

Highlighted filing

2017

Revenue$102,325
Expenses$270,142
Net Income-$167,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
May 7, 2017
Return Version
2016v3.1
Gross Receipts
$102,325
Mission and Program Overview

Mission

To assist and support the men and women of the harris county sheriff's office in carrying out their law enforcement mandates in the safest and most efficient manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,684$546,469▲ $110,785
Rtn Earn Endowment Incm Other Fnds$664,300$496,483▼ $167,817
Savings and Temporary Cash Investments$228,616$5,014▼ $223,602
Total Assets$664,300$551,483▼ $112,817
Liabilities
Other Liabilities-$55,000-
Total Liabilities$0$55,000▲ $55,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$664,300$496,483▼ $167,817
Total Liabilities and Net Assets / Fund Balance$664,300$551,483▼ $112,817
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tracy KrohnBoard Chairm
John HoughtalingPresident
John SpeerVice Chairma
Alan SteinDirector
David DunlapDirector
Davinder Bhatia MdDirector
Greg CurranDirector
Harry E Butch Mach IiiDirector
Jay FieldsDirector
Jerry CaroomDirector
John MoritzDirector
John SchillerDirector
John W Sinders JrDirector
Joseph RubboDirector
Matthew RigdonDirector
Michael Mann MdDirector
Michael PlankDirector
Patrick BurkDirector
Richard FantDirector
Roberto ContrerasDirector
Steve MachDirector
Ugo TombolinoDirector
Wa Bisso IvDirector
William HarrisonDirector
Anurag DandiyaHonorary Mem
Daniel BouludHonorary Mem
Jerome BocuseHonorary Mem
Thomas KellerHonorary Mem
Franco ValobraV.p. & Secre
Larry BlackburnV.p. & Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$102,323
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$102,323
Change in Net Assets
$-167,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,875
Other Expenses$59,267
Total Fundraising Expense$8,597
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,875--$210,875
Fees for Services Management$44,000$3,281-$47,281
Office Expenses-$3,389$2,515$5,904
Occupancy--$4,000$4,000
Advertising--$1,895$1,895
Insurance--$187$187
Total Functional Expenses$254,875$6,670$8,597$270,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HARRIS CO SHERRIFF'S OFFICERSHouston, TXGovMemorial Project$210,875
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dinner of the Decade Deux$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 2

“Tracy krohn co-investor in film company m. Plank co-investor in film company”

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

“Review copies are circulated by email to all directors.”

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

“Questionnaires are emailed annually to all directors.”

Form 990, Page 6, Part VI, Line 15A

“Officers & directors are not compensated. Ceo & cfo set executive director compensation”

Form 990, Page 6, Part VI, Line 15B

“Officers & directors are not compensated. Ceo and cfo set executive director's compensation.”

Form 990, Page 6, Part VI, Line 18

“These public documents will be uploaded to its website.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
HARRIS COUNTY SHERIFF'S OFFICE
EIN
27-4317917
Phone
8323267589
Address
4078 WESTHEIMER ROAD, HOUSTON, TX 77027

Signing Officer

Name
Larry Blackburn
Title
V.p. & Treasurer
Phone
7132020136
Signed
2017-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Krohn
Formed
2010
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
30

Preparer

Firm
Edward L Schafman Lc
Address
5218 SPRUCE ST, BELLAIRE, TX 77401-3311
Preparer
Edward L Schafman CPA
Phone
7136645100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.P. & TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4V.P. & SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt27HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt28HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt29HONORARY MEM
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IRS990/MissionDesc0TO ASSIST AND SUPPORT THE MEN AND WOMEN OF THE HARRIS COUNTY SHERIFF'S OFFICE IN CARRYING OUT THEIR LAW ENFORCEMENT MANDATES IN THE SAFEST AND MOST EFFICIENT MANNER.
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IRS990/PrincipalOfficerNm0TRACY KROHN
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228616
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0149000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0846440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DINNER OF THE DECADE DEUX
IRS990ScheduleD/TotalLiabilityAmt055000
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IRS990ScheduleI/RecipientTable/CashGrantAmt0210875
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$551,483
Liabilities
$55,000
Net assets
$496,483
Revenue
$102,325
Expenses
$270,142
Net income
-$167,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.01$8.39$1.94$2.29$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.80$0.05$8.75$2.13$2.66$0.54
2022Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.28$1.28$1.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$9.32$0.03$9.29$3.64$1.60$2.04
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$2.02$1.43$0.59
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.10$6.67$2.40$1.78$0.61
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$2.77$1.68$1.09
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.55$4.96$1.02$2.70$1.68
2016Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$2.17$3.43$1.25
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.57$1.61$0.96
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$1.02$1.10$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.00$7.05$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.00$7.12$0.92