Civic Intelligence

Harris County Sheriff'S Office Foundation Inc

990 • Fiscal year 2020 • EIN 27-4317917

Dec 01, 2019 to Nov 30, 2020 • Filed on Jun 11, 2020

Organization ProfileWWW.HCSOF.ORG
2150 WestheimerHouston, TX 77098

(832) 326-7589

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.3%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$725,759

Up $49,321 (+7.3%) from 2019

Net Assets

Up

$725,759

Up $59,151 (+8.9%) from 2019

Liabilities

Down

$0

Down $9,830 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Down

$201,851

Down $38,018 (-16%) from 2019

Expenses

Down

$142,700

Down $35,751 (-20%) from 2019

Net Income

Down

$59,151

Down $2,267 (-3.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$725,759
Liabilities$0
Net Assets$725,759
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$201,851
Expenses$142,700
Net Income$59,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$201,851
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
Savings and Temporary Cash Investments$5,018$403,630▲ $398,612
Cash and Non-Interest-Bearing Accounts$671,420$322,129▼ $349,291
Total Assets$676,438$725,759▲ $49,321
Liabilities
Other Liabilities$9,830--
Total Liabilities$9,830$0▼ $9,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,608$700,873▲ $34,265
Net Assets With Donor Restrictions-$24,886-
Total Net Assets Fund Balance$666,608$725,759▲ $59,151
Total Liabilities and Net Assets / Fund Balance$676,438$725,759▲ $49,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$920$920
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tracy KrohnBoard Chairm
John HoughtalingPresident
John SpeerVice Chairma
Alan SteinDirector
Amber MostynDirector
David C BaggettDirector
David DeleonDirector
David DunlapDirector
Davinder Bhatia MdDirector
Greg CurranDirector
Hallie VanderhiderDirector
Harry E Butch Mach IiiDirector
Jay FieldsDirector
Jerry CaroomDirector
John MoritzDirector
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
Franco ValobraV.p. & Secre
Larry BlackburnV.p. & Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$200,150
Program Service Revenue
$0
Investment Income
$1,701
Other Revenue
$0
All Other Contributions
$104,150
Change in Net Assets
$59,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,358
Grants and Similar Amounts Paid$62,342
Total Fundraising Expense$18,648
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,342--$62,342
Fees for Services Management-$50,843-$50,843
Occupancy--$10,000$10,000
Office Expenses-$7,212$1,564$8,776
Other Expenses--$6,109$6,109
Advertising-$725$975$1,700
Insurance-$1,444-$1,444
Depreciation Depletion$920--$920
Information Technology-$566-$566
Total Functional Expenses$63,262$60,790$18,648$142,700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HARRIS CO SHERRIFF'S OFFICERSHouston, TXGovHsco Equip & Support$62,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Sharpsho$52,500---
Total Events$52,500---
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
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 officers.”

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 link.”

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
2150 WESTHEIMER, HOUSTON, TX 77098

Signing Officer

Name
Larry Blackburn
Title
V.p. & Treasurer
Phone
7132020136
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Krohn
Formed
2010
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
5

Preparer

Firm
Edward L Schafman Lc
Address
5218 SPRUCE ST, BELLAIRE, TX 77401-3311
Preparer
Edward L Schafman CPA
Phone
7136645100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fundraising expenses for events which raised money from donors and raised awareness of the hcsof among the general public to enhance donations through its website, all with the goal of increasing local supplemental support for local law enforcement professionals at the hcso and creating a safer local community for us all.”

Raw XML AppendixShowing 400 of 495 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt0975
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0725
IRS990/AdvertisingGrp/TotalAmt01700
IRS990/AllOtherContributionsAmt0104150
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARRY BLACKBURN
IRS990/BooksInCareOfDetail/PhoneNum08323267589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019450 STATE HWY 249 STE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077070
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0671420
IRS990/CashNonInterestBearingGrp/EOYAmt0322129
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt053500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200150
IRS990/CYGrantsAndSimilarPaidAmt062342
IRS990/CYInvestmentIncomeAmt01701
IRS990/CYOtherExpensesAmt080358
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059151
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0142700
IRS990/CYTotalFundraisingExpenseAmt018648
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201851
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0920
IRS990/DepreciationDepletionGrp/TotalAmt0920
IRS990/Desc0PROGRAMMING EXPENSES FOR EVENTS WHICH RAISED MONEY FROM DONORS AND RAISED AWARENESS OF THE HCSOF AMONG THE GENERAL PUBLIC TO ENHANCE DONATIONS THROUGH ITS WEBSITE, ALL WITH THE GOAL OF INCREASING LOCAL SUPPLEMENTAL SUPPORT FOR LOCAL LAW ENFORCEMENT PROFESSIONALS AT THE HCSO AND CREATING A SAFER LOCAL COMMUNITY FOR US ALL. 21,129 TO HCSO MEMORIAL GARDEN / 18,420 TO THE HCSO HOMELAND SECURITY / 13,750 TO HCSO EQUIPMENT (PPE) / HCSO PATROL UNIT 9,992 (TACTICAL HELMETS / HCSO SPECIAL PROJECTS 2,870 MENTAL HEALTH PUBLICATION COST / 1,880 TO HCSO LIVESTOCK UNIT / 1,250 TO HCSO MISSING PERSON'S UNIT / 970 TO HCSO CAC HOLIDAY GIFT DRIVE / 1,911 TO HCSO COMMUNITY EOW SUPPORT. ALSO, FUNDS WERE RETURNED FOR 18,286 FROM THE HCSO 911 CONTROL CENTER THAT WERE UNUSED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024886
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062342
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050843
IRS990/FeesForServicesManagementGrp/TotalAmt050843
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID C BAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK BURK
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY CAROOM
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERTO CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DELEON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD FANT
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN HOUGHTALING
IRS990/Form990PartVIISectionAGrp/PersonNm12HARRY E BUTCH MACH III
IRS990/Form990PartVIISectionAGrp/PersonNm13WA BISSO IV
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN W SINDERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACY KROHN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE MACH
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVINDER BHATIA MD
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MANN MD
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN MORITZ
IRS990/Form990PartVIISectionAGrp/PersonNm20AMBER MOSTYN
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm22MATTHEW RIGDON
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH RUBBO
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN SPEER
IRS990/Form990PartVIISectionAGrp/PersonNm25ALAN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm26UGO TOMBOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm27FRANCO VALOBRA
IRS990/Form990PartVIISectionAGrp/PersonNm28HALLIE VANDERHIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P. & TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIRM
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/TitleTxt24VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27V.P. & SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt053500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt062342
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062342
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062342
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201851
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt029
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0566
IRS990/InformationTechnologyGrp/TotalAmt0566
IRS990/InsuranceGrp/ManagementAndGeneralAmt01444
IRS990/InsuranceGrp/TotalAmt01444
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01701
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0920
IRS990/LandBldgEquipCostOrOtherBssAmt0920
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0666608
IRS990/NetAssetsOrFundBalancesEOYAmt0725759
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0666608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0700873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010000
IRS990/OccupancyGrp/TotalAmt010000
IRS990/OfficeExpensesGrp/FundraisingAmt01564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07212
IRS990/OfficeExpensesGrp/TotalAmt08776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/FundraisingAmt06109
IRS990/OtherExpensesGrp/TotalAmt06109
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt09830
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY KROHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDRAISING EXPENSES FOR EVENTS WHICH RAISED MONEY FROM DONORS AND RAISED AWARENESS OF THE HCSOF AMONG THE GENERAL PUBLIC TO ENHANCE DONATIONS THROUGH ITS WEBSITE, ALL WITH THE GOAL OF INCREASING LOCAL SUPPLEMENTAL SUPPORT FOR LOCAL LAW ENFORCEMENT PROFESSIONALS AT THE HCSO AND CREATING A SAFER LOCAL COMMUNITY FOR US ALL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt095244
IRS990/PYInvestmentIncomeAmt01445
IRS990/PYOtherExpensesAmt083207
IRS990/PYRevenuesLessExpensesAmt061418
IRS990/PYTotalExpensesAmt0178451
IRS990/PYTotalRevenueAmt0239869
IRS990/ReconcilationRevenueExpnssAmt059151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01053532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01056684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235979
IRS990ScheduleA/Total509Grp/TotalAmt01056684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01056686
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SHARPSHO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt062342
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HSCO EQUIP & SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARRIS CO SHERRIFF'S OFFICERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0FOUNDATION - MEMORIAL PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0760454514
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 PRESTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,759
Liabilities
$0
Net assets
$725,759
Revenue
$201,851
Expenses
$142,700
Net income
$59,151
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