Civic Intelligence

The Harford County Sheriff'S Foundation Inc

990EZ • Fiscal year 2013 • EIN 46-0556798

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.HARFORDSHERIFF.ORG/FOUNDATION
45 S Main St PO Box 150Bel Air, MD 21014

(410) 836-5463

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$12,574

No earlier filing loaded for comparison.

Net Assets

$12,574

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$12,523

No earlier filing loaded for comparison.

Expenses

$8,490

No earlier filing loaded for comparison.

Net Income

$4,033

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 2013: $12,574Liabilities 2013: $0Net Assets 2013: $12,5742013Assets 2014: $14,226Liabilities 2014: $2,900Net Assets 2014: $11,3262014Assets 2015: $13,985Liabilities 2015: $926Net Assets 2015: $13,0592015Assets 2016: $39,754Liabilities 2016: $0Net Assets 2016: $39,7542016Assets 2017: $40,239Liabilities 2017: $0Net Assets 2017: $40,2392017Assets 2018: $65,372Liabilities 2018: $0Net Assets 2018: $65,3722018Assets 2019: $63,817Liabilities 2019: $0Net Assets 2019: $63,8172019Assets 2021: $229,878Liabilities 2021: $0Net Assets 2021: $229,8782021Assets 2022: $139,281Liabilities 2022: $0Net Assets 2022: $139,2812022

Highlighted filing

2013

Assets$12,574
Liabilities$0
Net Assets$12,574
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $12,523Expenses 2013: $8,490Net Income 2013: $4,0332013Revenue 2014: $2,563Expenses 2014: $3,811Net Income 2014: -$1,2482014Revenue 2015: $6,277Expenses 2015: $2,242Net Income 2015: $4,0352015Revenue 2016: $32,010Expenses 2016: $5,315Net Income 2016: $26,6952016Revenue 2017: $16,289Expenses 2017: $15,804Net Income 2017: $4852017Revenue 2018: $32,694Expenses 2018: $7,561Net Income 2018: $25,1332018Revenue 2019: $8,012Expenses 2019: $9,567Net Income 2019: -$1,5552019Revenue 2021: $211,813Expenses 2021: $52,133Net Income 2021: $159,6802021Revenue 2022: $24,893Expenses 2022: $115,491Net Income 2022: -$90,5982022

Highlighted filing

2013

Revenue$12,523
Expenses$8,490
Net Income$4,033
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$21,482
Mission and Program Overview

Mission

To charitably support the harford county sheriff's office law enforcement men and women by meeting a financial need beyond that which is normally provided through the public sector support. The harford county sheriff's foundation will strive to educate and raise community awareness about the needs of the harford county sheriff's office.

Program Services

DescriptionGrantsExpenses
EDUCATION AND COMMUNITY AWARENESS$7,990$7,990
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA WORRELLPresidentPT$0--
ERIC MCLAUCHLINSecretaryPT$0--
LISA SPARRTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$835$835$8,959$-8,124
Filing and Contact Details

Filer

EIN
46-0556798
Phone
4108365463

Signing Officer

Name
Monica Worrell
Title
President
Phone
4108365463
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Rayma Mc Roberts CPA
Phone
4108792237
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 7.”

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

“Activity classification: fingerprint grant. Grantee name: harford county sheriff's department. Grantee address: 45 s. Main street bel air, md 21014. Date of gift: 05/21/13. Amount given: 7,990.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA SPARR
IRS990EZ/BooksInCareOfDetail/PhoneNum04105152000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102023 EMMORTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BEL AIR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018840
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012574
IRS990EZ/FundraisingGrossIncomeAmt0835
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07990
IRS990EZ/GrossReceiptsAmt021482
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA WORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC MCLAUCHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA SPARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CHARITABLY SUPPORT THE HARFORD COUNTY SHERIFF'S OFFICE LAW ENFORCEMENT MEN AND WOMEN BY MEETING A FINANCIAL NEED BEYOND THAT WHICH IS NORMALLY PROVIDED THROUGH THE PUBLIC SECTOR SUPPORT. THE HARFORD COUNTY SHERIFF'S FOUNDATION WILL STRIVE TO EDUCATE AND RAISE COMMUNITY AWARENESS ABOUT THE NEEDS OF THE HARFORD COUNTY SHERIFF'S OFFICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND COMMUNITY AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07990
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07990
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08959
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8124
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08490
IRS990EZ/TotalProgramServiceExpensesAmt07990
IRS990EZ/TotalRevenueAmt012523
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARFORDSHERIFF.ORG/FOUNDATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031285
IRS990ScheduleA/TotalSupportAmt031285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08959
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0302
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0835
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BADGES FOR BASEBALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FINGERPRINT GRANT. GRANTEE NAME: HARFORD COUNTY SHERIFF'S DEPARTMENT. GRANTEE ADDRESS: 45 S. MAIN STREET BEL AIR, MD 21014. DATE OF GIFT: 05/21/13. AMOUNT GIVEN: 7,990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA WORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108365463
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HARFORD COUNTY SHERIFF'S FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARF
ReturnHeader/Filer/EIN0460556798
ReturnHeader/Filer/PhoneNum04108365463
ReturnHeader/Filer/USAddress/AddressLine1045 S MAIN ST PO BOX 150
ReturnHeader/Filer/USAddress/City0BEL AIR
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521162023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEYRICH CRONIN & SORRA CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10139 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021014
ReturnHeader/PreparerPersonGrp/PhoneNum04108792237
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02014-05-09T10:43:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,574
Liabilities
$0
Net assets
$12,574
Revenue
$12,523
Expenses
$8,490
Net income
$4,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.25$1.15$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$2.12$0.52$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.08$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.33$0.08$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.16$0.16$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.32$0.05$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.06$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.13$0.08$0.04