Civic Intelligence

Harford County Sheriffs Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-0556798

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,985

Down $241 (-1.7%) from 2014

Net Assets

Up

$13,059

Up $1,733 (+15%) from 2014

Liabilities

Down

$926

Down $1,974 (-68%) from 2014

Revenue

Up

$6,277

Up $3,714 (+145%) from 2014

Expenses

Down

$2,242

Down $1,569 (-41%) from 2014

Net Income

Up

$4,035

Up $5,283 (+423%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$13,985
Liabilities$926
Net Assets$13,059

Operations Trend

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

2015

Revenue$6,277
Expenses$2,242
Net Income$4,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$6,277
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
YOUTH SERVICES/EDUCATION AND COMMUNITY AWARENESS$300$4,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER TILLEYChairPT$0--
LISA SPARRVice ChairPT$0--
LAURA THACKERTreasurerPT$0--
CLAUDIA HOLMANSecretary-$0--
TAMI ZAVISLANBoard Member-$0--
RICHARD SCOTTBoard Member-$0--
ERIK ROBEYBoard Member-$0--
REGINALD PRZYBYLSKIBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Drive$970$970-$970
Total Events$970$970-$970
Filing and Contact Details

Filer

Filer Name
THE HARFORD COUNTY SHERIFF'S FOUNDATION
EIN
46-0556798
Phone
4108365463
Address
45 S MAIN ST PO BOX 150, BEL AIR, MD 21014

Signing Officer

Name
Walter Tilley
Title
Chair
Phone
4108365463
Signed
2016-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Weyrich Cronin & Sorra Chartered
Address
139 NORTH MAIN STREET, BEL AIR, MD 21014
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 16 - Other Expenses

Description: insurance. Amount: 595. Description: books. Amount: 500. Description: bank fees. Amount: 33. Total to form 990-ez, line 16: 1,128.

Form 990-ez, Part II, Line 24 - Other Assets

Description: restricted funds - youth services. Beg. Of year amount: 5,202. End of year amount: 926.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: restricted funds - youth services. Beg. Of year amount: 5,202. End of year amount: 926.

Raw XML Appendix180 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/PersonNm0LAURA THACKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04109773999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEL AIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01114
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013985
IRS990EZ/FundraisingGrossIncomeAmt0970
IRS990EZ/GrossReceiptsAmt06277
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER TILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA SPARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA THACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDIA HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMI ZAVISLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIK ROBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REGINALD PRZYBYLSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05202
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0926
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01128
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/DescriptionProgramSrvcAccomTxt0YOUTH SERVICES/EDUCATION AND COMMUNITY AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04576
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0970
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05202
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0926
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02242
IRS990EZ/TotalProgramServiceExpensesAmt04576
IRS990EZ/TotalRevenueAmt06277
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARFORDSHERIFF.ORG/FOUNDATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050036
IRS990ScheduleA/TotalSupportAmt050036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 595. DESCRIPTION: BOOKS. AMOUNT: 500. DESCRIPTION: BANK FEES. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 16: 1,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RESTRICTED FUNDS - YOUTH SERVICES. BEG. OF YEAR AMOUNT: 5,202. END OF YEAR AMOUNT: 926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RESTRICTED FUNDS - YOUTH SERVICES. BEG. OF YEAR AMOUNT: 5,202. END OF YEAR AMOUNT: 926.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER TILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108365463
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARFORD COUNTY SHERIFF'S FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HARF
ReturnHeader/Filer/EIN0460556798
ReturnHeader/Filer/PhoneNum04108365463
ReturnHeader/Filer/USAddress/AddressLine1Txt045 S MAIN ST PO BOX 150
ReturnHeader/Filer/USAddress/CityNm0BEL AIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521162023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021014
ReturnHeader/PreparerPersonGrp/PhoneNum04108792237
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02016-08-15T13:04:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings