Civic Intelligence

The Harford County Sheriff'S Foundation Inc

990EZ • Fiscal year 2020 • EIN 46-0556798

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$70,199

Up $6,382 (+10%) from 2019

Net Assets

Up

$70,199

Up $6,382 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$19,278

Up $11,266 (+141%) from 2019

Expenses

Up

$12,896

Up $3,329 (+35%) from 2019

Net Income

Up

$6,382

Up $7,937 (+510%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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 2020: $70,199Liabilities 2020: $0Net Assets 2020: $70,1992020Assets 2021: $229,878Liabilities 2021: $0Net Assets 2021: $229,8782021Assets 2022: $139,281Liabilities 2022: $0Net Assets 2022: $139,2812022

Highlighted filing

2020

Assets$70,199
Liabilities$0
Net Assets$70,199
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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 2020: $19,278Expenses 2020: $12,896Net Income 2020: $6,3822020Revenue 2021: $211,813Expenses 2021: $52,133Net Income 2021: $159,6802021Revenue 2022: $24,893Expenses 2022: $115,491Net Income 2022: -$90,5982022

Highlighted filing

2020

Revenue$19,278
Expenses$12,896
Net Income$6,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$21,278
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$0$11,568
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER TILLEYChairPT$0--
LISA SPARRVice ChairPT$0--
LAURA THACKERTreasurerPT$0--
MONICA WORRELLSecretary-$0--
RICHARD SCOTTBoard Member-$0--
FRED BRANSCOMEBoard Member-$0--
JIM THORNTONBoard Member-$0--
SHERIAH YOUSEFIBoard Member-$0--
PATRICK VINCENTIBoard Member-$0--
SARAH KLINEBoard Member-$0--
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
President
Phone
4108365463
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Weyrich Cronin & Sorra LLC
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/dividend income. Amount: 475.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 558. Description: program services expenses. Amount: 11,568. Description: misc exp. Amount: 50. Total to form 990-ez, line 16: 12,176.”

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEL AIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER TILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA SPARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA THACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA WORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED BRANSCOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHERIAH YOUSEFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICK VINCENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARAH KLINE
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012176
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011568
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02000
IRS990EZ/SpecialEventsNetIncomeLossAmt0203
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012896
IRS990EZ/TotalProgramServiceExpensesAmt011568
IRS990EZ/TotalRevenueAmt019278
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARFORDSHERIFF.ORG/FOUNDATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0106144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106144
IRS990ScheduleA/TotalSupportAmt0106673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST/DIVIDEND INCOME. AMOUNT: 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 558. DESCRIPTION: PROGRAM SERVICES EXPENSES. AMOUNT: 11,568. DESCRIPTION: MISC EXP. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 12,176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER TILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108365463
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparerFirmEIN0814643077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA LLC
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02021-11-10T15:34:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TILLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,199
Liabilities
$0
Net assets
$70,199
Revenue
$19,278
Expenses
$12,896
Net income
$6,382
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
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.19$0.13$0.06
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