Civic Intelligence

Pasco County Fallen Law Enforcement Memorial and Benefit Foundation

990EZ • Fiscal year 2018 • EIN 47-1049418

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

Organization ProfileN/A
21735 Ymca Camp RoadLand O Lakes, FL 34639-3931

(727) 243-0157

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$204,888

No earlier filing loaded for comparison.

Net Assets

$204,888

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$199,240

No earlier filing loaded for comparison.

Expenses

$60,865

No earlier filing loaded for comparison.

Net Income

$138,375

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.

$400K$300K$200K$100K$0Assets 2018: $204,888Net Assets 2018: $204,8882018Assets 2019: $253,632Net Assets 2019: $253,6322019Assets 2020: $377,510Net Assets 2020: $377,5102020Assets 2021: $387,395Liabilities 2021: $20,000Net Assets 2021: $367,3952021Assets 2022: $371,617Liabilities 2022: $20,000Net Assets 2022: $351,6172022Assets 2023: $377,240Liabilities 2023: $20,000Net Assets 2023: $357,2402023

Highlighted filing

2018

Assets$204,888
Liabilities-
Net Assets$204,888
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $199,240Expenses 2018: $60,865Net Income 2018: $138,3752018Revenue 2019: $83,440Expenses 2019: $54,696Net Income 2019: $28,7442019Revenue 2020: $138,043Expenses 2020: $14,165Net Income 2020: $123,8782020Revenue 2021: $17,703Expenses 2021: $7,818Net Income 2021: $9,8852021Revenue 2022: $22,303Expenses 2022: $38,081Net Income 2022: -$15,7782022Revenue 2023: $17,588Expenses 2023: $11,965Net Income 2023: $5,6232023

Highlighted filing

2018

Revenue$199,240
Expenses$60,865
Net Income$138,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$199,240
Mission and Program Overview

Mission

Research, design, erect, and maintain a permanent monument in honor of those law enforcement officers who gave their lives in the line of duty while serving and protecting the citizens of pasco county.

Program Services

DescriptionGrantsExpenses
RESEARCH, DESIGN, ERECT, AND MAINTAIN A PERMANENT MONUMENT IN HONOR OF THOS LAW ENFORCEMENT OFFICERS WHO GAVE THEIR LIVES IN THE LINE OF DUTY WHILE SERVING AND PROTECTING THE CITIZENS OF PASCO COUNTY.-$3,297
ASSIST MEMBERS OF THE FRATERNAL ORDER OF POLICE, PASCO SHERIFF'S LODGE 29 WHO HAVE DEVELOPED AN ILLNESS OR INJURY IN THE LINE OF DUTY AND NEED FINANCIAL ASSISTANCE.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY HENNIGANPresidentPT$0--
ROBERT STONESecretary/TrPT$0--
JEFFREY M GRAYDirector-$0--
CRAIG A LAPORTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pasco County Fallen Law Enforcement
EIN
47-1049418
Phone
7272430157
Address
21735 YMCA CAMP ROAD, LAND O LAKES, FL 34639-3931

Signing Officer

Name
Robert Stone
Title
Secretary/treasurer
Phone
7272430157
Signed
2019-03-27

Preparer

Firm
Hamilton & Phillips LLC
Address
3447 BROOK CROSSING DR, BRANDON, FL 33511
Preparer
Laura Phillips CPA
Phone
8136897480
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses credit card fees 1,402 dues 225 sheriff's shootout 1,600 annual filing fee 70 solicitor fees 57,568 total 60,865”

Form 990-ez, Part II, Line 24

“Statue 0 40,000 total 0 40,000”

Form 990-ez, Part III

“Research, design, erect, and maintain a permanent monument in honor of those law enforcement officers who gave their lives in the line of duty while serving and protecting the citizens of pasco county.”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAND O LAKES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH, DESIGN, ERECT, AND MAINTAIN A PERMANENT MONUMENT IN HONOR OF THOS LAW ENFORCEMENT OFFICERS WHO GAVE THEIR LIVES IN THE LINE OF DUTY WHILE SERVING AND PROTECTING THE CITIZENS OF PASCO COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST MEMBERS OF THE FRATERNAL ORDER OF POLICE, PASCO SHERIFF'S LODGE 29 WHO HAVE DEVELOPED AN ILLNESS OR INJURY IN THE LINE OF DUTY AND NEED FINANCIAL ASSISTANCE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060865
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0680
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01778
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06830
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CREDIT CARD FEES 1,402 DUES 225 SHERIFF'S SHOOTOUT 1,600 ANNUAL FILING FEE 70 SOLICITOR FEES 57,568 TOTAL 60,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATUE 0 40,000 TOTAL 0 40,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCH, DESIGN, ERECT, AND MAINTAIN A PERMANENT MONUMENT IN HONOR OF THOSE LAW ENFORCEMENT OFFICERS WHO GAVE THEIR LIVES IN THE LINE OF DUTY WHILE SERVING AND PROTECTING THE CITIZENS OF PASCO COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07272430157
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASCO COUNTY FALLEN LAW ENFORCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL AND BENEFIT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0471049418
ReturnHeader/Filer/PhoneNum07272430157
ReturnHeader/Filer/USAddress/AddressLine1Txt021735 YMCA CAMP ROAD
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:15:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592479783
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03447 BROOK CROSSING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08136897480
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA PHILLIPS CPA
ReturnHeader/ReturnTs02019-04-01T14:15:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,888
Liabilities
-
Net assets
$204,888
Revenue
$199,240
Expenses
$60,865
Net income
$138,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.20$3.57$0.18$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.20$3.52$0.22$0.38$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.20$3.67$0.18$0.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.78$3.78$1.38$0.14$1.24
2019Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.83$0.55$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.99$0.61$1.38