Civic Intelligence

Pasco County Fallen Law Enforcement Memorial and Benefit Foundation

990EZ • Fiscal year 2020 • EIN 47-1049418

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

97th percentile

90%

Higher net margin than 97% 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

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$377,510

Up $123,878 (+49%) from 2019

Net Assets

Up

$377,510

Up $123,878 (+49%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$138,043

Up $54,603 (+65%) from 2019

Expenses

Down

$14,165

Down $40,531 (-74%) from 2019

Net Income

Up

$123,878

Up $95,134 (+331%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2020

Assets$377,510
Liabilities-
Net Assets$377,510
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$138,043
Expenses$14,165
Net Income$123,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.0
Gross Receipts
$138,043
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.-$12,091
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.$1,000$1,000
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--
TIMOTHY MARSHALLDirector-$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
2021-03-23

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses credit card fees 206 dues 150 solicitor fees 1,074 taxes/licenses 1,280 project costs 4,500 non-investment depreciation 5,333 total 12,543”

Form 990-ez, Part II, Line 24

“Statue 80,000 80,000 less accumulated depreciation 4,889 10,222 total 75,111 69,778”

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 Appendix172 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT STONE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEFFREY M GRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm3CRAIG A LAPORTE
CompensationExplanation/CompensationExplanationGrp/PersonNm4TIMOTHY MARSHALL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum07272430157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021735 YMCA CAMP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAND O LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034639
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0307732
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0137929
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0253632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0377510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0253632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0377510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY HENNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY M GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG A LAPORTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075111
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069778
IRS990EZ/OtherExpensesTotalAmt012543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH, 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.
IRS990EZ/PrintingPublicationsPostageAmt022
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014165
IRS990EZ/TotalProgramServiceExpensesAmt013091
IRS990EZ/TotalRevenueAmt0138043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0512626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0515589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043298
IRS990ScheduleA/Total509Grp/TotalAmt0515589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515789
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CREDIT CARD FEES 206 DUES 150 SOLICITOR FEES 1,074 TAXES/LICENSES 1,280 PROJECT COSTS 4,500 NON-INVESTMENT DEPRECIATION 5,333 TOTAL 12,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATUE 80,000 80,000 LESS ACCUMULATED DEPRECIATION 4,889 10,222 TOTAL 75,111 69,778
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07272430157
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
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
ReturnHeader/Filer/USAddress/CityNm0LAND O LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0346393931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592479783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & PHILLIPS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03447 BROOK CROSSING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08136897480
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN R ORR CPA
ReturnHeader/ReturnTs02021-03-30T16:02:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
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
$377,510
Liabilities
-
Net assets
$377,510
Revenue
$138,043
Expenses
$14,165
Net income
$123,878
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits