Civic Intelligence

Sarasota County Sheriffs Office Charitable Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-2913955

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileWWW.SCSOCHARITABLEFOUNDATION.ORG
6120 S Lockwood Ridge RdSarasota, FL 34231

(941) 925-2970

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$142,224

No earlier filing loaded for comparison.

Net Assets

$142,224

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$63,075

No earlier filing loaded for comparison.

Expenses

$14,682

No earlier filing loaded for comparison.

Net Income

$48,393

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 2017: $142,224Liabilities 2017: $0Net Assets 2017: $142,2242017Assets 2018: $215,649Liabilities 2018: $0Net Assets 2018: $215,6492018Assets 2019: $222,710Liabilities 2019: $0Net Assets 2019: $222,7102019Assets 2020: $283,435Liabilities 2020: $0Net Assets 2020: $283,4352020Assets 2021: $298,128Liabilities 2021: $0Net Assets 2021: $298,1282021Assets 2022: $262,383Liabilities 2022: $0Net Assets 2022: $262,3832022Assets 2023: $273,599Liabilities 2023: $0Net Assets 2023: $273,5992023Assets 2024: $334,064Liabilities 2024: $0Net Assets 2024: $334,0642024

Highlighted filing

2017

Assets$142,224
Liabilities$0
Net Assets$142,224
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $63,075Expenses 2017: $14,682Net Income 2017: $48,3932017Revenue 2018: $106,265Expenses 2018: $32,840Net Income 2018: $73,4252018Revenue 2019: $70,223Expenses 2019: $63,162Net Income 2019: $7,0612019Revenue 2020: $105,748Expenses 2020: $45,023Net Income 2020: $60,7252020Revenue 2021: $91,851Expenses 2021: $77,158Net Income 2021: $14,6932021Revenue 2022: $103,339Expenses 2022: $139,084Net Income 2022: -$35,7452022Revenue 2023: $107,228Expenses 2023: $96,012Net Income 2023: $11,2162023Revenue 2024: $122,146Expenses 2024: $61,681Net Income 2024: $60,4652024

Highlighted filing

2017

Revenue$63,075
Expenses$14,682
Net Income$48,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$70,563
Mission and Program Overview

Mission

The mission of the sarasota county sheriff's office charitable foundation, inc is to assist individual employees of the sarasota county sheriff's office who are experiencing extraordinary personal or family need.

Program Services

DescriptionGrantsExpenses
THE SARASOTA COUNTY SHERIFF'S OFFICE CHARITABLE FOUNDATION WAS ESTABLISHED TO PROVIDE GRANTS TO EMPLOYEES OF THE SARASOTA COUNTY SHERIFF'S OFFICE IN THEIR TIME OF NEED - TO ASSIST IN TIMES OF CRISIS. WE'VE ASSISTED SEVEN AT THIS POINT - ASSISTED FOUR WITH MEDICAL BILLS DURING CANCER TREATMENT, ONE LOST HER HOME TO FIRE AND WE HELPED HER FIND TEMPORARY HOUSING, ONE HAD A STROKE AND FELL BEHIND ON BILLS DURING HER REHAB AND CURRENTLY ONE IS BEING TREATED FOR CANCER AND WE'VE HELPED WITH THE MORTGAGE PAYMENT.$7,425$10,467
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA KASPARDirector-$0--
JASON SWIFTDirector-$0--
MICHAEL QUILLENChair-$0--
KELLY CALDWELLVice Chair-$0--
ANNE ROLLINGSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
SARASOTA COUNTY SHERIFF'S OFFICE
EIN
47-2913955
Phone
9419252970
Address
6120 S LOCKWOOD RIDGE RD, SARASOTA, FL 34231

Signing Officer

Name
Michael Quillen
Title
Chair
Phone
9419252970
Signed
2018-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

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

“Description: caldwell trust. Amount: 53.”

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

“Description: miscellaneous. Amount: 153. Description: insurance. Amount: 1,466. Description: website. Amount: 140. Description: license & registration. Amount: 373. Description: bank & credit card fees. Amount: 725. Description: investment fees. Amount: 483. Total to form 990-ez, line 16: 3,340.”

Raw XML Appendix162 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/BusinessName/BusinessNameLine1Txt0KIM NOYES
IRS990EZ/BooksInCareOfDetail/PhoneNum09419252970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06120 S LOCKWOOD RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068025
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt048393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03481
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142224
IRS990EZ/FundraisingGrossIncomeAmt02485
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07425
IRS990EZ/GrossReceiptsAmt070563
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA KASPAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL QUILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE ROLLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE SARASOTA COUNTY SHERIFF'S OFFICE CHARITABLE FOUNDATION, INC IS TO ASSIST INDIVIDUAL EMPLOYEES OF THE SARASOTA COUNTY SHERIFF'S OFFICE WHO ARE EXPERIENCING EXTRAORDINARY PERSONAL OR FAMILY NEED.
IRS990EZ/PrintingPublicationsPostageAmt0436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SARASOTA COUNTY SHERIFF'S OFFICE CHARITABLE FOUNDATION WAS ESTABLISHED TO PROVIDE GRANTS TO EMPLOYEES OF THE SARASOTA COUNTY SHERIFF'S OFFICE IN THEIR TIME OF NEED - TO ASSIST IN TIMES OF CRISIS. WE'VE ASSISTED SEVEN AT THIS POINT - ASSISTED FOUR WITH MEDICAL BILLS DURING CANCER TREATMENT, ONE LOST HER HOME TO FIRE AND WE HELPED HER FIND TEMPORARY HOUSING, ONE HAD A STROKE AND FELL BEHIND ON BILLS DURING HER REHAB AND CURRENTLY ONE IS BEING TREATED FOR CANCER AND WE'VE HELPED WITH THE MORTGAGE PAYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010467
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07488
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5003
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014682
IRS990EZ/TotalProgramServiceExpensesAmt010467
IRS990EZ/TotalRevenueAmt063075
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCSOCHARITABLEFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0135110
IRS990ScheduleA/SubstantialContributorsTotAmt022360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157470
IRS990ScheduleA/TotalSupportAmt0157995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CALDWELL TRUST. AMOUNT: 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 153. DESCRIPTION: INSURANCE. AMOUNT: 1,466. DESCRIPTION: WEBSITE. AMOUNT: 140. DESCRIPTION: LICENSE & REGISTRATION. AMOUNT: 373. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 725. DESCRIPTION: INVESTMENT FEES. AMOUNT: 483. TOTAL TO FORM 990-EZ, LINE 16: 3,340.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL QUILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09419252970
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARASOTA COUNTY SHERIFF'S OFFICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0472913955
ReturnHeader/Filer/PhoneNum09419252970
ReturnHeader/Filer/USAddress/AddressLine1Txt06120 S LOCKWOOD RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBBBBBE07E8A9A02B2C1B5A0F351B57994A28B98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0262576631B761DD032A50EB4523BB6276368EFF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.101.221.218
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:05:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591753337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERKERING BARBERIO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 49348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342306348
ReturnHeader/PreparerPersonGrp/PhoneNum09413654617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA U STONER
ReturnHeader/ReturnTs02018-11-08T15:06:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,224
Liabilities
$0
Net assets
$142,224
Revenue
$63,075
Expenses
$14,682
Net income
$48,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.22$0.62$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.07$0.96$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.03$1.39$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.92$0.77$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.06$0.45$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.70$0.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.06$0.33$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.63$0.15$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits