Civic Intelligence

National Sheriffs Educational Foundation

990EZ • Fiscal year 2017 • EIN 52-1100429

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 10, 2018

Organization Profilesheriffs.org
1450 Duke StreetAlexandria, VA 22314

(703) 836-7827

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

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

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

Net Margin

93rd percentile

55%

Higher net margin than 93% 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 / Assets76th percentile

Assets

Down

$202,220

Down $68,858 (-25%) from 2012

Net Assets

$185,839

No earlier filing loaded for comparison.

Liabilities

Down

$16,381

Down $91,344 (-85%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

Up

$124,720

Up $81,904 (+191%) from 2012

Expenses

Up

$56,590

Up $24,104 (+74%) from 2012

Net Income

Up

$68,130

Up $57,800 (+560%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $271,078Liabilities 2012: $107,7252012Assets 2017: $202,220Liabilities 2017: $16,381Net Assets 2017: $185,8392017Assets 2018: $132,334Liabilities 2018: $85,612Net Assets 2018: $46,7222018Assets 2019: $210,672Liabilities 2019: $2,157Net Assets 2019: $208,5152019Assets 2020: $170,999Liabilities 2020: $02020Assets 2021: $155,719Liabilities 2021: $0Net Assets 2021: $155,7192021Assets 2022: $200,494Liabilities 2022: $40,000Net Assets 2022: $160,4942022Assets 2023: $172,968Liabilities 2023: $8,463Net Assets 2023: $164,5052023Assets 2024: $160,131Liabilities 2024: $433Net Assets 2024: $159,6982024

Highlighted filing

2017

Assets$202,220
Liabilities$16,381
Net Assets$185,839
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 2012: $42,816Expenses 2012: $32,486Net Income 2012: $10,3302012Revenue 2017: $124,720Expenses 2017: $56,590Net Income 2017: $68,1302017Revenue 2018: $119,095Expenses 2018: $86,987Net Income 2018: $32,1082018Revenue 2019: $44,014Expenses 2019: $53,447Net Income 2019: -$9,4332019Revenue 2020: $16,802Expenses 2020: $54,318Net Income 2020: -$37,5162020Revenue 2021: $22,506Expenses 2021: $37,786Net Income 2021: -$15,2802021Revenue 2022: $36,067Expenses 2022: $31,292Net Income 2022: $4,7752022Revenue 2023: $18,359Expenses 2023: $14,348Net Income 2023: $4,0112023Revenue 2024: $31,483Expenses 2024: $36,290Net Income 2024: -$4,8072024

Highlighted filing

2017

Revenue$124,720
Expenses$56,590
Net Income$68,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 10, 2018
Return Version
2016v3.0
Gross Receipts
$124,720
Mission and Program Overview

Mission

Educate new sheriffs & promote welfare

Program Services

DescriptionGrantsExpenses
Other program services-$16,545
Hummer Project-in showing off the Hummer at showsthe Foundation helps make the public more aware of the importance & benefits of blood & organ onation & emergency relief efforts-$13,415
Major Disaster Funds- the Foundation aids sheriffs offices in helping their staff during times of emergency-$12,511
Contracts-through the contracts the Foundation provides up-to-date info to sheriffs offices-$8,668
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold EavensonPresident-$0--
John LaytonVice President-$0--
Dennis RickardDirector At Large-$0--
John W ThompsonDeputy Director-$0--
Filing and Contact Details

Filer

Filer Name
National Sheriffs Educational Foun
EIN
52-1100429
Address
1450 Duke Street, Alexandria, VA 22314

Signing Officer

Name
John W Thompson
Title
Deputy Director
Phone
2405087965
Signed
2018-07-10
Discuss with paid preparer
No

Preparer

Firm
LiuLiu Asociates
Address
115 Environs Road, Sterling, VA 20165
Preparer
Linda Foldvik
Phone
5406937665
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Insurance 1,469Travel 5,438Office expenses 3,922Welfare of sheriffs and deputies 12,511”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDonated Hummer and improvement 68,290 68,290Accounts Receivable 5,000 0Prepaid Expenses 5,850 4,050Due from Affiliate 32,435 67,973”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDeferred Revenue 0 11,032Accounts Payable 0 5,349”

Other program services Part III line 31

“Protection of the Office of Sheriff-the Foundation assists efforts to keep the office of sheriff safe.”

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harold Eavenson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Rickard
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Deputy Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0111575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140313
IRS990EZ/OtherExpensesTotalAmt023340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate new sheriffs & promote welfare
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt092977
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contracts-through the contracts the Foundation provides up-to-date info to sheriffs offices
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hummer Project-in showing off the Hummer at showsthe Foundation helps make the public more aware of the importance & benefits of blood & organ onation & emergency relief efforts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Major Disaster Funds- the Foundation aids sheriffs offices in helping their staff during times of emergency
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt316545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016381
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056590
IRS990EZ/TotalProgramServiceExpensesAmt051139
IRS990EZ/TotalRevenueAmt0124720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sheriffs.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028628
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0487624
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0580601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Insurance 1,469Travel 5,438Office expenses 3,922Welfare of sheriffs and deputies 12,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDonated Hummer and improvement 68,290 68,290Accounts Receivable 5,000 0Prepaid Expenses 5,850 4,050Due from Affiliate 32,435 67,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDeferred Revenue 0 11,032Accounts Payable 0 5,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Protection of the Office of Sheriff-the Foundation assists efforts to keep the office of sheriff safe.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/BusinessOfficerGrp/PersonNm0John W Thompson
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ReturnHeader/Filer/EIN0521100429
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 Duke Street
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ReturnHeader/FilingSecurityInformation/IPTm012:01:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271356206
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Environs Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020165
ReturnHeader/PreparerPersonGrp/PhoneNum05406937665
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Foldvik
ReturnHeader/ReturnTs02018-07-10T11:59:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$202,220
Liabilities
$16,381
Net assets
$185,839
Revenue
$124,720
Expenses
$56,590
Net income
$68,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.31$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.18$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.40$1.60$0.36$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.23$0.38$0.15
2020Summary only. Only limited summary data is available for this year.$1.71$0.00$0.17$0.54$0.38
2019Summary only. Only limited summary data is available for this year.$2.11$0.02$2.09$0.44$0.53$0.09
2018Summary only. Only limited summary data is available for this year.$1.32$0.86$0.47$1.19$0.87$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$1.25$0.57$0.68
2012Summary only. Only limited summary data is available for this year.$2.71$1.08$0.43$0.32$0.10