Civic Intelligence

National Sheriffs Educational Foundation

990EZ • Fiscal year 2021 • EIN 52-1100429

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 28, 2022

Organization ProfileWWW.SHERIFFS.ORG
1450 Duke StreetAlexandria, VA 22314

(916) 798-4107

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-68%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.9%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$155,719

Down $15,280 (-8.9%) from 2020

Net Assets

$155,719

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$22,506

Up $5,704 (+34%) from 2020

Expenses

Down

$37,786

Down $16,532 (-30%) from 2020

Net Income

Up

-$15,280

Up $22,236 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2021

Assets$155,719
Liabilities$0
Net Assets$155,719
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

2021

Revenue$22,506
Expenses$37,786
Net Income-$15,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 28, 2022
Return Version
2020v4.2
Gross Receipts
$22,506
Mission and Program Overview

Mission

Educate new sheriffs & promote welfare

Educate new sherifss and promote welfare.

Program Services

DescriptionGrantsExpenses
DISASTER RELIEF$0$29,435
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARON HALLDirector-$0--
DENNIS RICKARDDirector-$0--
JOHNATHAN THOMPSONCEO-$0--
Filing and Contact Details

Filer

Filer Name
NATIONAL SHERIFFS' EDUCATIONAL
EIN
52-1100429
Phone
9167984107
Address
1450 DUKE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Johnathan Thompson
Title
CEO
Phone
9167984107
Signed
2022-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Pbmares Llp
Address
12150 MONUMENT DRIVE SUITE 350, FAIRFAX, VA 22033
Preparer
Edward T Yoder CPA
Phone
7033858577
Supplemental Narrative

Additional Explanations

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

“Description: office supplies. Amount: 2,400. Description: tax penalty. Amount: 2,201. Description: travel. Amount: 1,898. Description: disaster relief. Amount: 29,435. Description: bank fees. Amount: 455. Total to form 990-ez, line 16: 36,389.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 105. End of year amount: 130. Description: due to nsa. Beg. Of year amount: 92,705. End of year amount: 53,207.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09167984107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 DUKE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022506
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155719
IRS990EZ/GrossReceiptsAmt022506
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARON HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS RICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNATHAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092810
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053337
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE NEW SHERIFSS AND PROMOTE WELFARE.
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISASTER RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029435
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037786
IRS990EZ/TotalProgramServiceExpensesAmt029435
IRS990EZ/TotalRevenueAmt022506
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHERIFFS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0181120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097798
IRS990ScheduleA/Total509Grp/TotalAmt0181120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,400. DESCRIPTION: TAX PENALTY. AMOUNT: 2,201. DESCRIPTION: TRAVEL. AMOUNT: 1,898. DESCRIPTION: DISASTER RELIEF. AMOUNT: 29,435. DESCRIPTION: BANK FEES. AMOUNT: 455. TOTAL TO FORM 990-EZ, LINE 16: 36,389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 105. END OF YEAR AMOUNT: 130. DESCRIPTION: DUE TO NSA. BEG. OF YEAR AMOUNT: 92,705. END OF YEAR AMOUNT: 53,207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNATHAN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09167984107
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL SHERIFFS' EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0521100429
ReturnHeader/Filer/PhoneNum09167984107
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 DUKE STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012150 MONUMENT DRIVE SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022033
ReturnHeader/PreparerPersonGrp/PhoneNum07033858577
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T YODER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-11T10:21:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,719
Liabilities
$0
Net assets
$155,719
Revenue
$22,506
Expenses
$37,786
Net income
-$15,280
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