Civic Intelligence

Livingston County Sheriff'S Foundation Inc

EIN 82-1562677 • 501(c)3 • Geneseo, NY

Profile

To provide support for the livingston county sheriff's office located in new york

4 Court Street PO Box 252Geneseo, NY 14454

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

81st percentile

47%

Higher net margin than 81% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE M99 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$200,485

Up $40,294 (+25%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$200,485

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$86,182

Up $16,350 (+23%) from 2023

Expenses

Up

$45,888

Up $22,475 (+96%) from 2023

Net Income

Down

$40,294

Down $6,125 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $24,097Net Assets 2018: $24,0972018Assets 2019: $39,057Net Assets 2019: $39,0572019Assets 2020: $48,838Net Assets 2020: $48,8382020Assets 2021: $77,624Net Assets 2021: $77,6242021Assets 2022: $113,772Net Assets 2022: $113,7722022Assets 2023: $160,191Liabilities 2023: $02023Assets 2024: $200,485Net Assets 2024: $200,4852024

Highlighted filing

2024

Assets$200,485
Liabilities-
Net Assets$200,485
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2018: $24,750Expenses 2018: $653Net Income 2018: $24,0972018Revenue 2019: $19,067Expenses 2019: $4,107Net Income 2019: $14,9602019Revenue 2020: $11,266Expenses 2020: $1,485Net Income 2020: $9,7812020Revenue 2021: $35,136Expenses 2021: $6,350Net Income 2021: $28,7862021Revenue 2022: $61,745Expenses 2022: $25,597Net Income 2022: $36,1482022Revenue 2023: $69,832Expenses 2023: $23,413Net Income 2023: $46,4192023Revenue 2024: $86,182Expenses 2024: $45,888Net Income 2024: $40,2942024

Highlighted filing

2024

Revenue$86,182
Expenses$45,888
Net Income$40,294
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$200,485
Liabilities
-
Net assets
$200,485
Revenue
$86,182
Expenses
$45,888
Net income
$40,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$0.86$0.46$0.40
2023Summary only. Only limited summary data is available for this year.$1.60$0.00$0.70$0.23$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.62$0.26$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.35$0.06$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.11$0.01$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.19$0.04$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.25$0.01$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.1
Gross Receipts
$39,310
Mission and Program Overview

Mission

To provide support for the livingston county sheriff's office located in new york

Program Services

DescriptionGrantsExpenses
SUPPORT UNIT FOR THE lIVINGSTON COUNTY SHERIFFS DEPT.$0$28,786
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS DOUGHERTYChairman-$0--
MATTHEW BEANVice Chairman-$0--
ANDREA BAILEYTreasurer-$0--
ANDREW MATTLESecretry-$0--
JOHN HAUGHDirector-$0--
CHRIS RAMSEYDirector-$0--
EMILY COSIMANODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Tournment$33,240$33,240$3,044$30,196
Total Events$33,240$33,240$4,174$29,066
Filing and Contact Details

Filer

Filer Name
LIVINGSTON COUNTY SHERIFF'S FOUNDATION INC
EIN
82-1562677
Phone
5853054325
Address
4 COURT STREET PO BOX 252, GENESEO, NY 14454

Signing Officer

Name
Andrea Bailey
Title
Treasurer
Phone
5853054325
Signed
2022-05-07
Discuss with paid preparer
Yes

Preparer

Firm
John V Malter & Co
Address
PO Box 129, Perkinsville, NY 14529
Preparer
John V Malter
Phone
5857282270
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 50.”

Form 990EZ, Part I, Line 16

“INSURANCE 175.”

Form 990EZ, Part I, Line 16

“Misc, cash short & over and rounding 476.”

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05649
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05855095212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03424 ELM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENESEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06070
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028786
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077624
IRS990EZ/FundraisingGrossIncomeAmt033240
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039310
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW MATTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY COSIMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE LIVINGSTON COUNTY SHERIFF'S OFFICE LOCATED IN NEW YORK
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT UNIT FOR THE lIVINGSTON COUNTY SHERIFFS DEPT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04174
IRS990EZ/SpecialEventsNetIncomeLossAmt029066
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06350
IRS990EZ/TotalProgramServiceExpensesAmt028786
IRS990EZ/TotalRevenueAmt035136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024750
IRS990ScheduleA/Total509Grp/TotalAmt053071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053071
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029066
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0430
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES & LICENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC, CASH SHORT & OVER AND ROUNDING 476.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853054325
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVINGSTON COUNTY SHERIFF'S FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0821562677
ReturnHeader/Filer/PhoneNum05853054325
ReturnHeader/Filer/USAddress/AddressLine1Txt04 COURT STREET PO BOX 252
ReturnHeader/Filer/USAddress/CityNm0GENESEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0166200458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN V MALTER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perkinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014529
ReturnHeader/PreparerPersonGrp/PhoneNum05857282270
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN V MALTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T04:51:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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