Civic Intelligence

The Sheriff'S Foundation of Tarrant

EIN 82-4038781 • 501(c)3 • Fort Worth, TX

Profile

The organization shall be operated exclusively for charitable purposes. The mission statement of the sheriff's foundation of tarrant county is to foster and promote the vital work of the tarrant county sheriff's office by providing a non-profit resource for needed law enforcement personnel and programs in the community

2501 Parkview Drive Suite 418Fort Worth, TX 76102

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.39x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$13,946

Down $3,150 (-18%) from 2022

Liabilities

Flat

$19,398

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5 (-100%) from 2022

Expenses

Down

$3,150

Down $304 (-8.8%) from 2022

Net Income

Up

-$3,150

Up $299 (+8.7%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0-$50KAssets 2018: $87,768Liabilities 2018: $19,398Net Assets 2018: $68,3702018Assets 2019: $79,035Liabilities 2019: $19,398Net Assets 2019: $59,6372019Assets 2020: $19,098Liabilities 2020: $19,398Net Assets 2020: -$3002020Assets 2021: $20,545Liabilities 2021: $19,398Net Assets 2021: $1,1472021Assets 2022: $17,096Liabilities 2022: $19,398Net Assets 2022: -$2,3022022Assets 2023: $13,946Liabilities 2023: $19,3982023

Highlighted filing

2023

Assets$13,946
Liabilities$19,398
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2018: $125,597Expenses 2018: $57,227Net Income 2018: $68,3702018Revenue 2019: $49,012Expenses 2019: $57,745Net Income 2019: -$8,7332019Revenue 2020: $37,285Expenses 2020: $97,222Net Income 2020: -$59,9372020Revenue 2021: $9,504Expenses 2021: $8,057Net Income 2021: $1,4472021Revenue 2022: $5Expenses 2022: $3,454Net Income 2022: -$3,4492022Revenue 2023: $0Expenses 2023: $3,150Net Income 2023: -$3,1502023

Highlighted filing

2023

Revenue$0
Expenses$3,150
Net Income-$3,150
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$13,946
Liabilities
$19,398
Net assets
-
Revenue
$0
Expenses
$3,150
Net income
-$3,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.14$0.19$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.02$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.01$0.10$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.37$0.97$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$0.49$0.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.68$1.26$0.57$0.68
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.1
Gross Receipts
$5
Mission and Program Overview

Mission

The organization shall be operated exclusively for charitable purposes. The mission statement of the sheriff's foundation of tarrant county is to foster and promote the vital work of the tarrant county sheriff's office by providing a non-profit resource for needed law enforcement personnel and programs in the community

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES$2,350$2,504
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE L NICHOLSPresident-$0--
JAMES D FINLEYVice-Preside-$0--
LINDA G VOTAWSecretary &-$0--
Filing and Contact Details

Filer

Filer Name
THE SHERIFF'S FOUNDATION OF TARRANT
EIN
82-4038781
Address
2501 PARKVIEW DRIVE SUITE 418, FORT WORTH, TX 76102

Signing Officer

Name
Steve L Nichols
Title
President
Phone
8173324544
Signed
2023-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Hecht & Associates Pc
Address
2501 PARKVIEW DR STE 310, FORT WORTH, TX 76102-5815
Preparer
David C Hecht
Phone
8173327237
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Bank charge credit 5 total 5”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 19,398 19,398”

Form 990-ez, Part III

“The organization shall be operated exclusively for charitable purposes. The mission statement of the sheriff's foundation of tarrant county is to foster and promote the vital work of the tarrant county sheriff's office by providing a non-profit resource for needed law enforcement personnel and programs in the community”

Form 990-ez, Part III, Line 31

“OTHER PROGRAM SERVICES”

Raw XML Appendix136 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/BooksInCareOfDetail/PersonNm0STEVE NICHOLS
IRS990EZ/BooksInCareOfDetail/PhoneNum08173324544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 PARKVIEW DR STE 418
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0761025816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017096
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02350
IRS990EZ/GrossReceiptsAmt05
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE L NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES D FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA G VOTAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY &
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. THE MISSION STATEMENT OF THE SHERIFF'S FOUNDATION OF TARRANT COUNTY IS TO FOSTER AND PROMOTE THE VITAL WORK OF THE TARRANT COUNTY SHERIFF'S OFFICE BY PROVIDING A NON-PROFIT RESOURCE FOR NEEDED LAW ENFORCEMENT PERSONNEL AND PROGRAMS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019398
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019398
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03454
IRS990EZ/TotalProgramServiceExpensesAmt02504
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125598
IRS990ScheduleA/Total509Grp/TotalAmt0216900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGE CREDIT 5 TOTAL 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,398 19,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. THE MISSION STATEMENT OF THE SHERIFF'S FOUNDATION OF TARRANT COUNTY IS TO FOSTER AND PROMOTE THE VITAL WORK OF THE TARRANT COUNTY SHERIFF'S OFFICE BY PROVIDING A NON-PROFIT RESOURCE FOR NEEDED LAW ENFORCEMENT PERSONNEL AND PROGRAMS IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE L NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173324544
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHERIFF'S FOUNDATION OF TARRANT
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0824038781
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 PARKVIEW DRIVE SUITE 418
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HECHT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 PARKVIEW DR STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761025815
ReturnHeader/PreparerPersonGrp/PhoneNum08173327237
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C HECHT
ReturnHeader/ReturnTs02023-03-14T12:10:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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