Civic Intelligence

Sheriffs Department Employees Orphans Fund Inc.

990EZ • Fiscal year 2020 • EIN 84-1178702

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

PO Box 5001Brighton, CO 80601

(303) 655-3218

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$440,870

Up $35,919 (+8.9%) from 2019

Net Assets

Up

$440,870

Up $35,919 (+8.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$41,173

Up $6,001 (+17%) from 2019

Expenses

Up

$18,650

Up $5,807 (+45%) from 2019

Net Income

Up

$22,523

Up $194 (+0.9%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $289,641Liabilities 2016: $02016Assets 2017: $328,887Liabilities 2017: $02017Assets 2018: $346,567Net Assets 2018: $346,5672018Assets 2019: $404,951Net Assets 2019: $404,9512019Assets 2020: $440,870Net Assets 2020: $440,8702020Assets 2021: $496,976Net Assets 2021: $496,9762021Assets 2022: $465,076Net Assets 2022: $465,0762022Assets 2023: $535,351Liabilities 2023: $0Net Assets 2023: $535,3512023Assets 2024: $604,153Liabilities 2024: $0Net Assets 2024: $604,1532024

Highlighted filing

2020

Assets$440,870
Liabilities-
Net Assets$440,870

Operations Trend

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

$150K$100K$50K$0Revenue 2016: $21,164Expenses 2016: $13,084Net Income 2016: $8,0802016Revenue 2017: $55,658Expenses 2017: $23,686Net Income 2017: $31,9722017Revenue 2018: $112,036Expenses 2018: $19,931Net Income 2018: $92,1052018Revenue 2019: $35,172Expenses 2019: $12,843Net Income 2019: $22,3292019Revenue 2020: $41,173Expenses 2020: $18,650Net Income 2020: $22,5232020Revenue 2021: $56,301Expenses 2021: $13,996Net Income 2021: $42,3052021Revenue 2022: $46,484Expenses 2022: $9,213Net Income 2022: $37,2712022Revenue 2023: $37,599Expenses 2023: $6,991Net Income 2023: $30,6082023Revenue 2024: $60,609Expenses 2024: $6,063Net Income 2024: $54,5462024

Highlighted filing

2020

Revenue$41,173
Expenses$18,650
Net Income$22,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$41,173
Mission and Program Overview

Mission

Sheriff's office employees' orphan's fund was established to assist with living and educational expenses of children who had a parent killed in the line of duty as an employee of adams county sheriff's department. The organization is authorized to make contributions and donations to charitable organizations and to fund special needs of employees and immediate family members of employees of adams county sheriff's office and retirees.

Program Services

DescriptionGrantsExpenses
FUNDRAISING ACTIVITIES COMPATIBLE WITH THE OBJECTIVE OF THE ORGANIZATION AND CONSISTENT WITH THE PROFESSIONAL REPUTATION OF THE ADAMS COUNTY SHERIFF'S OFFICE AND LAW ENFORCEMENT AGENCIES IN GENERAL.-$18,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMIE MCLALLENChairman-$0--
AARON PATALUNAVice Chair-$0--
BRIAN PERKINSSecretary-$0--
KAREN LARSONTreasurer-$0--
BETTY WHORTONMember-$0--
MARK KAISERMember-$0--
GEORGE HOVORKAMember-$0--
GLENDA MEADMember-$0--
LORI FEOLAMember-$0--
JEREMY NELSONMember-$0--
SARAH MANZANARESMember-$0--
Filing and Contact Details

Filer

Filer Name
SHERIFF'S OFFICE EMPLOYEES'
EIN
84-1178702
Phone
3036553218
Address
PO BOX 5001, BRIGHTON, CO 80601

Signing Officer

Name
Karen Larson
Title
Treasurer
Phone
3036553225
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses business license 10 fees 7,207 fundraising events 8,706 investment fees 2,637 other 90 total 18,650

Form 990-ez, Part I, Line 20

UNREALIZED GAINS 13,396

Form 990-ez, Part III

Sheriff's office employees' orphan's fund was established to assist with living and educational expenses of children who had a parent killed in the line of duty as an employee of adams county sheriff's department. The organization is authorized to make contributions and donations to charitable organizations and to fund special needs of employees and immediate family members of employees of adams county sheriff's office and retirees.

Raw XML Appendix181 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1AARON PATALUNA
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRIAN PERKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm3KAREN LARSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4BETTY WHORTON
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARK KAISER
CompensationExplanation/CompensationExplanationGrp/PersonNm6GEORGE HOVORKA
CompensationExplanation/CompensationExplanationGrp/PersonNm7GLENDA MEAD
CompensationExplanation/CompensationExplanationGrp/PersonNm8LORI FEOLA
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CompensationExplanation/CompensationExplanationGrp/PersonNm10SARAH MANZANARES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GLENDA MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORI FEOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEREMY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SARAH MANZANARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013396
IRS990EZ/OtherExpensesTotalAmt018650
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS LICENSE 10 FEES 7,207 FUNDRAISING EVENTS 8,706 INVESTMENT FEES 2,637 OTHER 90 TOTAL 18,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 13,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHERIFF'S OFFICE EMPLOYEES' ORPHAN'S FUND WAS ESTABLISHED TO ASSIST WITH LIVING AND EDUCATIONAL EXPENSES OF CHILDREN WHO HAD A PARENT KILLED IN THE LINE OF DUTY AS AN EMPLOYEE OF ADAMS COUNTY SHERIFF'S DEPARTMENT. THE ORGANIZATION IS AUTHORIZED TO MAKE CONTRIBUTIONS AND DONATIONS TO CHARITABLE ORGANIZATIONS AND TO FUND SPECIAL NEEDS OF EMPLOYEES AND IMMEDIATE FAMILY MEMBERS OF EMPLOYEES OF ADAMS COUNTY SHERIFF'S OFFICE AND RETIREES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036553225
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORPHAN'S FUND INC
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ReturnHeader/Filer/EIN0841178702
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080601
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 S 27TH AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080601
ReturnHeader/PreparerPersonGrp/PhoneNum03036591200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02021-08-25T07:49:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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