Civic Intelligence

Law Enforcement Remembrance Fund Inc.

990 • Fiscal year 2022 • EIN 85-2500342

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 18, 2023

Organization ProfileN/A
14750 Six Mile Cypress PkwyFort Myers, FL 33912

(239) 477-1042

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

3233%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$54,612

Down $51,663 (-49%) from 2021

Net Assets

Down

$54,612

Down $51,663 (-49%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$250,000

Up $242,500 (+3233%) from 2021

Expenses

Up

$301,663

Up $300,468 (+25144%) from 2021

Net Income

Down

-$51,663

Down $57,968 (-919%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2020: $99,970Liabilities 2020: $0Net Assets 2020: $99,9702020Assets 2021: $106,275Liabilities 2021: $0Net Assets 2021: $106,2752021Assets 2022: $54,612Liabilities 2022: $0Net Assets 2022: $54,6122022Assets 2023: $12,614Liabilities 2023: $0Net Assets 2023: $12,6142023Assets 2024: $10,208Liabilities 2024: $0Net Assets 2024: $10,2082024

Highlighted filing

2022

Assets$54,612
Liabilities$0
Net Assets$54,612
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $102,849Expenses 2020: $2,879Net Income 2020: $99,9702020Revenue 2021: $7,500Expenses 2021: $1,195Net Income 2021: $6,3052021Revenue 2022: $250,000Expenses 2022: $301,663Net Income 2022: -$51,6632022Revenue 2023: $0Expenses 2023: $41,998Net Income 2023: -$41,9982023Revenue 2024: $0Expenses 2024: $2,406Net Income 2024: -$2,4062024

Highlighted filing

2022

Revenue$250,000
Expenses$301,663
Net Income-$51,663
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$250,000
Mission and Program Overview

Mission

To provide support for the families of deputies in lee county florida that have passed away. The fund will be utilized to help support family members and to purchase flowers for funerals and to offset funeral costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,275$54,612▼ $51,663
Total Assets$106,275$54,612▼ $51,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,275$54,612▼ $51,663
Total Net Assets Fund Balance$106,275$54,612▼ $51,663
Total Liabilities and Net Assets / Fund Balance$106,275$54,612▼ $51,663
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dennis FaheyPresident
Abbi SmithSecretary
Annmarie RenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$-51,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$50,000--$50,000
Fees for Services Accounting-$1,169-$1,169
Fees for Services Other-$254-$254
Fees for Services Legal-$240-$240
Total Functional Expenses$300,000$1,663$0$301,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“There is no compensation of officers.”

Form 990, Page 6, Part VI, Line 15B

“Officers are not compensated. There currently aren't any employees.”

Form 990, Page 6, Part VI, Line 19

“They are available on request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Law Enforcement Remembrance
EIN
85-2500342
Phone
2394771042
Address
14750 SIX MILE CYPRESS PKWY, FORT MYERS, FL 33912

Signing Officer

Name
Annmarie Reno
Title
Treasurer
Phone
2394771042
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annmarie Reno
Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
SMOCK & ZINK CPA'S PA
Address
8191 COLLEGE PKWY STE 204, FORT MYERS, FL 33919-5110
Preparer
Gary G Zink CPA
Phone
2399361120
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers provide governance and run the day to day operations of the organization as needed. They are not compensated for their governance.”

Raw XML Appendix256 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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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250000
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE SUPPORT FOR THE FAMILIES OF DEPUTIES IN LEE COUNTY FLORIDA THAT HAVE PASSED AWAY. THE FUND WILL BE UTILIZED TO HELP SUPPORT FAMILY MEMBERS AND TO PURCHASE FLOWERS FOR FUNERALS AND TO OFFSET FUNERAL COSTS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt150000
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IRS990/OtherExpensesGrp/TotalAmt150000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360349
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS PROVIDE GOVERNANCE AND RUN THE DAY TO DAY OPERATIONS OF THE ORGANIZATION AS NEEDED. THEY ARE NOT COMPENSATED FOR THEIR GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE NOT COMPENSATED. THERE CURRENTLY AREN'T ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE AVAILABLE ON REQUEST AT THE OFFICE OF THE ORGANIZATION.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNMARIE RENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02394771042
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAW ENFORCEMENT REMEMBRANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0LAWE
ReturnHeader/Filer/EIN0852500342
ReturnHeader/Filer/PhoneNum02394771042
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ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033912
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650165341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMOCK & ZINK CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08191 COLLEGE PKWY STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339195110
ReturnHeader/PreparerPersonGrp/PhoneNum02399361120
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G ZINK CPA
ReturnHeader/ReturnTs02023-09-29T16:28:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNMARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RENO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,612
Liabilities
$0
Net assets
$54,612
Revenue
$250,000
Expenses
$301,663
Net income
-$51,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.42$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.50$3.02$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08$0.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.03$0.03$1.00