Civic Intelligence

Montgomery County Sheriff'S Office Foundation

990EZ • Fiscal year 2023 • EIN 86-1265177

Dec 31, 2022 to Sep 30, 2023 • Filed on Jan 18, 2024

115 South Perry StreetMontgomery, AL 36104

(334) 832-7705

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$173,972

No earlier filing loaded for comparison.

Net Assets

$173,483

No earlier filing loaded for comparison.

Liabilities

$489

No earlier filing loaded for comparison.

Revenue

$159,327

No earlier filing loaded for comparison.

Expenses

$46,178

No earlier filing loaded for comparison.

Net Income

$113,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2023: $173,972Liabilities 2023: $489Net Assets 2023: $173,4832023Assets 2024: $275,186Liabilities 2024: $1,191Net Assets 2024: $273,9952024Assets 2025: $413,303Liabilities 2025: $2,590Net Assets 2025: $410,7132025

Highlighted filing

2023

Assets$173,972
Liabilities$489
Net Assets$173,483

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2023: $159,327Expenses 2023: $46,178Net Income 2023: $113,1492023Revenue 2024: $182,736Expenses 2024: $82,224Net Income 2024: $100,5122024Revenue 2025: $319,358Expenses 2025: $182,640Net Income 2025: $136,7182025

Highlighted filing

2023

Revenue$159,327
Expenses$46,178
Net Income$113,149
Jump To
Filing Snapshot
Filing Period
Dec 31, 2022 to Sep 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$159,327
Mission and Program Overview

Mission

The mission of the montgomery county sheriff's office foundation (mcsof) is to bring together business, professional, civic and nonprofit organizations and individual citizens to build partnerships and promote public safety in montgomery county. The mcsof is committed to making montgomery county a safer place to live, work and visit. As an independent, private nonprofit organization, the only organization authorized to raise funds on behalf of the montgomery county sheriff's office, we use donations to finance essential community programs and outreach.

To operate exclusively for charitable and educational purposes, and the promotion of essential community programs and outreach in montgomery county.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS WORKED TO BRING TOGETHER BUSINESS, PROFESSIONAL, CIVIC AND NONPROFIT ORGANIZATIONS AND INDIVIDUAL CITIZENS TO BUILD PARTNERSHIPS AND PROMOTE PUBLIC SAFETY IN MONTGOMERY COUNTY. DURING THE YEAR, MONTGOMERY COUNTY SHERIFF'S OFFICE FOUNDATION RAISED FUNDS THAT WERE USED TO FINANCE ESSENTIAL COMMUNITY PROGRAMS AND OUTREACH.$0$45,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK CUNNINGHAMPresident-$0--
ISAAC FORBESTreasurer-$0--
JAMES DILLBoard Member-$0--
REED INGHRAMBoard Member-$0--
DAN HARRISBoard Member-$0--
ORONDE K MITCHELLBoard Member-$0--
ASHLEY AARONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
MONTGOMERY COUNTY SHERIFF'S OFFICE
EIN
86-1265177
Phone
3348327705
Address
115 SOUTH PERRY STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Derrick Cunningham
Title
President
Phone
3348327705
Signed
2024-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Thornton & Co Pc
Address
194 FORT TOULOUSE ROAD, WETUMPKA, AL 36092
Preparer
Jacob S Studdard
Phone
3345673400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 256.

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

Description: program expense: ymca camp chandler. Amount: 22,450. Description: program expense: national night out. Amount: 1,637. Description: program expense: gifts & flowers. Amount: 659. Description: program expense: fishing rodeo. Amount: 15,415. Description: program expense: supplies. Amount: 1,905. Description: program expense: food & water. Amount: 862. Description: program expense: office expense. Amount: 795. Description: program expense: travel. Amount: 850. Description: program expense: miscellaneous. Amount: 30. Total to form 990-ez, line 16: 44,603.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: increase in net assets. Amount: 60,334.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card liability. Beg. Of year amount: 0. End of year amount: 489.

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERRICK CUNNINGHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES DILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REED INGHRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ORONDE K MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY AARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt0256
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE DECISION WAS MADE TO GO FROM A 12/31 YEAR END TO A 9/30 YEAR END FOR REPORTING AND PRESENTATION PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159071
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IRS990ScheduleA/TotalSupportAmt0159327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSE: YMCA CAMP CHANDLER. AMOUNT: 22,450. DESCRIPTION: PROGRAM EXPENSE: NATIONAL NIGHT OUT. AMOUNT: 1,637. DESCRIPTION: PROGRAM EXPENSE: GIFTS & FLOWERS. AMOUNT: 659. DESCRIPTION: PROGRAM EXPENSE: FISHING RODEO. AMOUNT: 15,415. DESCRIPTION: PROGRAM EXPENSE: SUPPLIES. AMOUNT: 1,905. DESCRIPTION: PROGRAM EXPENSE: FOOD & WATER. AMOUNT: 862. DESCRIPTION: PROGRAM EXPENSE: OFFICE EXPENSE. AMOUNT: 795. DESCRIPTION: PROGRAM EXPENSE: TRAVEL. AMOUNT: 850. DESCRIPTION: PROGRAM EXPENSE: MISCELLANEOUS. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 44,603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INCREASE IN NET ASSETS. AMOUNT: 60,334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03348327705
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTGOMERY COUNTY SHERIFF'S OFFICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0861265177
ReturnHeader/Filer/PhoneNum03348327705
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 SOUTH PERRY STREET
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON THORNTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0194 FORT TOULOUSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WETUMPKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036092
ReturnHeader/PreparerPersonGrp/PhoneNum03345673400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB S STUDDARD
ReturnHeader/ReturnTs02024-02-06T10:13:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DERRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUNNINGHAM
ReturnHeader/TaxPeriodBeginDt02022-12-31
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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