Civic Intelligence

Nj State Pba Survivor and Welfare Fund

990 • Fiscal year 2020 • EIN 20-0235341

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileSURVIVORWELFARE.COM
158 Main StreetWoodbridge, NJ 07095

(732) 636-8860

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$109,863

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-0.8%

Faster asset growth than 23% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-4.5%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,430,802

Down $11,424 (-0.8%) from 2019

Net Assets

Down

$1,106,954

Down $158,597 (-13%) from 2019

Liabilities

Up

$323,848

Up $147,173 (+83%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$454,525

Down $21,509 (-4.5%) from 2019

Expenses

Up

$616,973

Up $229,113 (+59%) from 2019

Net Income

Down

-$162,448

Down $250,622 (-284%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,046,913Liabilities 2011: $4,434Net Assets 2011: $1,042,4792011Assets 2012: $1,020,664Liabilities 2012: $13,520Net Assets 2012: $1,007,1442012Assets 2013: $1,161,387Liabilities 2013: $93,794Net Assets 2013: $1,067,5932013Assets 2014: $1,123,924Liabilities 2014: $17,961Net Assets 2014: $1,105,9632014Assets 2015: $1,234,824Liabilities 2015: $110,550Net Assets 2015: $1,124,2742015Assets 2016: $1,219,743Liabilities 2016: $137,733Net Assets 2016: $1,082,0102016Assets 2017: $1,232,752Liabilities 2017: $116,629Net Assets 2017: $1,116,1232017Assets 2018: $1,299,203Liabilities 2018: $136,915Net Assets 2018: $1,162,2882018Assets 2019: $1,442,226Liabilities 2019: $176,675Net Assets 2019: $1,265,5512019Assets 2020: $1,430,802Liabilities 2020: $323,848Net Assets 2020: $1,106,9542020Assets 2021: $1,857,774Liabilities 2021: $405,024Net Assets 2021: $1,452,7502021Assets 2022: $1,987,579Liabilities 2022: $362,570Net Assets 2022: $1,625,0092022Assets 2023: $2,007,276Liabilities 2023: $353,984Net Assets 2023: $1,653,2922023Assets 2024: $1,803,879Liabilities 2024: $230,805Net Assets 2024: $1,573,0742024

Highlighted filing

2020

Assets$1,430,802
Liabilities$323,848
Net Assets$1,106,954
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $113,3012011Revenue 2012: $306,156Expenses 2012: $341,591Net Income 2012: -$35,4352012Revenue 2013: $471,240Expenses 2013: $302,873Net Income 2013: $168,3672013Revenue 2014: $285,888Expenses 2014: $247,518Net Income 2014: $38,3702014Revenue 2015: $367,945Expenses 2015: $349,634Net Income 2015: $18,3112015Revenue 2016: $366,350Expenses 2016: $404,965Net Income 2016: -$38,6152016Revenue 2017: $334,994Expenses 2017: $303,074Net Income 2017: $31,9202017Revenue 2018: $381,784Expenses 2018: $323,276Net Income 2018: $58,5082018Revenue 2019: $476,034Expenses 2019: $387,860Net Income 2019: $88,1742019Revenue 2020: $454,525Expenses 2020: $616,973Net Income 2020: -$162,4482020Revenue 2021: $707,184Expenses 2021: $383,146Net Income 2021: $324,0382021Revenue 2022: $619,019Expenses 2022: $351,855Net Income 2022: $267,1642022Revenue 2023: $630,372Expenses 2023: $643,086Net Income 2023: -$12,7142023Revenue 2024: $457,701Expenses 2024: $580,333Net Income 2024: -$122,6322024

Highlighted filing

2020

Revenue$454,525
Expenses$616,973
Net Income-$162,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$689,801
Mission and Program Overview

Mission

The mission of the organization is to provide support for and benefits to the families of officers killed in the line of duty and other officers in need and to assist in the detection, apprehension, and conviction of criminals who kill or injure law enforcement officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$371,402$668,457▲ $297,055
Savings and Temporary Cash Investments$890,524$631,687▼ $258,837
Inventories for Sale or Use$39,063$59,649▲ $20,586
Land, Buildings, and Equipment, Net$59,178$30,068▼ $29,110
Accounts Receivable$51,100$5,200▼ $45,900
Prepaid Expenses and Deferred Charges$859--
Cash and Non-Interest-Bearing Accounts-$98-
Total Assets$1,442,226$1,430,802▼ $11,424
Other Assets Total$30,100$35,643▲ $5,543
Liabilities
Accounts Payable and Accrued Expenses$163,932$308,260▲ $144,328
Other Liabilities$12,743$15,588▲ $2,845
Total Liabilities$176,675$323,848▲ $147,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,265,551$1,106,954▼ $158,597
Total Net Assets Fund Balance$1,265,551$1,106,954▼ $158,597
Total Liabilities and Net Assets / Fund Balance$1,442,226$1,430,802▼ $11,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,068$80,913$110,981
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Patrick ColliganChairman/president$109,863$109,863
Marc KovarExec. Vice President$85,141$85,141
Michael FreemanTrustee$56,846$56,846
Peter AndreyevTrustee$49,439$49,439
Margaret HammondTrustee$4,015$4,015

Board Members and Trustees

NameTitle
Anthony CalabreseTrustee
Anthony F WienersTrustee
Chris BurgosTrustee
Donald TretolaTrustee
James RyanTrustee
Joe ValenteTrustee
Joseph SanzariTrustee
Keith DunnTrustee
Mary Ellen Clyne PhdTrustee
Michael MadonnaTrustee
Ronald BarnettTrustee
Stavros Christoudias MdTrustee
Thomas BurkeTrustee
Vito NardelliTrustee
Jorge MartinezTrustee-retired 9/30/20
Revenue and Support

Revenue Composition

Contributions and Grants
$395,257
Program Service Revenue
$140,400
Investment Income
$14,948
Other Revenue
$-96,080
All Other Contributions
$194,121
Change in Net Assets
$-162,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,182
Revenue Not Reported on Financial Statements
$206,343
Revenue Not Reported on Form 990
$259,127
Other Revenue Adjustments
$203,940
Total Revenue per Audited Statements
$507,309
Total Revenue per Form 990
$454,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$526,967
Other Expenses$90,006
Total Fundraising Expense$9,176
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$472,017--$472,017
Grants to Domestic Orgs$54,950--$54,950
Depreciation Depletion$29,110--$29,110
Advertising$18,000--$18,000
Fees for Services Accounting-$6,500-$6,500
Office Expenses-$5,618-$5,618
Other Expenses$4,964$6,700$9,176$4,964
Fees for Service Investment Mgmnt Fees-$2,403-$2,403
Insurance-$2,037-$2,037
Information Technology-$200-$200
All Other Expenses$57$131-$188
Total Functional Expenses$584,208$23,589$9,176$616,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$665,906
Total Expenses per Form 990$616,973
Expenses per Audited Statements$410,630
Expenses Not Reported on Form 990$255,276
Expenses Not Reported on Financial Statements$206,343
Other Expense Adjustments$203,940
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics New Jersey IncLawrenceville, NJ501 (c) (3)Charitable Contribution to the 2020 Torch Run$20,000
Alads Cares FoundationMonterey Park, CA501 (c) (3)Charitable Contribution$10,000
Garden State CopsBeachwood, NJ501 (c) (3)Captains Sponsor for Golf Outing Fundraiser$10,000
Where Angels Play FoundationWoodbridge, NJ501 (c) (3)To Provide Playground Equipment in the Name of a Fallen Police Officer$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$203,940
Fundraising Gross Income$102,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GOLF OUTING #1$187,630$66,730$6,271$60,459
Guts & Glory G.o.$115,830$35,594$5,052$30,542
Total Events$303,460$102,324$203,940$-101,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$15,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The president and treasurer of the board reveiw the form 990 before the 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors, principal officers, or member of a committee with governing board delegated powers are subjected to the conflict of interest policy and shall report the possible existence of a conflict of interest for him/herself, or any other person subject to the policy, to the board of directors. If it is determined during preocedures that the member is an interesterd person and has failed to disclose an actualy or possible conflict of interest, the board shall take appropriate disciplinary and corrective action. The minutes of the board and all committees with board-delegated powers shall contain the names of the persons who disclosed or otherwise were found to be in violation of the policy, any action taken to determine a conflict of interest was present, and the board or committee's decision. They will also include the names of those who were present for discussions and votes related to the transaction or arrangement, the content of the discussion, including alternatives proposed, and a record of any votes taken in connection.”

Form 990, Part VI, Section B, Line 15

“Executive board members are not compensated by the organization. Officers and key employees are not compensated by the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. It is posted on the irs website, guidestar.org, and other similiar types of websites. The 990 and financial statements are made available upon request. Interested parties should contact the president at 158 main street, woodbridge, nj 07095 to request copies.”

Filing and Contact Details

Filer

Filer Name
Nj State Pba Survivor &
EIN
20-0235341
Phone
7326368860
Address
158 MAIN STREET, WOODBRIDGE, NJ 07095

Signing Officer

Name
Pat Colligan
Title
Chairman
Phone
7326368860
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Colligan - Chairman
Formed
2004
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Filing fees: program service expenses 0. Management and general expenses 131. Fundraising expenses 0. Total expenses 131. Valor awards expense: program service expenses 57. Management and general expenses 0. Fundraising expenses 0. Total expenses 57.”

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -20,000.”

Financial Statement Notes

PART X, LINE 2:

“The fund recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the fund had no uncertain tax positions that would require financial statement recognition or disclosure. The fund is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses: 203,940. Cost of goods sold - pba merchandise: 31,336.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct benefits to donors - fundraisers 203,940.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses: 203,940. Cost of goods sold - pba merchandise: 31,336. Uncollectible pledges 20,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct benefits to donors - fundraisers 203,940.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MADONNA
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY F WIENERS
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY CALABRESE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH SANZARI
IRS990/Form990PartVIISectionAGrp/PersonNm17STAVROS CHRISTOUDIAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE VALENTE
IRS990/Form990PartVIISectionAGrp/PersonNm19JORGE MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0109863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt185141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt256846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt349439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt44015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE-RETIRED 9/30/20
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0201136
IRS990/FundraisingDirectExpensesAmt0203940
IRS990/FundraisingGrossIncomeAmt0102324
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0526967
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0472017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0472017
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054950
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054950
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0689801
IRS990/GrossSalesOfInventoryAmt036872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0200
IRS990/InformationTechnologyGrp/TotalAmt0200
IRS990/InsuranceGrp/ManagementAndGeneralAmt02037
IRS990/InsuranceGrp/TotalAmt02037
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059649
IRS990/InvestmentIncomeGrp/ExclusionAmt014948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014948
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0371402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0668457
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030068
IRS990/LandBldgEquipCostOrOtherBssAmt0110981
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR AND BENEFITS TO THE FAMILIES OF OFFICERS KILLED IN THE LINE OF DUTY AND OTHER OFFICERS IN NEED AND TO ASSIST IN THE DETECTION, APPREHENSION, AND CONVICTION OF CRIMINALS WHO KILL OR INJURE LAW ENFORCEMENT OFFICERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01265551
IRS990/NetAssetsOrFundBalancesEOYAmt01106954
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-101616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-101616
IRS990/NetIncomeOrLossGrp/ExclusionAmt05536
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023851
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01265551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01106954
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05618
IRS990/OfficeExpensesGrp/TotalAmt05618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030100
IRS990/OtherAssetsTotalGrp/EOYAmt035643
IRS990/OtherChangesInNetAssetsAmt0-20000
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2COMMITTEE STIPENDS & EX
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06700
IRS990/OtherExpensesGrp/ProgramServicesAmt05110
IRS990/OtherExpensesGrp/ProgramServicesAmt14964
IRS990/OtherExpensesGrp/TotalAmt09176
IRS990/OtherExpensesGrp/TotalAmt16700
IRS990/OtherExpensesGrp/TotalAmt25110
IRS990/OtherExpensesGrp/TotalAmt34964
IRS990/OtherLiabilitiesGrp/BOYAmt012743
IRS990/OtherLiabilitiesGrp/EOYAmt015588
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0859
IRS990/PrincipalOfficerNm0PAT COLLIGAN - CHAIRMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VALOR AWARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147148
IRS990/PYInvestmentIncomeAmt07748
IRS990/PYOtherExpensesAmt0240712
IRS990/PYOtherRevenueAmt0-38459
IRS990/PYProgramServiceRevenueAmt0140850
IRS990/PYRevenuesLessExpensesAmt088174
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0387860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476034
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-162448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0890524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01315995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01218744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055966
IRS990ScheduleA/InvestmentIncomeCYPct00.02160
IRS990ScheduleA/InvestmentIncomePYPct00.01890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93670
IRS990ScheduleA/PublicSupportPY509Pct00.98110

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,802
Liabilities
$323,848
Net assets
$1,106,954
Revenue
$454,525
Expenses
$616,973
Net income
-$162,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.23$1.57$0.46$0.58$0.12
2023Summary only. Only limited summary data is available for this year.$2.01$0.35$1.65$0.63$0.64$0.01
2022Summary only. Only limited summary data is available for this year.$1.99$0.36$1.63$0.62$0.35$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.41$1.45$0.71$0.38$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.32$1.11$0.45$0.62$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.18$1.27$0.48$0.39$0.09
2018Summary only. Only limited summary data is available for this year.$1.30$0.14$1.16$0.38$0.32$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.12$1.12$0.33$0.30$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.14$1.08$0.37$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$0.37$0.35$0.02
2014Summary only. Only limited summary data is available for this year.$1.12$0.02$1.11$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$0.47$0.30$0.17
2012Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.31$0.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.04$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits