Civic Intelligence

Police Benevolent Foundation Inc.

990 • Fiscal year 2016 • EIN 20-3216872

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

2155 Highway 42 SMcdonough, GA 30252

(770) 389-5391

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$168,732

Up $61,092 (+57%) from 2015

Net Assets

Up

$168,690

Up $61,050 (+57%) from 2015

Liabilities

Up

$42

Up $42 from 2015

Revenue

Up

$598,643

Up $152,518 (+34%) from 2015

Expenses

Up

$537,593

Up $125,995 (+31%) from 2015

Net Income

Up

$61,050

Up $26,523 (+77%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $66,416Liabilities 2011: $6,701Net Assets 2011: $59,7152011Assets 2012: $36,250Liabilities 2012: $0Net Assets 2012: $36,2502012Assets 2013: $51,625Liabilities 2013: $157Net Assets 2013: $51,4682013Assets 2014: $73,113Liabilities 2014: $0Net Assets 2014: $73,1132014Assets 2015: $107,640Liabilities 2015: $0Net Assets 2015: $107,6402015Assets 2016: $168,732Liabilities 2016: $42Net Assets 2016: $168,6902016Assets 2017: $349,926Liabilities 2017: $46,381Net Assets 2017: $303,5452017Assets 2018: $322,957Liabilities 2018: $27,925Net Assets 2018: $295,0322018Assets 2019: $512,874Liabilities 2019: $83Net Assets 2019: $512,7912019Assets 2020: $795,726Liabilities 2020: $83Net Assets 2020: $795,6432020Assets 2021: $460,479Liabilities 2021: $481Net Assets 2021: $459,9982021Assets 2022: $534,075Liabilities 2022: $150,081Net Assets 2022: $383,9942022Assets 2023: $854,846Liabilities 2023: $150,081Net Assets 2023: $704,7652023Assets 2024: $580,871Liabilities 2024: $150,081Net Assets 2024: $430,7902024

Highlighted filing

2016

Assets$168,732
Liabilities$42
Net Assets$168,690

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $615,023Expenses 2011: $585,473Net Income 2011: $29,5502011Revenue 2012: $488,945Expenses 2012: $512,410Net Income 2012: -$23,4652012Revenue 2013: $738,706Expenses 2013: $723,488Net Income 2013: $15,2182013Revenue 2014: $443,444Expenses 2014: $421,799Net Income 2014: $21,6452014Revenue 2015: $446,125Expenses 2015: $411,598Net Income 2015: $34,5272015Revenue 2016: $598,643Expenses 2016: $537,593Net Income 2016: $61,0502016Revenue 2017: $520,985Expenses 2017: $386,130Net Income 2017: $134,8552017Revenue 2018: $443,962Expenses 2018: $452,478Net Income 2018: -$8,5162018Revenue 2019: $576,988Expenses 2019: $359,229Net Income 2019: $217,7592019Revenue 2020: $504,691Expenses 2020: $221,839Net Income 2020: $282,8522020Revenue 2021: $223,602Expenses 2021: $559,247Net Income 2021: -$335,6452021Revenue 2022: $300,778Expenses 2022: $376,782Net Income 2022: -$76,0042022Revenue 2023: $732,766Expenses 2023: $411,995Net Income 2023: $320,7712023Revenue 2024: $412,554Expenses 2024: $686,529Net Income 2024: -$273,9752024

Highlighted filing

2016

Revenue$598,643
Expenses$537,593
Net Income$61,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$642,222
Mission and Program Overview

Mission

The organization is organized for charitable and benevolent purposes to defend human and civil rights of law enforcement officers and provide relief for families of law enforcement officers that are slain in the line of duty, as well as other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,640$168,732▲ $61,092
Total Assets$107,640$168,732▲ $61,092
Liabilities
Accounts Payable and Accrued Expenses-$42-
Total Liabilities$0$42▲ $42
Net Assets / Fund Balance
Unrestricted Net Assets$104,525$159,279▲ $54,754
Temporarily Rstr Net Assets$3,115$9,411▲ $6,296
Total Net Assets Fund Balance$107,640$168,690▲ $61,050
Total Liabilities and Net Assets / Fund Balance$107,640$168,732▲ $61,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,123$20,123
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris SkinnerPresident
David SoderbergBoard Member
Donald ScottBoard Member
James BrydBoard Member
Johnny BohananBoard Member
Joseph WoloszynBoard Member
Jack RobertsCEO
Joseph NaiaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$358,047
Program Service Revenue
$194,919
Investment Income
$0
Other Revenue
$45,677
Change in Net Assets
$61,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,643
Revenue Not Reported on Form 990
$43,579
Total Revenue per Audited Statements
$642,222
Total Revenue per Form 990
$598,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$355,754
Other Expenses$181,839
Total Fundraising Expense$16,065
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$355,754--$355,754
Fees for Services Other$133,309$1,124$14,547$148,980
Office Expenses-$12,956$1,518$14,474
Advertising$8,528--$8,528
Travel$5,636--$5,636
Other Expenses-$4,221-$4,221
Total Functional Expenses$503,227$18,301$16,065$537,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$581,172
Expenses per Audited Statements$537,593
Total Expenses per Form 990$537,593
Expenses Not Reported on Form 990$43,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,256
Fundraising Direct Expenses$43,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fallen Officer$89,256$89,256$43,579$45,677
Total Events$89,256$89,256$43,579$45,677
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
Audit committee
No
Backup withholding compliance
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
No
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

The irs form 990 is available to all employees, board of directors and the general public, upon request.

Form 990, Page 6, Part VI, Line 19

The organizations governing documents, such as articles of incorporation, constitution and by-laws, irs designation letter and irs form 990 are available to anyone asking to review them.

Filing and Contact Details

Filer

Filer Name
Police Benevolent Foundation Inc
EIN
20-3216872
Phone
7703895391
Address
2155 HIGHWAY 42 S, MCDONOUGH, GA 30252

Signing Officer

Name
Chris Skinner
Title
President
Phone
7703895391
Signed
2017-05-17

Organization Details

Principal Officer
Chris Skinner
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
Robins Eskew Smith & Jordan Cpas
Address
350 COUNTRY CLUB DRIVE STE C, STOCKBRIDGE, GA 30281
Preparer
Daniel O Clum
Phone
7704747703
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization is organized for charitable and benevolent purposes to defend human and civil rights of law enforcement officers and provide relief for families of law enforcement officers that are slain in the line of duty, as well as other services.

Form 990, Page 2, Part III, Line 4D

Ptsd seminars were put on for: law enforcement officers and families in nc, sc, va & al.

Form 990, Part IX, Line 11G

Shared employee salaries 133,309 1,124 14,547

Form 990, Part XI, Line 9

Event expense 43,579 event expense -43,579

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

EVENT EXPENSE 43,579

Schedule D, Page 4, Part XII, Line 2D

EVENT EXPENSE 43,579

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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581172
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALLEN OFFICER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089256
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043579
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IRS990ScheduleG/LicensedStatesCd1SC
IRS990ScheduleG/LicensedStatesCd2AL
IRS990ScheduleG/LicensedStatesCd3NC
IRS990ScheduleG/LicensedStatesCd4TN
IRS990ScheduleG/LicensedStatesCd5VA
IRS990ScheduleG/LicensedStatesCd6MS
IRS990ScheduleG/LicensedStatesCd7AR
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0213096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1100000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt211000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt331658
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATIONS TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INSURANCE PREMIUMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED FOR CHARITABLE AND BENEVOLENT PURPOSES TO DEFEND HUMAN AND CIVIL RIGHTS OF LAW ENFORCEMENT OFFICERS AND PROVIDE RELIEF FOR FAMILIES OF LAW ENFORCEMENT OFFICERS THAT ARE SLAIN IN THE LINE OF DUTY, AS WELL AS OTHER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTSD SEMINARS WERE PUT ON FOR: LAW ENFORCEMENT OFFICERS AND FAMILIES IN NC, SC, VA & AL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE IRS FORM 990 IS AVAILABLE TO ALL EMPLOYEES, BOARD OF DIRECTORS AND THE GENERAL PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, SUCH AS ARTICLES OF INCORPORATION, CONSTITUTION AND BY-LAWS, IRS DESIGNATION LETTER AND IRS FORM 990 ARE AVAILABLE TO ANYONE ASKING TO REVIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHARED EMPLOYEE SALARIES 133,309 1,124 14,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSE 43,579 EVENT EXPENSE -43,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592825130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMB ASSOC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCDONOUGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/StatesWhereCopyOfReturnIsFldCd2AL
IRS990/StatesWhereCopyOfReturnIsFldCd3AR
IRS990/StatesWhereCopyOfReturnIsFldCd4TN
IRS990/StatesWhereCopyOfReturnIsFldCd5NC
IRS990/StatesWhereCopyOfReturnIsFldCd6VA
IRS990/StatesWhereCopyOfReturnIsFldCd7MS
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09411
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0358047
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt042
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168690
IRS990/TotalProgramServiceExpensesAmt0503227
IRS990/TotalProgramServiceRevenueAmt0194919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598643
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168732
IRS990/TravelGrp/ProgramServicesAmt05636
IRS990/TravelGrp/TotalAmt05636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159279
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02155 HWY 42 S
IRS990/USAddress/CityNm0MCDONOUGH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030252
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PBFI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07703895391
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLICE BENEVOLENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0203216872
ReturnHeader/Filer/PhoneNum07703895391
ReturnHeader/Filer/USAddress/AddressLine1Txt02155 HIGHWAY 42 S
ReturnHeader/Filer/USAddress/CityNm0MCDONOUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E136FAC0C17B377D643AA42CB489B370DAA8980F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E136FAC0C17B377D643AA42CB489B370DAA8980F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582647076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINS ESKEW SMITH & JORDAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 COUNTRY CLUB DRIVE STE C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$1.50$4.31$4.13$6.87$2.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$1.50$7.05$7.33$4.12$3.21
2022Detailed filing. Detailed filing data is available for this year.$5.34$1.50$3.84$3.01$3.77$0.76
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$2.24$5.59$3.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.00$7.96$5.05$2.22$2.83
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$5.77$3.59$2.18
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.28$2.95$4.44$4.52$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.46$3.04$5.21$3.86$1.35
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$5.99$5.38$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$4.46$4.12$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$4.43$4.22$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$7.39$7.23$0.15
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$4.89$5.12$0.23
2011Summary only. Only limited summary data is available for this year.$0.66$0.07$0.60$6.15$5.85$0.30