Civic Intelligence

Delaware Police Chiefs Foundation Inc.

990 • Fiscal year 2013 • EIN 22-2473084

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

400 South Queen Street19904

(302) 739-5411

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$352,838

Up $24,112 (+7.3%) from 2012

Net Assets

Up

$352,838

Up $24,112 (+7.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$76,418

No earlier filing loaded for comparison.

Expenses

Down

$53,445

Down $5,203 (-8.9%) from 2012

Net Income

$22,973

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.

$400K$300K$200K$100K$0Assets 2010: $313,081Liabilities 2010: $0Net Assets 2010: $313,0812010Assets 2011: $310,427Liabilities 2011: $0Net Assets 2011: $310,4272011Assets 2012: $328,726Liabilities 2012: $0Net Assets 2012: $328,7262012Assets 2013: $352,838Liabilities 2013: $0Net Assets 2013: $352,8382013Assets 2014: $356,749Liabilities 2014: $0Net Assets 2014: $356,7492014Assets 2015: $371,547Liabilities 2015: $0Net Assets 2015: $371,5472015Assets 2016: $332,448Liabilities 2016: $0Net Assets 2016: $332,4482016Assets 2017: $307,639Liabilities 2017: $0Net Assets 2017: $307,6392017Assets 2018: $296,496Liabilities 2018: $0Net Assets 2018: $296,4962018Assets 2019: $317,673Liabilities 2019: $0Net Assets 2019: $317,6732019Assets 2020: $357,726Liabilities 2020: $0Net Assets 2020: $357,7262020Assets 2021: $328,067Liabilities 2021: $0Net Assets 2021: $328,0672021Assets 2022: $323,581Liabilities 2022: $0Net Assets 2022: $323,5812022Assets 2023: $340,096Liabilities 2023: $0Net Assets 2023: $340,0962023Assets 2024: $353,034Liabilities 2024: $0Net Assets 2024: $353,0342024

Highlighted filing

2013

Assets$352,838
Liabilities$0
Net Assets$352,838

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $167,1982010Expenses 2011: $38,6582011Expenses 2012: $58,6482012Revenue 2013: $76,418Expenses 2013: $53,445Net Income 2013: $22,9732013Revenue 2014: $69,512Expenses 2014: $48,354Net Income 2014: $21,1582014Revenue 2015: $64,846Expenses 2015: $50,048Net Income 2015: $14,7982015Revenue 2016: $62,936Expenses 2016: $102,035Net Income 2016: -$39,0992016Revenue 2017: $60,615Expenses 2017: $85,424Net Income 2017: -$24,8092017Revenue 2018: $58,706Expenses 2018: $69,849Net Income 2018: -$11,1432018Revenue 2019: $68,994Expenses 2019: $50,012Net Income 2019: $18,9822019Revenue 2020: $93,728Expenses 2020: $51,480Net Income 2020: $42,2482020Revenue 2021: $23,459Expenses 2021: $53,118Net Income 2021: -$29,6592021Revenue 2022: $40,947Expenses 2022: $45,433Net Income 2022: -$4,4862022Revenue 2023: $59,006Expenses 2023: $42,491Net Income 2023: $16,5152023Revenue 2024: $47,020Expenses 2024: $44,641Net Income 2024: $2,3792024

Highlighted filing

2013

Revenue$76,418
Expenses$53,445
Net Income$22,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.0
Gross Receipts
$252,559
Mission and Program Overview

Mission

Improving law enforcement in delaware by enhancing the delivery of police services. Also, by providing for coordination amoung agencies and establishing standardization and uniformity in police operations.

The delaware police chiefs' foundation is a non-profit organization pledged to increase public awareness, involvement, and support for the activities of delaware police chiefs directed at improving the delivery of police services through police executive development, enhanced cooperation among police agencies and promotion of standardization and accreditation within police departments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,730$326,666▲ $220,936
Investments Program Related$222,996$26,172▼ $196,824
Total Assets$328,726$352,838▲ $24,112
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$235,018$262,022▲ $27,004
Temporarily Rstr Net Assets$93,708$90,816▼ $2,892
Total Net Assets Fund Balance$328,726$352,838▲ $24,112
Total Liabilities and Net Assets / Fund Balance$328,726$352,838▲ $24,112

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$26,172--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$93,708$7,560--$90,816
2012$100,522$12,163--$93,708
2011$100,388$4,539--$100,522
2010$66,799$168,301--$100,388
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,560
Program Service Revenue
$0
Investment Income
$9,176
Other Revenue
$59,682
Change in Net Assets
$22,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,700
Other Expenses$20,745
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,200--$30,200
Fees for Services Accounting-$4,629-$4,629
Fees for Service Investment Mgmnt Fees-$2,603-$2,603
Grants to Domestic Individuals$2,500--$2,500
Conferences and Meetings-$2,021-$2,021
Insurance-$1,839-$1,839
Other Expenses$5,450$1,525-$1,525
Total Functional Expenses$38,150$15,295$0$53,445
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-1020374--To Provide Funds to Aid Improving the Delivery of Police Services.$18,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,417
Fundraising Direct Expenses$35,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,267$68,267$26,787$41,480
Event 2$25,150$25,150$8,670$16,480
Total Events$93,417$93,417$35,457$57,960
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
Yes
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, Part VI, Section B, line 11

The organization does not provide a copy of the 990 to each member prior to filing the form.

Form 990, Part VI, Section C, line 19

The organization has not previously made these documents available to the public.

Filing and Contact Details

Filer

EIN
22-2473084
Phone
3027395411

Signing Officer

Name
James R Gettier
Title
Treasurer
Phone
3027395411
Signed
2014-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Gettier
Formed
1983
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Heath N Kahrs CPA
Phone
3027376200
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IRS990/MissionDesc0IMPROVING LAW ENFORCEMENT IN DELAWARE BY ENHANCING THE DELIVERY OF POLICE SERVICES. ALSO, BY PROVIDING FOR COORDINATION AMOUNG AGENCIES AND ESTABLISHING STANDARDIZATION AND UNIFORMITY IN POLICE OPERATIONS.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt9500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt101500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt11500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025810
IRS990/PYInvestmentIncomeAmt09818
IRS990/PYOtherExpensesAmt032838
IRS990/PYOtherRevenueAmt046430
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09763
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt058648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022973
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt07560
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0400092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027425
IRS990ScheduleA/InvestmentIncomeCYPct00.03760
IRS990ScheduleA/InvestmentIncomePYPct00.03690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96240
IRS990ScheduleA/PublicSupportPY509Pct00.96310
IRS990ScheduleA/PublicSupportTotal509Amt0702825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189667
IRS990ScheduleA/Total509Grp/TotalAmt0702825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0730250
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010452
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt093708
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07560
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt093708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0134712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0168301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100388
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt026172
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LONG TERM INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt026172
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093417
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SUPERBOWL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08670
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDS TO AID IMPROVING THE DELIVERY OF POLICE SERVICES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DELAWARE POLICE CHIEFS' COUNCIL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0711020374
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10400 S QUEEN STREET
IRS990ScheduleI/RecipientTable/USAddress/City0DOVER
IRS990ScheduleI/RecipientTable/USAddress/State0DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode019904
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE A COPY OF THE 990 TO EACH MEMBER PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NOT PREVIOUSLY MADE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093708
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090816
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0328726

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.47$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.59$0.42$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.41$0.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.23$0.53$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.94$0.51$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.69$0.50$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.59$0.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.61$0.85$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.63$1.02$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.65$0.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.70$0.48$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.76$0.53$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$1.67
Peer Organizations

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