Civic Intelligence

Phoenix Police Reserve Foundation

EIN 26-1508628 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible990-N Coverage

Profile

Support and enhance the Reserve Division and public safety

620 W Washington St STE 414Phoenix, AZ 85003

www.phoenixpolicereserve.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

97th percentile

296%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$562,650

Up $210,091 (+60%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$562,650

Up $210,091 (+60%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$323,000

Up $322,472 (+61074%) from 2023

Expenses

Up

$112,909

Up $106,300 (+1608%) from 2023

Net Income

Up

$210,091

Up $216,172 (+3555%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $173,658Net Assets 2010: $173,6582010Assets 2011: $200,237Net Assets 2011: $200,2372011Assets 2012: $120,190Liabilities 2012: $0Net Assets 2012: $120,1902012Assets 2018: $322,478Net Assets 2018: $322,4782018Assets 2019: $312,021Net Assets 2019: $312,0212019Assets 2020: $302,670Net Assets 2020: $302,6702020Assets 2021: $407,458Net Assets 2021: $407,4582021Assets 2022: $358,640Net Assets 2022: $358,6402022Assets 2023: $352,559Net Assets 2023: $352,5592023Assets 2024: $562,650Liabilities 2024: $0Net Assets 2024: $562,6502024

Highlighted filing

2024

Assets$562,650
Liabilities$0
Net Assets$562,650
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $117,585Expenses 2010: $7,927Net Income 2010: $109,6582010Revenue 2011: $33,596Expenses 2011: $7,017Net Income 2011: $26,5792011Expenses 2012: $194,0492012Revenue 2018: $143,625Expenses 2018: $35,957Net Income 2018: $107,6682018Revenue 2019: $45,526Expenses 2019: $55,983Net Income 2019: -$10,4572019Revenue 2020: $168,747Expenses 2020: $178,098Net Income 2020: -$9,3512020Revenue 2021: $152,347Expenses 2021: $47,559Net Income 2021: $104,7882021Revenue 2022: $20,580Expenses 2022: $69,398Net Income 2022: -$48,8182022Revenue 2023: $528Expenses 2023: $6,609Net Income 2023: -$6,0812023Revenue 2024: $323,000Expenses 2024: $112,909Net Income 2024: $210,0912024

Highlighted filing

2024

Revenue$323,000
Expenses$112,909
Net Income$210,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$562,650
Liabilities
$0
Net assets
$562,650
Revenue
$323,000
Expenses
$112,909
Net income
$210,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.00$5.63$3.23$1.13$2.10
2023Detailed filing. Detailed filing data is available for this year.$3.53$3.53$0.01$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.21$0.69$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.07$4.07$1.52$0.48$1.05
2020Detailed filing. Detailed filing data is available for this year.$3.03$3.03$1.69$1.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.46$0.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.22$3.22$1.44$0.36$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.00$0.34$0.07$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$1.18$0.08$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$323,000
Mission and Program Overview

Mission

Support and enhance the Reserve Division and public safety

To staff and supplement the police departments daily operational needs by working as patrol officers, detectives, and in other specialty assignments, and to be a ready police force for times of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,559$562,650▲ $210,091
Total Assets$352,559$562,650▲ $210,091
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,559$562,650▲ $210,091
Total Net Assets Fund Balance$352,559$562,650▲ $210,091
Total Liabilities and Net Assets / Fund Balance$352,559$562,650▲ $210,091
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Derrick HallPresident
Don BrandtVice President
Betsey BaylessBoard Member
Claude MattoxBoard Member
Gary TrujilloBoard Member
Margaret LeichtfussBoard Member
Mark DewaneBoard Member
Pam KehalyBoard Member
Ralph MarchettaBoard Member
Dale SchultzSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$323,000
Change in Net Assets
$210,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,880
Other Expenses$14,029
Total Fundraising Expense$990
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,880--$98,880
Fees for Services Accounting-$6,245-$6,245
Conferences and Meetings$4,234--$4,234
Information Technology$990-$990$1,980
Insurance-$1,570-$1,570
Total Functional Expenses$104,104$7,815$990$112,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Others under threshold--Support equipment needs-
Phoenix Police-Reserve DeptPhoenix, AZGovtSupport equipment needs-
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
Yes
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 treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. Currently, all directors are volunteers.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policy when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Phoenix Police Reserve Foundation
EIN
26-1508628
Phone
6025349000
Address
620 W Washington St STE 414, Phoenix, AZ 85003

Signing Officer

Name
Dale Schultz
Title
Secretary Treasurer
Phone
6025349000
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Schultz
Formed
2007
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan
Phone
6022302700
Raw XML Appendix360 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/Desc0IN 2024, THE PHOENIX POLICE FOUNDATION REMAINED COMMITTED TO SUPPORTING THE OVER 130 FULLY SWORN PHOENIX POLICE RESERVE OFFICERS BY IDENTIFYING AND ADDRESSING THEIR CRITICAL NEEDS. THESE EFFORTS FOCUSED ON EQUIPPING RESERVE PERSONNEL WITH ESSENTIAL COMMUNICATIONS TOOLS, INDIVIDUAL OFFICER GEAR, SAFETY EQUIPMENT, AND OPERATIONAL VEHICLES NECESSARY TO FULFILL THEIR POLICING DUTIES, INCLUDING INVESTIGATIONS, RECRUITMENT, AND COMMUNITY ENGAGEMENT. DURING THE MARCH 6, 2024, BOARD OF DIRECTORS MEETING, THE FOUNDATION LAUNCHED ITS ANNUAL FUNDRAISING INITIATIVES. AMONG THESE EFFORTS, THE DAY AT THE TRACK, A FUNDRAISING EVENT, SUCCESSFULLY RAISED APPROXIMATELY 160,000 IN DONATIONS.
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Balistic Vest, Ford F-150, Car Camera, etc.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support equipment needs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support equipment needs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Phoenix Police-Reserve Dept
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Others under threshold
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE POLICE RESERVE DEPT.S REQUESTS WERE FULFILLED DIRECTLY. NO FURTHER FOLLOW-UP IS NECESSARY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. CURRENTLY, ALL DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06025349000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoenix Police Reserve Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0261508628
ReturnHeader/Filer/PhoneNum06025349000
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 W Washington St STE 414
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822851604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN
ReturnHeader/ReturnTs02025-11-15T11:00:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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