Civic Intelligence

Border Patrol Foundation

990 • Fiscal year 2014 • EIN 27-0865360

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profileborderpatrolfoundation.org
PO Box 15851Arlington, VA 22215

(716) 861-3734

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,300

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

$230,486

No earlier filing loaded for comparison.

Net Assets

$226,526

No earlier filing loaded for comparison.

Liabilities

$3,960

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

$193,971

No earlier filing loaded for comparison.

Expenses

$187,523

No earlier filing loaded for comparison.

Net Income

$6,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $230,486Liabilities 2014: $3,960Net Assets 2014: $226,5262014Assets 2018: $666,061Liabilities 2018: $5,989Net Assets 2018: $660,0722018Assets 2019: $750,012Liabilities 2019: $8,102Net Assets 2019: $741,9102019Assets 2020: $989,021Liabilities 2020: $27,562Net Assets 2020: $961,4592020Assets 2021: $1,392,122Liabilities 2021: $22,051Net Assets 2021: $1,370,0712021Assets 2022: $1,993,203Liabilities 2022: $22,040Net Assets 2022: $1,971,1632022Assets 2023: $2,633,070Liabilities 2023: $38,572Net Assets 2023: $2,594,4982023Assets 2024: $3,078,671Liabilities 2024: $25,877Net Assets 2024: $3,052,7942024

Highlighted filing

2014

Assets$230,486
Liabilities$3,960
Net Assets$226,526
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2014: $193,971Expenses 2014: $187,523Net Income 2014: $6,4482014Revenue 2018: $652,979Expenses 2018: $466,150Net Income 2018: $186,8292018Revenue 2019: $645,623Expenses 2019: $563,785Net Income 2019: $81,8382019Revenue 2020: $698,445Expenses 2020: $478,896Net Income 2020: $219,5492020Revenue 2021: $979,993Expenses 2021: $571,381Net Income 2021: $408,6122021Revenue 2022: $1,083,879Expenses 2022: $482,787Net Income 2022: $601,0922022Revenue 2023: $1,204,744Expenses 2023: $581,409Net Income 2023: $623,3352023Revenue 2024: $1,368,846Expenses 2024: $910,550Net Income 2024: $458,2962024

Highlighted filing

2014

Revenue$193,971
Expenses$187,523
Net Income$6,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$265,606
Mission and Program Overview

Mission

The Border Patrol Foundation provides financial support and family services for on and off duty deaths, injuries, illnesses, family medical emergencies, special circumstances and educational scholarships.

The Border Patrol Foundation provides financial support and family services to the families of U.S. Border Patrol agents killed or seriously injured in the line of duty. Additional services are available to the families of active duty USBP agents through student scholarships or special needs requests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,118$107,338▲ $31,220
Cash and Non-Interest-Bearing Accounts$94,392$99,044▲ $4,652
Pledges and Grants Receivable$57,500$20,000▼ $37,500
Prepaid Expenses and Deferred Charges$9,867$4,104▼ $5,763
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$237,877$230,486▼ $7,391
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,799$3,960▼ $13,839
Total Liabilities$17,799$3,960▼ $13,839
Net Assets / Fund Balance
Unrestricted Net Assets$180,078$226,526▲ $46,448
Temporarily Rstr Net Assets$40,000--
Total Net Assets Fund Balance$220,078$226,526▲ $6,448
Total Liabilities and Net Assets / Fund Balance$237,877$230,486▼ $7,391
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat Blake WilderNational DirectorFT$51,300$51,300

Board Members and Trustees

NameTitle
Terry ModglinAudit Chair
Ronald ColburnPresident
Bobby BrownVice President
Catherine ClinchDirector
Daniel DreyfusDirector
Kay OliveDirector
Robert NashDirector
Rosalie RosasDirector
W Ralph BashamDirector
Robert HornLegal Counsel
Luis BarkerSecretary
Michael NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,956
Program Service Revenue
$0
Investment Income
$6,988
Other Revenue
$44,027
All Other Contributions
$142,956
Change in Net Assets
$6,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,971
Revenue Not Reported on Form 990
$71,635
Total Revenue per Audited Statements
$265,606
Total Revenue per Form 990
$193,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,934
Salaries, Compensation, and Employee Benefits$55,589
Total Fundraising Expense$25,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,418$22,816$21,066$51,300
Fees for Services Other-$14,449-$14,449
All Other Expenses$7,208$2,577-$9,785
Other Expenses$9,140--$9,140
Fees for Services Accounting-$7,600-$7,600
Office Expenses-$4,486-$4,486
Payroll Taxes-$4,289-$4,289
Advertising--$3,191$3,191
Travel--$718$718
Insurance--$283$283
Total Functional Expenses$106,048$56,217$25,258$187,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$259,158
Expenses per Audited Statements$187,523
Total Expenses per Form 990$187,523
Expenses Not Reported on Form 990$71,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,662
Fundraising Direct Expenses$71,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recognition DInner$57,984$57,984$54,915$3,069
Other (Memorial)$39,185$39,185-$39,185
Total Events$115,662$115,662$71,635$44,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The President and Treasurer will review the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statement was given to Board members at meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparability data analysis”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparability data analysis”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Border Patrol Foundation
EIN
27-0865360
Phone
7168613734
Address
PO Box 15851, Arlington, VA 22215

Signing Officer

Name
Michael E Neal
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
4

Preparer

Firm
Rocha & Company Pc
Address
9841 Washingtonian Boulevard Suite, Gaithersburg, MD 20878
Preparer
Ryan W Rocha CPA
Phone
3015192912
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Released from Restrictions $0 Insurance Adjustment $0 Special Events $71635”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events $71635”

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IRS990/NetAssetsOrFundBalancesEOYAmt0226526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044027
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05697
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04486
IRS990/OfficeExpensesGrp/TotalAmt04486
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Scholarship awards
IRS990/OtherExpensesGrp/Desc1Family Services
IRS990/OtherExpensesGrp/Desc2Memorial services
IRS990/OtherExpensesGrp/Desc3Contractual Services
IRS990/OtherExpensesGrp/ProgramServicesAmt042500
IRS990/OtherExpensesGrp/ProgramServicesAmt125851
IRS990/OtherExpensesGrp/ProgramServicesAmt213931
IRS990/OtherExpensesGrp/ProgramServicesAmt39140
IRS990/OtherExpensesGrp/TotalAmt042500
IRS990/OtherExpensesGrp/TotalAmt125851
IRS990/OtherExpensesGrp/TotalAmt213931
IRS990/OtherExpensesGrp/TotalAmt39140
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04289
IRS990/PayrollTaxesGrp/TotalAmt04289
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04104
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Border Patrol Foundation established a scholarship program and awarded scholarships to children of USBP agents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126117
IRS990/PYOtherRevenueAmt012178
IRS990/PYProgramServiceRevenueAmt040000
IRS990/PYRevenuesLessExpensesAmt0-5070
IRS990/PYSalariesCompEmpBnftPaidAmt055308
IRS990/PYTotalExpensesAmt0181425
IRS990/PYTotalRevenueAmt0176355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0827118
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011596
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt01017239
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075872
IRS990ScheduleA/Total509Grp/TotalAmt01017239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01028835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt071635
IRS990ScheduleD/ExpensesSubtotalAmt0187523
IRS990ScheduleD/OtherExpensesIncludedAmt071635
IRS990ScheduleD/OtherRevenueAmt071635
IRS990ScheduleD/RevenueNotReportedAmt071635
IRS990ScheduleD/RevenueSubtotalAmt0193971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Released from Restrictions $0 Insurance Adjustment $0 Special Events $71635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events $71635
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0187523
IRS990ScheduleD/TotalRevenuePerForm990Amt0193971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259158

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,486
Liabilities
$3,960
Net assets
$226,526
Revenue
$193,971
Expenses
$187,523
Net income
$6,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.03$3.05$1.37$0.91$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.59$1.20$0.58$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.08$0.48$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.98$0.57$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.70$0.48$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.65$0.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.65$0.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.19$0.19$0.01