Civic Intelligence

Border Patrol Foundation

990 • Fiscal year 2019 • EIN 27-0865360

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$64,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$750,012

Up $83,951 (+13%) from 2018

Net Assets

Up

$741,910

Up $81,838 (+12%) from 2018

Liabilities

Up

$8,102

Up $2,113 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

Down

$645,623

Down $7,356 (-1.1%) from 2018

Expenses

Up

$563,785

Up $97,635 (+21%) from 2018

Net Income

Down

$81,838

Down $104,991 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2019

Assets$750,012
Liabilities$8,102
Net Assets$741,910
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

2019

Revenue$645,623
Expenses$563,785
Net Income$81,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$934,055
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,124$487,890▲ $116,766
Savings and Temporary Cash Investments$170,323$190,501▲ $20,178
Accounts Receivable$90,879$51,925▼ $38,954
Inventories for Sale or Use$14,128$10,042▼ $4,086
Prepaid Expenses and Deferred Charges$18,707$9,011▼ $9,696
Land, Buildings, and Equipment, Net$900$643▼ $257
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Total Assets$666,061$750,012▲ $83,951
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,989$8,102▲ $2,113
Total Liabilities$5,989$8,102▲ $2,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,643$608,410▲ $90,767
Net Assets With Donor Restrictions$142,429$133,500▼ $8,929
Total Net Assets Fund Balance$660,072$741,910▲ $81,838
Total Liabilities and Net Assets / Fund Balance$666,061$750,012▲ $83,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$643$643$1,286
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon StaplesExecutive DirectorFT$64,000$64,000

Board Members and Trustees

NameTitle
Terry ModglinAudit Chair
Ronald ColburnPresident
Rowdy AdamsVice President
Curtiss SteinerDirector
Kevin StevensDirector
Michael FisherDirector
Michael NealDirector
Robert GilbertDirector
Scott LuckDirector
W Ralph BashamDirector
Daniel DreyfusTreasurer/Director
Robert HornLegal Counsel
John MoriartySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$422,296
Program Service Revenue
$0
Investment Income
$21,917
Other Revenue
$201,410
All Other Contributions
$399,201
Change in Net Assets
$81,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,623
Revenue Not Reported on Form 990
$6,131
Total Revenue per Audited Statements
$651,754
Total Revenue per Form 990
$645,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,528
Salaries, Compensation, and Employee Benefits$69,257
Grants and Similar Amounts Paid$32,000
Total Fundraising Expense$16,773
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,987$18,180$10,166$64,333
Grants to Domestic Individuals$32,000--$32,000
Fees for Services Legal-$30,950-$30,950
Fees for Services Accounting-$23,842-$23,842
Office Expenses$5,328$13,442$3,198$21,968
All Other Expenses$11,370$6,018$2,356$19,744
Travel$5,919$2,862$273$9,054
Other Expenses$13,500$5,584-$5,584
Payroll Taxes$2,775$1,369$780$4,924
Fees for Services Other-$1,578-$1,578
Insurance-$624-$624
Depreciation Depletion$257--$257
Total Functional Expenses$441,063$105,949$16,773$563,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$569,916
Expenses per Audited Statements$563,785
Total Expenses per Form 990$563,785
Expenses Not Reported on Form 990$6,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$485,041
Fundraising Direct Expenses$283,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recognition Dinner$279,860$269,813$124,457$145,356
Honoring the Green Golf Tournament$76,533$74,815$28,774$46,041
Total Events$502,537$479,442$274,725$204,717
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
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
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, Audit Chair 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 is given to all Board of Director members at the Octobe board meeting to sign and return.”

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. Officers do not receive compensation.”

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
Daniel Dreyfus
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Colburn
Formed
2009
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
20

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 X : FIN48 Footnote

“No provision has been made for income taxes, since the Foundation has been determined to be exempt from income taxes under Foundation 501 (c)(3) of the Internal Revenue Code and there was no net unrelated business income during the year. The Foundation follows the guidance of Accounting STandards Codification (ASC) 740, which requires an assessment of uncertainty in income taxes and certain financial statement disclosures relating to unrecognized tax benefits. Uncertainty in incomes for a not-for-profit organization would include the status of its exemption from taxes, the status of filings in local jurisdictions, and unrelated business income if any.For the year ended December 31, 2019, the Foundation has determined that it does not currently have any tax positions that require either recognition or disclosure in the financial statements. As of December 31, 2019, the statute of limitations for taxes years ended 2016 - 2019 remains open with the U.S. federal jurisdiction and/or various states and local jurisdictions in which the Foundation files tax returns.”

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

“Cost of Goods Sold $5231 Art Contest Event Expenses $900”

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

“Cost of Goods Sold $5231 Art Contest Event Expenses $900”

Raw XML AppendixShowing 400 of 558 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08102
IRS990/AccountsReceivableGrp/BOYAmt090879
IRS990/AccountsReceivableGrp/EOYAmt051925
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0399201
IRS990/AllOtherExpensesGrp/FundraisingAmt02356
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011370
IRS990/AllOtherExpensesGrp/TotalAmt019744
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rocha Company PC
IRS990/BooksInCareOfDetail/PhoneNum03015192912
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09841 Washingtonian Blvd Ste 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gaithersburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020878
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0371124
IRS990/CashNonInterestBearingGrp/EOYAmt0487890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010166
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018180
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035987
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064333
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023095
IRS990/CostOfGoodsSoldAmt05231
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0422296
IRS990/CYGrantsAndSimilarPaidAmt032000
IRS990/CYInvestmentIncomeAmt021917
IRS990/CYOtherExpensesAmt0462528
IRS990/CYOtherRevenueAmt0201410
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt081838
IRS990/CYSalariesCompEmpBnftPaidAmt069257
IRS990/CYTotalExpensesAmt0563785
IRS990/CYTotalFundraisingExpenseAmt016773
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0645623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0257
IRS990/DepreciationDepletionGrp/TotalAmt0257
IRS990/Desc0THE BORDER PATROL FOUNDATION PROVIDES FINANCIAL SUPPORT AND FAMILY SERVICES FOR ON AND OFF DUTY DEATHS, INJURIES, ILLNESSES, FAMILY MEDICAL EMERGENCIES, AND SPECIAL CIRCUMSTANCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0142429
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0133500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0334238
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023842
IRS990/FeesForServicesAccountingGrp/TotalAmt023842
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030950
IRS990/FeesForServicesLegalGrp/TotalAmt030950
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01578
IRS990/FeesForServicesOtherGrp/TotalAmt01578
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Shannon Staples
IRS990/Form990PartVIISectionAGrp/PersonNm1Ronald Colburn
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Modglin
IRS990/Form990PartVIISectionAGrp/PersonNm4John Moriarty
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Horn
IRS990/Form990PartVIISectionAGrp/PersonNm6Rowdy Adams
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Luck
IRS990/Form990PartVIISectionAGrp/PersonNm8W Ralph Basham
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Dreyfus
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Neal
IRS990/Form990PartVIISectionAGrp/PersonNm11Curtiss Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Stevens
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064000
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Audit Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer/Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023095
IRS990/FundraisingDirectExpensesAmt0283201
IRS990/FundraisingGrossIncomeAmt0485041
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0934055
IRS990/GrossSalesOfInventoryAmt04801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0624
IRS990/InsuranceGrp/TotalAmt0624
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010042
IRS990/InvestmentIncomeGrp/ExclusionAmt021917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021917
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643
IRS990/LandBldgEquipCostOrOtherBssAmt01286
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0660072
IRS990/NetAssetsOrFundBalancesEOYAmt0741910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0201840
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-430
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-430
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0517643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0608410
IRS990/NoncashContributionsAmt023495
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013442
IRS990/OfficeExpensesGrp/ProgramServicesAmt05328
IRS990/OfficeExpensesGrp/TotalAmt021968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Family Services
IRS990/OtherExpensesGrp/Desc1Scholarship awards
IRS990/OtherExpensesGrp/Desc2Contractual Services
IRS990/OtherExpensesGrp/Desc3Software
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15584
IRS990/OtherExpensesGrp/ProgramServicesAmt0227102
IRS990/OtherExpensesGrp/ProgramServicesAmt1106825
IRS990/OtherExpensesGrp/ProgramServicesAmt213500
IRS990/OtherExpensesGrp/TotalAmt0227102
IRS990/OtherExpensesGrp/TotalAmt1106825
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt35584
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01369
IRS990/PayrollTaxesGrp/ProgramServicesAmt02775
IRS990/PayrollTaxesGrp/TotalAmt04924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09011
IRS990/PrincipalOfficerNm0Ronald Colburn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BORDER PATROL FOUNDATION PROVIDES SCHOLARSHIP ASSISTANCE TO THE CHILDREN OF FALLEN BORDER PATROL AGENTS. ADDITIONALLY, CHILDREN OF CURRENT AND RETIRED BORDER PATROL EMPLOYEES ARE ELIGIBLE TO APPLY FOR SCHOLARSHIP ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt0-6620
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394513
IRS990/PYOtherRevenueAmt0243057
IRS990/PYRevenuesLessExpensesAmt0186829
IRS990/PYSalariesCompEmpBnftPaidAmt064637
IRS990/PYTotalExpensesAmt0466150
IRS990/PYTotalRevenueAmt0652979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204270
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0422296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0443887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01653781
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-6016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0485041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0568547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0499044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0343888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02065854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-6016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035373
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt03719635
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0907337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01012434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0877375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0615227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307262
IRS990ScheduleA/Total509Grp/TotalAmt03719635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,012
Liabilities
$8,102
Net assets
$741,910
Revenue
$645,623
Expenses
$563,785
Net income
$81,838
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