Civic Intelligence

Border Patrol Foundation

990 • Fiscal year 2022 • EIN 27-0865360

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profileborderpatrolfoundation.org

View Organization Page

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$66,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,993,203

Up $601,081 (+43%) from 2021

Net Assets

Up

$1,971,163

Up $601,092 (+44%) from 2021

Liabilities

Down

$22,040

Down $11 (-0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

Up

$1,083,879

Up $103,886 (+11%) from 2021

Expenses

Down

$482,787

Down $88,594 (-16%) from 2021

Net Income

Up

$601,092

Up $192,480 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$1,993,203
Liabilities$22,040
Net Assets$1,971,163
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$1,083,879
Expenses$482,787
Net Income$601,092
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,360,343
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$1,065,678$1,737,438▲ $671,760
Savings and Temporary Cash Investments$223,750$192,092▼ $31,658
Accounts Receivable$79,505$45,400▼ $34,105
Inventories for Sale or Use$5,972$7,199▲ $1,227
Prepaid Expenses and Deferred Charges$12,745$6,731▼ $6,014
Land, Buildings, and Equipment, Net$129$0▼ $129
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$1,392,122$1,993,203▲ $601,081
Other Assets Total$4,343$4,343→ $0
Liabilities
Deferred Revenue$9,755$12,500▲ $2,745
Accounts Payable and Accrued Expenses$12,296$9,540▼ $2,756
Total Liabilities$22,051$22,040▼ $11
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$993,758$1,529,477▲ $535,719
Net Assets With Donor Restrictions$376,313$441,686▲ $65,373
Total Net Assets Fund Balance$1,370,071$1,971,163▲ $601,092
Total Liabilities and Net Assets / Fund Balance$1,392,122$1,993,203▲ $601,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,286$1,286
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica AguilarExecutive DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Curtiss SteinerAudit Chair
Terence ModglinFormer Audit Chair
Rowdy AdamsPresident
Brannon DonlonVice President
Carla ProvostDirector
David AguilarDirector
Jennifer FerreiraDirector
Michael FisherDirector
Robert HarrisDirector
Ronald ColburnDirector
Scott LuckDirector
Susan McHugh PolleyDirector
Roger WellsFormer Director
Daniel DreyfusExec. Committee
John MoriartySecretary
Brian CreswickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,818
Program Service Revenue
$0
Investment Income
$-29,054
Other Revenue
$462,115
All Other Contributions
$615,237
Change in Net Assets
$601,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table115$35,581Fair Market Value (FMV)
Total Noncash Contributions115$35,581-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,879
Total Revenue per Audited Statements
$1,083,879
Total Revenue per Form 990
$1,083,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,147
Salaries, Compensation, and Employee Benefits$71,049
Total Fundraising Expense$25,983
Grants and Similar Amounts Paid$17,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,247$21,230$5,523$66,000
Fees for Services Other$2,675$21,918$4,012$28,605
Office Expenses$1,093$15,828$5,549$22,470
Fees for Services Accounting-$14,500-$14,500
Travel$2,079$1,754$7,056$10,889
Grants to Domestic Orgs$10,591--$10,591
Fees for Services Legal-$10,023-$10,023
Grants to Domestic Individuals$7,000--$7,000
Payroll Taxes$3,002$1,624$423$5,049
Other Expenses$3,129--$3,129
Advertising--$2,621$2,621
All Other Expenses$733$605$799$2,137
Insurance-$780-$780
Depreciation Depletion$128--$128
Total Functional Expenses$368,542$88,262$25,983$482,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,787
Total Expenses per Audited Statements$482,787
Total Expenses per Form 990$482,787
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Border Patrol MuseumEl Paso, TX-Donation$10,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$737,787
Fundraising Direct Expenses$274,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recognition Dinner$418,657$397,466$128,317$269,149
Honoring the Green Golf Tournament$142,013$140,266$35,191$105,075
Total Events$773,368$737,787$274,701$463,086
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, Section B, Line 11B

“The President, Audit Chair, Audit Committee and Treasurer will review the 990 prior to filing.”

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

“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, Section B, Line 15A

“Comparability data analysis.”

Form 990, Part VI, Section B, Line 15B

“Comparability data analysis. Officers do not to receive compensation.”

Form 990, Part VI, Section C, Line 19

“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
Brian Creswick
Title
Treasurer
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rowdy Adams
Formed
2009
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
20

Preparer

Firm
Rocha & Company PC
Address
9801 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, 2022, 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, 2022, the statute of limitations for taxes years ended 2019 - 2022 remains open with the U.S. federal jurisdiction and/or various states and local jurisdictions in which the Foundation files tax returns.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec. Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Audit Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former Audit Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Former Director
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IRS990/OrganizationFollowsFASB117Ind0X
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,993,203
Liabilities
$22,040
Net assets
$1,971,163
Revenue
$1,083,879
Expenses
$482,787
Net income
$601,092
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