Civic Intelligence

Dallas Fallen Officer Foundation

990 • Fiscal year 2019 • EIN 27-2145708

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileN/A
13154 Coit Rd Ste 102GDallas, TX 75240

(214) 733-7897

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

28th percentile

0.00x

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

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

99th percentile

421%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$683,583

Up $552,315 (+421%) from 2018

Net Assets

Up

$683,583

Up $552,315 (+421%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin19th percentile

Revenue

Down

$428,294

Down $186,440 (-30%) from 2018

Expenses

Down

$476,694

Down $74,115 (-13%) from 2018

Net Income

Down

-$48,400

Down $112,325 (-176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2017: $884,059Liabilities 2017: $0Net Assets 2017: $884,0592017Assets 2018: $131,268Liabilities 2018: $0Net Assets 2018: $131,2682018Assets 2019: $683,583Liabilities 2019: $0Net Assets 2019: $683,5832019Assets 2020: $876,202Liabilities 2020: $0Net Assets 2020: $876,2022020Assets 2021: $120,882Liabilities 2021: $0Net Assets 2021: $120,8822021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$683,583
Liabilities$0
Net Assets$683,583
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $807,395Expenses 2017: $631,888Net Income 2017: $175,5072017Revenue 2018: $614,734Expenses 2018: $550,809Net Income 2018: $63,9252018Revenue 2019: $428,294Expenses 2019: $476,694Net Income 2019: -$48,4002019Revenue 2020: $134,154Expenses 2020: $346,313Net Income 2020: -$212,1592020Revenue 2021: $136,915Expenses 2021: $244,285Net Income 2021: -$107,3702021Revenue 2022: $02022

Highlighted filing

2019

Revenue$428,294
Expenses$476,694
Net Income-$48,400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$428,294
Mission and Program Overview

Mission

To provide financial support and programs for fallen officer families. To raise awareness, provide education, and advocacy for law enforcement on critical issues in the Dallas-Fort Worth area and throughout the nation.

To provide financial support and programs for fallen officer families. To raise awareness and advocate for national issues impacting officers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,912$601,402▲ $584,490
Cash and Non-Interest-Bearing Accounts$114,051$82,181▼ $31,870
Savings and Temporary Cash Investments$305--
Rtn Earn Endowment Incm Other Fnds$63,925$-128,586▼ $192,511
Total Assets$131,268$683,583▲ $552,315
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$683,583-
Total Net Assets Fund Balance$131,268$683,583▲ $552,315
Total Liabilities and Net Assets / Fund Balance$131,268$683,583▲ $552,315
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Demetrick PennieDirector$40,000$40,000
Sonia GodinezDirector$35,000$35,000
Armando TijerinaDirector$5,000$5,000
Eric FeinbergDirector$5,000$5,000

Highest Paid Contractors

ContractorServicesLocationCompensation
State Appeal INCPhone Solicitation4343 ROYAL LANE SUITE 120, Irving, TX 75063$265,624
Revenue and Support

Revenue Composition

Contributions and Grants
$428,294
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,486
Change in Net Assets
$-48,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$316,205
Total Fundraising Expense$316,205
Other Expenses$160,489
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$316,205$316,205
Office Expenses-$91,116-$91,116
Grants to Domestic Individuals$80,044---
Fees for Services Legal$69,373--$69,373
Payroll Taxes-$11,360--
Total Functional Expenses$149,417$102,476$316,205$476,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$316,205
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
No
Backup withholding compliance
No
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

990 Part VI, Line 11B

“All members of the governing body were given a complete copy of form 990. All information contained herein was reviewed by the board prior to submitting and filing to internal Revenue Service.”

990 Part VI, Line 12C

“The organization periodically monitors compliance policy with its board members, trustees and officers on a regular basis during scheduled meeting.”

990 Part VI, Line 19

“The organization has an open book policy to disclose form 990 filed with Internal Revenue Service.”

Filing and Contact Details

Filer

Filer Name
Dallas Fallen Officer Foundation
EIN
27-2145708
Address
13154 COIT RD STE 102G, DALLAS, TX 75240

Signing Officer

Name
Demetrick Pennie
Title
President
Phone
2147337897
Signed
2020-10-20

Organization Details

Principal Officer
Demetrick Pennie
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Abram & Associates Pc
Address
123 W ILLINOIS AVE, DALLAS, TX 75224
Preparer
Al Abram
Phone
2149413311
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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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ReturnHeader/Filer/EIN0272145708
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ReturnHeader/ReturnTs02020-10-20T14:22:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$683,583
Liabilities
$0
Net assets
$683,583
Revenue
$428,294
Expenses
$476,694
Net income
-$48,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.37$2.44$1.07
2020Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$1.34$3.46$2.12
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$4.28$4.77$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$6.15$5.51$0.64
2017Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$8.07$6.32$1.76