Civic Intelligence

Dallas Fallen Officer Foundation

990 • Fiscal year 2020 • EIN 27-2145708

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-158%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

28%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$876,202

Up $192,619 (+28%) from 2019

Net Assets

Up

$876,202

Up $192,619 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Down

$134,154

Down $294,140 (-69%) from 2019

Expenses

Down

$346,313

Down $130,381 (-27%) from 2019

Net Income

Down

-$212,159

Down $163,759 (-338%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$876,202
Liabilities$0
Net Assets$876,202
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$134,154
Expenses$346,313
Net Income-$212,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.1
Gross Receipts
$134,154
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$601,402$761,222▲ $159,820
Cash and Non-Interest-Bearing Accounts$82,181$114,980▲ $32,799
Rtn Earn Endowment Incm Other Fnds$-128,586--
Total Assets$683,583$876,202▲ $192,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,583$876,202▲ $192,619
Total Net Assets Fund Balance$683,583$876,202▲ $192,619
Total Liabilities and Net Assets / Fund Balance$683,583$876,202▲ $192,619
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Armando TijerinaDirector
Demetrick PennieDirector
Eric FeinbergDirector
Sonia GodinezDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
State AppealincPhone Solicitation4343 ROYAL LANE SUITE 120, Irving, TX 75063$205,948
Sw Public Re IncomePhone Solicitation11451 STRAIT LN, Dallas, TX 75229$40,310
Revenue and Support

Revenue Composition

Contributions and Grants
$134,154
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,077
Change in Net Assets
$-212,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$190,875
Total Fundraising Expense$190,875
Salaries, Compensation, and Employee Benefits$113,032
Other Expenses$42,406
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$190,875$190,875
Current Officers, Directors, Trustees, and Key Employees-$105,000-$105,000
Other Expenses$25,304--$25,304
Office Expenses-$15,827-$15,827
Payroll Taxes-$8,032-$8,032
Fees for Services Accounting-$1,275-$1,275
Total Functional Expenses$25,304$130,134$190,875$346,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$190,875
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Memebers of the governing body were given a complete copy of form 990. Information contained herein, was reviewed and approved by he board and submitted for to Internal revenue Service.”

990 Part VI, Line 12C

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

990 Part VI, Line 19

“The organization has an opened book polidy to disclose form 990 filed with Internal Reveneue Service.”

Filing and Contact Details

Filer

Filer Name
Dallas Fallen Officer Foundation
EIN
27-2145708
Phone
2147337897
Address
13154 COIT RD STE 102G, DALLAS, TX 75240

Signing Officer

Name
Demetrick Pennie
Title
President
Phone
2147337897
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demetrick Pennie
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
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/PhoneNum02147337897
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ReturnHeader/ReturnTs02021-08-09T13:30:56-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,202
Liabilities
$0
Net assets
$876,202
Revenue
$134,154
Expenses
$346,313
Net income
-$212,159
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