Civic Intelligence

Dallas Fallen Officer Foundation

990 • Fiscal year 2021 • EIN 27-2145708

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

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

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-78%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$29,118

Down $847,084 (-97%) from 2020

Net Assets

Down

$29,118

Down $847,084 (-97%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin9th percentile

Revenue

Up

$136,915

Up $2,761 (+2.1%) from 2020

Expenses

Down

$244,285

Down $102,028 (-29%) from 2020

Net Income

Up

-$107,370

Up $104,789 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $29,118Liabilities 2021: $0Net Assets 2021: $29,1182021Assets 2021: $120,882Liabilities 2021: $0Net Assets 2021: $120,8822021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$29,118
Liabilities$0
Net Assets$29,118
Open 2021 Filing

Operations Trend

Revenue Growth19th 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 2021: $136,915Expenses 2021: $244,285Net Income 2021: -$107,3702021Revenue 2022: $02022

Highlighted filing

2021

Revenue$136,915
Expenses$244,285
Net Income-$107,370
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.1
Gross Receipts
$136,915
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
Pd in Cap Srpls Land Bldg Eqp Fund-$905,544-
Investments in Publicly Traded Securities$761,222--
Cap Stk Tr Prin Current Funds-$29,118-
Cash and Non-Interest-Bearing Accounts$114,980$28,868▼ $86,112
Investments Other Securities-$250-
Rtn Earn Endowment Incm Other Fnds-$-905,544-
Total Assets$876,202$29,118▼ $847,084
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,202$29,118▼ $847,084
Total Net Assets Fund Balance$876,202$29,118▼ $847,084
Total Liabilities and Net Assets / Fund Balance$876,202$29,118▼ $847,084
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Demetrick PennieDirector$113,663$113,663

Board Members and Trustees

NameTitle
Armando TijerinaDirector
Eric FeinbergDirector
Sonia GodinezDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
State AppealincPhone Solicitation4343 ROYAL LANE SUITE 120, Irving, TX 75063$90,617
Sw Public Re IncomePhone Solicitation11451 STRAIT LN, Dallas, TX 75229$33,393
Revenue and Support

Revenue Composition

Contributions and Grants
$136,915
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,349
Change in Net Assets
$-107,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$124,010
Other Expenses$120,275
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising---$124,010
Other Salaries and Wages-$123,361--
Other Expenses---$120,275
Travel-$13,681--
Fees for Services Legal-$1,875--
Total Functional Expenses$0$138,917$0$244,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$124,010
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
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

“Explaination following: Member of the governing body were given a complete copy of form 990. informaion contained herein, was reviewed and approved by the boad ans submitted for to IRS.”

990 Part VI, Line 12C

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

990 Part VI, Line 9

“Explaination following: The organization has an open book policy to disclose form 990 filed to IRS.”

990 Part VI, Line 19

“The organization has disclosure policies that relation to and involvement of activity that could be a conflict of interest among the officers, trustees, directors and employees.”

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
2022-07-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Abram & Associates Pc
Address
123 W ILLINOIS AVE, DALLAS, TX 75224
Preparer
Al Abram
Phone
2149413311
Supplemental Narrative

Additional Explanations

990 Part XI, Line 3

“Organization funds were merged with another entity and as a rsult created excess expenditures.”

Raw XML Appendix301 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.

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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEMETRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENNIE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,118
Liabilities
$0
Net assets
$29,118
Revenue
$136,915
Expenses
$244,285
Net income
-$107,370
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
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$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