Civic Intelligence

Des Moines Police Foundation

EIN 30-0825353 • 501(c)3 • Des Moines, WA

Profile

The Des Moines Police Foundation provides recognition, awareness and support for the Des Moines Police Department and our Community.

21900 11th Ave SDes Moines, WA 98198

www.desmoinespolicefoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$52,331

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$52,331

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

$56,922

No earlier filing loaded for comparison.

Expenses

$40,895

No earlier filing loaded for comparison.

Net Income

$16,027

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $52,331Liabilities 2019: $0Net Assets 2019: $52,3312019

Highlighted filing

2019

Assets$52,331
Liabilities$0
Net Assets$52,331
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2019: $56,922Expenses 2019: $40,895Net Income 2019: $16,0272019

Highlighted filing

2019

Revenue$56,922
Expenses$40,895
Net Income$16,027
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$52,331
Liabilities
$0
Net assets
$52,331
Revenue
$56,922
Expenses
$40,895
Net income
$16,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$56.9$40.9$16.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2021
Return Version
2019v5.0
Gross Receipts
$56,922
Mission and Program Overview

Mission

The Des Moines Police Foundation provides recognition, awareness and support for the Des Moines Police Department and our Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,304$52,331▲ $16,027
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$36,304$52,331▲ $16,027
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,304$52,331▲ $16,027
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$36,304$52,331▲ $16,027
Total Liabilities and Net Assets / Fund Balance$36,304$52,331▲ $16,027
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Yvonne NuttingPresident
Janel StonebackVice President
Myra HermonSecretary
Jehnee HillsTeasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,078
Change in Net Assets
$16,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$56,922
Total Revenue per Form 990
$56,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,368$0-$13,368
All Other Expenses$8,432$0$0$8,432
Payments to Affiliates$6,531$0$0$6,531
Conferences and Meetings$3,802$0$0$3,802
Advertising$3,470$0-$3,470
Insurance$2,404$0$0$2,404
Payment Travel Entrtnmnt Publicly Ofcl$1,754$0$0$1,754
Other Expenses$177$0$0$177
Fees for Services Accounting$147$0-$147
Office Expenses$60$0$0$60
Total Functional Expenses$40,895$0$0$40,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,895
Total Expenses per Audited Statements$40,895
Total Expenses per Form 990$40,895
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AED Auction$45,844$45,844$2,272$43,572
Total Events$45,844$45,844$15,640$30,204
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“a copy is sent via email since in person meetings are canceled due to covid19”

Form 990, Part VI, Section C, Line 19

“Listed on our website”

Filing and Contact Details

Filer

Filer Name
Des Moines Police Foundation
EIN
30-0825353
Phone
2064787773
Address
21900 11th Ave S, Des Moines, WA 98198

Signing Officer

Name
Jehnee Hills
Title
Treasurer
Phone
2069402001
Signed
2021-03-05

Organization Details

Principal Officer
Jehnee Hills
Formed
2019
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“holiday gifts purchased for families in need”

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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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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03047
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Merchandise sales
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01342
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01754
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01754
IRS990/PYOtherExpensesAmt040895
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016027
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt040895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056922
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016027
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045843
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt040895
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt056922
IRS990ScheduleD/TotalExpensesPerForm990Amt040895
IRS990ScheduleD/TotalRevenuePerForm990Amt056922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040895
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015640
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AED Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030204
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02272
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011518

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