Civic Intelligence

Police and Kids Foundation Inc

EIN 45-0713970 • 501(c)3 • Pinellas Park, FL

Profile

The police and kids foundation was created to support families of florida 1st responders who die in the line of duty, provide equipment grants t o1st responders and to support children of tampa bay.

5959 102nd Avenue NorthPinellas Park, FL 33782

www.policeandkids.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$90,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-9.8%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,797,205

Down $196,032 (-9.8%) from 2024

Liabilities

Down

$455,256

Down $67,253 (-13%) from 2024

Net Assets

Down

$1,341,949

Down $128,779 (-8.8%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$407,213

Down $10,706 (-2.6%) from 2024

Expenses

Up

$535,993

Up $221,859 (+71%) from 2024

Net Income

Down

-$128,780

Down $232,565 (-224%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $157,123Liabilities 2016: $0Net Assets 2016: $157,1232016Assets 2017: $357,823Liabilities 2017: $0Net Assets 2017: $357,8232017Assets 2018: $346,312Liabilities 2018: $0Net Assets 2018: $346,3122018Assets 2019: $638,974Liabilities 2019: $0Net Assets 2019: $638,9742019Assets 2020: $1,162,772Liabilities 2020: $0Net Assets 2020: $1,162,7722020Assets 2021: $1,222,389Liabilities 2021: $0Net Assets 2021: $1,222,3892021Assets 2022: $1,277,173Liabilities 2022: $0Net Assets 2022: $1,277,1732022Assets 2023: $1,960,025Liabilities 2023: $593,082Net Assets 2023: $1,366,9432023Assets 2024: $1,993,237Liabilities 2024: $522,509Net Assets 2024: $1,470,7282024Assets 2025: $1,797,205Liabilities 2025: $455,256Net Assets 2025: $1,341,9492025

Highlighted filing

2025

Assets$1,797,205
Liabilities$455,256
Net Assets$1,341,949
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $130,054Expenses 2016: $11,860Net Income 2016: $118,1942016Revenue 2017: $208,829Expenses 2017: $8,128Net Income 2017: $200,7012017Revenue 2018: $259,392Expenses 2018: $270,903Net Income 2018: -$11,5112018Revenue 2019: $335,042Expenses 2019: $42,380Net Income 2019: $292,6622019Revenue 2020: $568,303Expenses 2020: $44,505Net Income 2020: $523,7982020Revenue 2021: $383,645Expenses 2021: $324,028Net Income 2021: $59,6172021Revenue 2022: $396,292Expenses 2022: $341,508Net Income 2022: $54,7842022Revenue 2023: $427,255Expenses 2023: $337,485Net Income 2023: $89,7702023Revenue 2024: $417,919Expenses 2024: $314,134Net Income 2024: $103,7852024Revenue 2025: $407,213Expenses 2025: $535,993Net Income 2025: -$128,7802025

Highlighted filing

2025

Revenue$407,213
Expenses$535,993
Net Income-$128,780
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,797,205
Liabilities
$455,256
Net assets
$1,341,949
Revenue
$407,213
Expenses
$535,993
Net income
-$128,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.46$1.34$0.41$0.54$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.52$1.47$0.42$0.31$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.59$1.37$0.43$0.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.40$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.38$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.57$0.04$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.34$0.04$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.21$0.01$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.13$0.01$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Gross Receipts
$407,213
Mission and Program Overview

Mission

The police and kids foundation was created to support families of florida 1st responders who die in the line of duty, provide equipment grants t o1st responders and to support children of tampa bay.

The police and kids foundation was created to support families of florida 1st responders who die in the line of duty, provide equipment grants to 1st responders and to support children of tampa bay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,470,728$1,341,949▼ $128,779
Land, Buildings, and Equipment, Net$615,394$1,286,704▲ $671,310
Cash and Non-Interest-Bearing Accounts$865,177$510,501▼ $354,676
Loans From Officers Directors$522,509$455,256▼ $67,253
Total Assets$1,993,237$1,797,205▼ $196,032
Other Assets Total$512,666--
Liabilities
Total Liabilities$522,509$455,256▼ $67,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,470,728$1,341,949▼ $128,779
Total Liabilities and Net Assets / Fund Balance$1,993,237$1,797,205▼ $196,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,135$12,601$692,736
Land$574,233-$574,233
Leasehold Improvements$11,993$144,481$156,474
Equipment$20,343$104,077$124,420
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey SchofieldPresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
Michelle ToppingBoard Member
Jillian RoseOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$407,213
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-128,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,066
Salaries, Compensation, and Employee Benefits$96,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$168,062--$168,062
Office Expenses$142,100--$142,100
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Interest$36,747--$36,747
Advertising$18,560--$18,560
Other Expenses$17,702--$17,702
Payroll Taxes$6,927--$6,927
Total Functional Expenses$535,993$0$0$535,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$522,509$455,256▼ $67,253
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 VII, Section A, Line 1-2

“The police and kids foundation executive officers and advisory board members are all unpaid volunteers except the president and support the charity through the kindness of their heart.”

Filing and Contact Details

Filer

Filer Name
Police and Kids Foundation Inc
EIN
45-0713970
Phone
7276470175
Address
5959 102ND AVENUE NORTH, PINELLAS PARK, FL 33782

Signing Officer

Name
Tracey Schofield
Title
President
Phone
7276470175
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Schofield
Formed
2011
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Kierzynski Associates CPA Pa
Address
5143 COMMERCIAL WAY, SPRING HILL, FL 34606
Preparer
Michael Kierzynski
Phone
3525972800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4B

“In 2015, the florida legislators and governor rick scott passed and signed the fallen law enforcement officers specialty plate. In 2020, the florida legislators amended the fallen law enforcement officer specialty plate language and governor desantis signed the amended language into law.”

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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0574233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01286704
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0455256
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0600000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TABITHA SCHOFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENTS DAUGHTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0455256
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2015, THE FLORIDA LEGISLATORS AND GOVERNOR RICK SCOTT PASSED AND SIGNED THE FALLEN LAW ENFORCEMENT OFFICERS SPECIALTY PLATE. IN 2020, THE FLORIDA LEGISLATORS AMENDED THE FALLEN LAW ENFORCEMENT OFFICER SPECIALTY PLATE LANGUAGE AND GOVERNOR DESANTIS SIGNED THE AMENDED LANGUAGE INTO LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICE AND KIDS FOUNDATION EXECUTIVE OFFICERS AND ADVISORY BOARD MEMBERS ARE ALL UNPAID VOLUNTEERS EXCEPT THE PRESIDENT AND SUPPORT THE CHARITY THROUGH THE KINDNESS OF THEIR HEART.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Section A, Line 1-2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01993237
IRS990/TotalAssetsEOYAmt01797205
IRS990/TotalAssetsGrp/BOYAmt01993237
IRS990/TotalAssetsGrp/EOYAmt01797205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0522509
IRS990/TotalLiabilitiesEOYAmt0455256
IRS990/TotalLiabilitiesGrp/BOYAmt0522509
IRS990/TotalLiabilitiesGrp/EOYAmt0455256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01470728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01341949
IRS990/TotalProgramServiceExpensesAmt0535993
IRS990/TotalProgramServiceRevenueAmt0407213
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01993237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01797205
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05959 102ND AVENUE
IRS990/USAddress/CityNm0PINELLAS PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033782
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.POLICEANDKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07276470175
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLICE AND KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0450713970
ReturnHeader/Filer/PhoneNum07276470175
ReturnHeader/Filer/USAddress/AddressLine1Txt05959 102ND AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0PINELLAS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033782
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592872851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIERZYNSKI ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05143 COMMERCIAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034606
ReturnHeader/PreparerPersonGrp/PhoneNum03525972800
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KIERZYNSKI
ReturnHeader/ReturnTs02026-03-10T04:44:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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