Civic Intelligence

Unknown Organization

EIN 45-2553924 • 501(c)3 • Lake Worth, FL

Profile

Law Enforcement organization to give back to the Community

10101 Lantana Road Room LLake Worth, FL 33449

http//www.enforcersfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

11th percentile

-76%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,575 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $27,575 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$36,175

Down $21,025 (-37%) from 2013

Expenses

Up

$63,750

Up $20,365 (+47%) from 2013

Net Income

Down

-$27,575

Down $41,390 (-300%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $3,674Liabilities 2011: $02011Assets 2012: $13,760Liabilities 2012: $02012Assets 2013: $27,575Liabilities 2013: $0Net Assets 2013: $27,5752013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2011: $25,646Expenses 2011: $21,972Net Income 2011: $3,6742011Revenue 2012: $49,206Expenses 2012: $39,120Net Income 2012: $10,0862012Revenue 2013: $57,200Expenses 2013: $43,385Net Income 2013: $13,8152013Revenue 2014: $36,175Expenses 2014: $63,750Net Income 2014: -$27,5752014

Highlighted filing

2014

Revenue$36,175
Expenses$63,750
Net Income-$27,575
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$36,175
Expenses
$63,750
Net income
-$27,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$36.2$63.8$27.6
2013Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$57.2$43.4$13.8
2012Summary only. Only limited summary data is available for this year.$13.8$0.00$49.2$39.1$10.1
2011Summary only. Only limited summary data is available for this year.$3.67$0.00$25.6$22.0$3.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$42,026
Mission and Program Overview

Mission

Law Enforcement organization to give back to the Community

Program Services

DescriptionGrantsExpenses
To aid in medical bills for a fellow law enforcement for cancer procedures--
To support the reasearch for Breast Cancer cure--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denine WardTreasurer-$0--
Heath PaulsonPresident-$0--
Steven LipinskiVice President-$0--
Tammy HopkinsSecretary-$0--
Steve BeareDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thin Blue Line Foundation of Florida Inc
EIN
45-2553924
Phone
5615318917
Address
10101 Lantana Road Room L, Lake Worth, FL 33449

Signing Officer

Name
Heath Paulson
Title
President
Signed
2015-05-20
Discuss with paid preparer
No

Preparer

Firm
Denine M Ward Accounting LLC
Address
609 N Hepburn Ave - Suite 101, Jupiter, FL 33458
Preparer
Denine M Ward
Phone
5617445030
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Christine Mamone 7895 Rockport Circle Lake Worth FL 33467, Cash Grant 24,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 7,720”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 32”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 5,922”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 3,005”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sporting Expense 10,485”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Registratons 131”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 530, End of year 0”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Heath Paulson
IRS990EZ/BooksInCareOfDetail/PhoneNum05615318917
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013012 Meadows Breeze
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wellington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031578
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0409
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt010448
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033478
IRS990EZ/GrossReceiptsAmt042026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denine Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heath Paulson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Lipinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tammy Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Beare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0530
IRS990EZ/OtherExpensesTotalAmt027295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Law Enforcement organization to give back to the Community
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To aid in medical bills for a fellow law enforcement for cancer procedures
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To support the reasearch for Breast Cancer cure
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05851
IRS990EZ/SpecialEventsNetIncomeLossAmt04597
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063750
IRS990EZ/TotalRevenueAmt036175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.enforcersfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107523
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt0107523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107523
IRS990ScheduleA/TotalSupportAmt0108221
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Trailer
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0H&S Athletics Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0471350911
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Consignment value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03340 Fairlane Farms Rd 4
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Wellington
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Christine Mamone 7895 Rockport Circle Lake Worth FL 33467, Cash Grant 24,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 7,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 5,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 3,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sporting Expense 10,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Registratons 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventory Beginning of year 530, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Heath Paulson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thin Blue Line Foundation of Florida Inc
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0452553924
ReturnHeader/Filer/PhoneNum05615318917
ReturnHeader/Filer/USAddress/AddressLine1Txt010101 Lantana Road Room L
ReturnHeader/Filer/USAddress/CityNm0Lake Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denine M Ward Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 N Hepburn Ave - Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jupiter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05617445030
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denine M Ward
ReturnHeader/ReturnTs02015-05-20T10:01:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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