Civic Intelligence

Pa Fop Foundation

990 • Fiscal year 2016 • EIN 45-2972966

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
2949 N Front StreetHarrisburg, PA 17110

(717) 236-6981

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$495,658

Up $116,063 (+31%) from 2015

Net Assets

Up

$495,658

Up $116,063 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin71st percentile

Revenue

Down

$1,013,441

Down $113,389 (-10%) from 2015

Expenses

Down

$897,378

Down $72,095 (-7.4%) from 2015

Net Income

Down

$116,063

Down $41,294 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $68,363Liabilities 2013: $02013Assets 2014: $222,238Liabilities 2014: $0Net Assets 2014: $222,2382014Assets 2015: $379,595Liabilities 2015: $0Net Assets 2015: $379,5952015Assets 2016: $495,658Liabilities 2016: $0Net Assets 2016: $495,6582016Assets 2017: $573,452Liabilities 2017: $0Net Assets 2017: $573,4522017Assets 2018: $676,771Liabilities 2018: $0Net Assets 2018: $676,7712018Assets 2019: $763,034Liabilities 2019: $0Net Assets 2019: $763,0342019Assets 2020: $687,160Liabilities 2020: $0Net Assets 2020: $687,1602020Assets 2021: $716,258Liabilities 2021: $679Net Assets 2021: $715,5792021Assets 2022: $601,043Liabilities 2022: $0Net Assets 2022: $601,0432022Assets 2023: $606,913Liabilities 2023: $0Net Assets 2023: $606,9132023Assets 2024: $635,817Liabilities 2024: $0Net Assets 2024: $635,8172024

Highlighted filing

2016

Assets$495,658
Liabilities$0
Net Assets$495,658
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $85,706Expenses 2013: $19,503Net Income 2013: $66,2032013Revenue 2014: $1,096,027Expenses 2014: $942,152Net Income 2014: $153,8752014Revenue 2015: $1,126,830Expenses 2015: $969,473Net Income 2015: $157,3572015Revenue 2016: $1,013,441Expenses 2016: $897,378Net Income 2016: $116,0632016Revenue 2017: $852,843Expenses 2017: $775,049Net Income 2017: $77,7942017Revenue 2018: $547,856Expenses 2018: $444,537Net Income 2018: $103,3192018Revenue 2019: $536,377Expenses 2019: $450,114Net Income 2019: $86,2632019Revenue 2020: $197,395Expenses 2020: $273,269Net Income 2020: -$75,8742020Revenue 2021: $185,324Expenses 2021: $156,905Net Income 2021: $28,4192021Revenue 2022: $104,310Expenses 2022: $218,846Net Income 2022: -$114,5362022Revenue 2023: $195,096Expenses 2023: $194,226Net Income 2023: $8702023Revenue 2024: $197,602Expenses 2024: $168,698Net Income 2024: $28,9042024

Highlighted filing

2016

Revenue$1,013,441
Expenses$897,378
Net Income$116,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,013,441
Mission and Program Overview

Mission

To create a memorial for fallen police officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$379,595$495,658▲ $116,063
Savings and Temporary Cash Investments$330,580$402,210▲ $71,630
Cash and Non-Interest-Bearing Accounts$49,015$93,448▲ $44,433
Total Assets$379,595$495,658▲ $116,063
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,595$495,658▲ $116,063
Total Liabilities and Net Assets / Fund Balance$379,595$495,658▲ $116,063
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Les NeriChairman
James HarrityVice Chairman
Dan ZakraysekExecutive Director
Joe BrownSecretary
John FiorillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Residentail Programs IncProf. Fundraiser12 Chistophey Way Suite 200, Eatontown, NJ 07724$837,580
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,836
Program Service Revenue
$0
Investment Income
$605
Other Revenue
$0
All Other Contributions
$7,448
Change in Net Assets
$116,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,441
Total Revenue per Audited Statements
$1,013,441
Total Revenue per Form 990
$1,013,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$837,580
Total Fundraising Expense$837,580
Salaries, Compensation, and Employee Benefits$28,731
Other Expenses$5,067
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$837,580$837,580
Other Salaries and Wages$26,872$0$0$26,872
Benefits to Members$26,000--$26,000
Insurance$0$2,178$0$2,178
Office Expenses$0$1,990$0$1,990
Payroll Taxes$1,859$0$0$1,859
Information Technology$0$329$0$329
Fees for Services Legal$0$295$0$295
Conferences and Meetings$0$275$0$275
Total Functional Expenses$54,731$5,067$837,580$897,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,378
Total Expenses per Audited Statements$897,378
Total Expenses per Form 990$897,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$837,580

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prof. Campaign$1,005,388---
Total Events$1,005,388---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Pa Fop Foundation
EIN
45-2972966
Phone
7172366981
Address
2949 N FRONT STREET, HARRISBURG, PA 17110

Signing Officer

Name
John Fiorill
Title
Treasurer
Phone
7172366981
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Neri
Formed
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Fischer Dorwart Pc
Address
16 W VASSAR ROAD, AUDUBON, NJ 08106
Preparer
Stephen M Dorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Foundation has members.”

Pt VI, Line 7A

“The members elect the governing board.”

Pt VI, Line 11B

“The auditor reviews the 990 with the chairman before presentation to the Board.”

Pt VI, Line 19

“The documents are made available for inspection at their office located in Harrisburg, PA.”

Raw XML Appendix373 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/MembersOrStockholdersInd0true
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IRS990/MissionDesc0The Foundation's primary purpose is to assist the families of local lodges
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The auditor reviews the 990 with the chairman before presentation to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are made available for inspection at their office located in Harrisburg, PA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379595
IRS990/TotalAssetsEOYAmt0495658
IRS990/TotalAssetsGrp/BOYAmt0379595
IRS990/TotalAssetsGrp/EOYAmt0495658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01012836
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0837580
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495658
IRS990/TotalProgramServiceExpensesAmt054731
IRS990/TotalRevenueGrp/ExclusionAmt0605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01013441
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495658
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02949 N Front Street
IRS990/USAddress/CityNm0Harrisburg
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FIORILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172366981
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PA FOP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAFO
ReturnHeader/Filer/EIN0452972966
ReturnHeader/Filer/PhoneNum07172366981
ReturnHeader/Filer/USAddress/AddressLine1Txt02949 N FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C62D06C3A46DDBABD633800C0633C00191D3551C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4F67A1DF554F5AD01E9A0B9742CDB9C08890C57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.197.16.12
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:17:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISCHER DORWART PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 W VASSAR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUDUBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008106
ReturnHeader/PreparerPersonGrp/PhoneNum08563100990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M DORWART
ReturnHeader/ReturnTs02017-07-31T11:17:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,658
Liabilities
$0
Net assets
$495,658
Revenue
$1,013,441
Expenses
$897,378
Net income
$116,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.20$0.17$0.03
2023Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.20$0.19$0.00
2022Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.10$0.22$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.19$0.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.20$0.27$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.54$0.45$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.55$0.44$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.85$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.01$0.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.13$0.97$0.16
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.10$0.94$0.15
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.02$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits