Civic Intelligence

Texas Department of Public Safety

EIN 45-4193021 • 501(c)3 • San Antonio, TX

Profile

The texas department of public safety foundation is a community-focused nonprofit organization that develops innovative projects to support dps officers and employees through community connections, educational advancement, service recognition, financial assistance, and professional development.

19026 Ridgewood Pkwy 220San Antonio, TX 78259

www.texasdpsfoundation.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,977,618

Up $65,027 (+3.4%) from 2023

Liabilities

Up

$25,321

Up $22,886 (+940%) from 2023

Net Assets

Up

$1,952,297

Up $42,141 (+2.2%) from 2023

Revenue

Down

$432,534

Down $494,193 (-53%) from 2023

Expenses

Down

$433,503

Down $175,314 (-29%) from 2023

Net Income

Down

-$969

Down $318,879 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $363,177Liabilities 2013: $16,554Net Assets 2013: $346,6232013Assets 2014: $1,626,797Liabilities 2014: $2,004Net Assets 2014: $1,624,7932014Assets 2015: $1,516,495Liabilities 2015: $1,600Net Assets 2015: $1,514,8952015Assets 2016: $1,502,436Liabilities 2016: $28,143Net Assets 2016: $1,474,2932016Assets 2017: $1,383,072Liabilities 2017: $35,080Net Assets 2017: $1,347,9922017Assets 2018: $1,210,006Liabilities 2018: $33,691Net Assets 2018: $1,176,3152018Assets 2019: $1,028,411Liabilities 2019: $80,255Net Assets 2019: $948,1562019Assets 2020: $1,315,393Liabilities 2020: $0Net Assets 2020: $1,315,3932020Assets 2021: $1,744,529Liabilities 2021: $25,616Net Assets 2021: $1,718,9132021Assets 2022: $1,428,664Liabilities 2022: $3,529Net Assets 2022: $1,425,1352022Assets 2023: $1,912,591Liabilities 2023: $2,435Net Assets 2023: $1,910,1562023Assets 2024: $1,977,618Liabilities 2024: $25,321Net Assets 2024: $1,952,2972024

Highlighted filing

2024

Assets$1,977,618
Liabilities$25,321
Net Assets$1,952,297

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $376,737Expenses 2013: $71,616Net Income 2013: $305,1212013Revenue 2014: $1,559,682Expenses 2014: $279,790Net Income 2014: $1,279,8922014Revenue 2015: $228,986Expenses 2015: $337,403Net Income 2015: -$108,4172015Revenue 2016: $319,108Expenses 2016: $358,373Net Income 2016: -$39,2652016Revenue 2017: $381,810Expenses 2017: $508,445Net Income 2017: -$126,6352017Revenue 2018: $270,106Expenses 2018: $441,122Net Income 2018: -$171,0162018Revenue 2019: $235,012Expenses 2019: $463,222Net Income 2019: -$228,2102019Revenue 2020: $378,356Expenses 2020: $96,604Net Income 2020: $281,7522020Revenue 2021: $686,022Expenses 2021: $476,565Net Income 2021: $209,4572021Revenue 2022: $608,665Expenses 2022: $647,644Net Income 2022: -$38,9792022Revenue 2023: $926,727Expenses 2023: $608,817Net Income 2023: $317,9102023Revenue 2024: $432,534Expenses 2024: $433,503Net Income 2024: -$9692024

Highlighted filing

2024

Revenue$432,534
Expenses$433,503
Net Income-$969

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$615,651
Mission and Program Overview

Mission

The texas department of public safety foundation is a community-focused nonprofit organization that develops innovative projects to support dps officers and employees through community connections, educational advancement, service recognition, financial assistance, and professional development.

To provide support to texas department of public safety (dps) personnel and their families in times of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,415,879$1,555,711▲ $139,832
Cash and Non-Interest-Bearing Accounts$468,148$353,547▼ $114,601
Prepaid Expenses and Deferred Charges$6,673$26,642▲ $19,969
Accounts Receivable$12,000$22,250▲ $10,250
Inventories for Sale or Use$9,891$19,468▲ $9,577
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,912,591$1,977,618▲ $65,027
Liabilities
Accounts Payable and Accrued Expenses$2,435$25,321▲ $22,886
Total Liabilities$2,435$25,321▲ $22,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,570,546$1,667,237▲ $96,691
Net Assets With Donor Restrictions$339,610$285,060▼ $54,550
Total Net Assets Fund Balance$1,910,156$1,952,297▲ $42,141
Total Liabilities and Net Assets / Fund Balance$1,912,591$1,977,618▲ $65,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,103$4,103
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darrell TaylorPresident
James a Savage JrVice Chair
Bruce KatesDirector
Dan BranchDirector
David McarthurDirector
Ernest AngeloDirector
Greg AndersonDirector
Hank SibleyDirector
J Kyle BassDirector
John SteenDirector
Leslie WardDirector
Lyndon L OlsonDirector
Todd StaplesDirector
Tony LealDirector
Trent StoutDirector
Scott AndersonSecretary
P Scott MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,512
Program Service Revenue
$0
Investment Income
$138,374
Other Revenue
$39,648
All Other Contributions
$9,557
Change in Net Assets
$-969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$355,000
Other Expenses$78,503
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$355,000--$355,000
Fees for Services Other-$13,811-$13,811
Fees for Services Accounting-$4,980-$4,980
Insurance-$3,412-$3,412
Information Technology-$1,280-$1,280
Other Expenses$48,438$190-$190
Total Functional Expenses$403,438$30,065$0$433,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,765
Fundraising Direct Expenses$183,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$149,115$141,870$36,413$105,457
Bbq Cook Off$80,895$80,895$19,981$60,914
Total Events$467,720$222,765$183,117$39,648
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
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

Form 990, Part VI, Section B, Line 11B

Executive committee will review and approve.

Form 990, Part VI, Section B, Line 12C

Directors discuss the policy annually and sign an acknowledgement of this policy.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Texas Department of Public Safety
EIN
45-4193021
Phone
2109388041
Address
19026 RIDGEWOOD PKWY 220, SAN ANTONIO, TX 78259

Signing Officer

Name
Price S Martin
Title
Treasurer
Phone
2109388041
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell S Taylor
Formed
2011
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
30

Preparer

Firm
Atkg Advisors LLC
Address
19031 RIDGEWOOD PKWY STE 101, SAN ANTONIO, TX 78259
Preparer
Brian Trussell
Phone
2107336611
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IRS990/MissionDesc0THE TEXAS DEPARTMENT OF PUBLIC SAFETY FOUNDATION IS A COMMUNITY-FOCUSED NONPROFIT ORGANIZATION THAT DEVELOPS INNOVATIVE PROJECTS TO SUPPORT DPS OFFICERS AND EMPLOYEES THROUGH COMMUNITY CONNECTIONS, EDUCATIONAL ADVANCEMENT, SERVICE RECOGNITION, FINANCIAL ASSISTANCE, AND PROFESSIONAL DEVELOPMENT.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043110
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01570546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01667237
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07245
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SERVICE E
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ProgramServicesAmt048438
IRS990/OtherExpensesGrp/TotalAmt048438
IRS990/OtherExpensesGrp/TotalAmt16392
IRS990/OtherExpensesGrp/TotalAmt2190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026642
IRS990/PrincipalOfficerNm0DARRELL S TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01153852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0537707
IRS990/PYInvestmentIncomeAmt018859
IRS990/PYOtherExpensesAmt071110
IRS990/PYOtherRevenueAmt0-245984
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0317910
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0608817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0926727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01415879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01555711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01153772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0693365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03452040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69450
IRS990ScheduleA/PublicSupportPY170Pct00.67340
IRS990ScheduleA/PublicSupportTotal170Amt02499576
IRS990ScheduleA/SubstantialContributorsTotAmt0952464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01153772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0693365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03452040
IRS990ScheduleA/TotalSupportAmt03598968
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0244955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0237710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0183117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ COOK OFF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt016138
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0237710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0467720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt080895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0222765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039648
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07067
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt021379
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt028446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012031
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt031982
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt072638
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STAFF UNDERGOES PERIODIC CHECKS OF STATUS OF NON-CASH GRANTS. WHEN SCHOLARSHIPS ARE AWARDED, RECIPIENTS ARE GIVEN FUNDING EACH SEMESTER AND MUST SUBMIT A TRANSCRIPT EVERY SEMESTER TO CONTINUE RECEIVING PAYMENT. WHEN GOODS OR SERVICES ARE GIVEN, PAYMENT IS MADE DIRECTLY TO THE VENDOR RATHER THAN THE BENFICIARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS DISCUSS THE POLICY ANNUALLY AND SIGN AN ACKNOWLEDGEMENT OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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