Civic Intelligence

Law Enforcement Chaplaincy Foundation

990EZ • Fiscal year 2017 • EIN 46-2037981

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.lecf.org
1007 B West College Ave Ste 503Santa Rosa, CA 95401

(707) 490-9010

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-132%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$64,315

Down $80,752 (-56%) from 2016

Net Assets

Down

$64,315

Down $80,752 (-56%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$61,380

Down $18,293 (-23%) from 2016

Expenses

Up

$142,132

Up $87,139 (+158%) from 2016

Net Income

Down

-$80,752

Down $105,432 (-427%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2014: $86,467Liabilities 2014: $02014Assets 2015: $109,921Liabilities 2015: $02015Assets 2016: $145,067Liabilities 2016: $0Net Assets 2016: $145,0672016Assets 2017: $64,315Liabilities 2017: $0Net Assets 2017: $64,3152017Assets 2018: $30,004Liabilities 2018: $20Net Assets 2018: $29,9842018Assets 2019: $13,305Liabilities 2019: $7Net Assets 2019: $13,2982019Assets 2020: $9,841Liabilities 2020: $0Net Assets 2020: $9,8412020

Highlighted filing

2017

Assets$64,315
Liabilities$0
Net Assets$64,315
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2014: $80,272Expenses 2014: $8,558Net Income 2014: $71,7142014Revenue 2015: $98,645Expenses 2015: $77,266Net Income 2015: $21,3792015Revenue 2016: $79,673Expenses 2016: $54,993Net Income 2016: $24,6802016Revenue 2017: $61,380Expenses 2017: $142,132Net Income 2017: -$80,7522017Revenue 2018: $77,634Expenses 2018: $105,615Net Income 2018: -$27,9812018Revenue 2019: $76,214Expenses 2019: $92,900Net Income 2019: -$16,6862019Revenue 2020: $58,229Expenses 2020: $56,685Net Income 2020: $1,5442020

Highlighted filing

2017

Revenue$61,380
Expenses$142,132
Net Income-$80,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$118,671
Mission and Program Overview

Mission

The Organization has been organized primarily to assist other communities to develop, improve and operate their own volunteer chaplaincy programs based on the LECS model (known as the Sonoma Model)

Program Services

DescriptionGrantsExpenses
The Organization has been organized primarily to assist other communities to develop, improve and operate their own volunteer chaplaincy programs based on the LECS model (known as the Sonoma Model)$105,000-
Public outreach to establish Chaplaincy Services in other Law Enforcement Agencies$21,005-
Donations to further the objectives and support the community$491-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID EDMONDSPresidentPT$0--
WARREN HAYSVice PresidentPT$0--
EDWARD VILJOENSecretaryPT$0--
BARBARA JOHANNESTreasurerPT$0--
JOHN YOUNGDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Fuzz$118,462$118,462$57,291$61,171
Total Events$118,462$118,462$57,291$61,171
Filing and Contact Details

Filer

Filer Name
The Law Enforcement Chaplaincy
EIN
46-2037981
Phone
7074909010
Address
1007 B WEST COLLEGE AVE STE 503, SANTA ROSA, CA 95401

Signing Officer

Name
David Edmonds
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pickford & Associates Inc
Address
765 Baywood Drive Suite 133, Petaluma, CA 94954
Preparer
Douglas H Pickford EA
Phone
7077730255
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Assist other Communities $105000”

Other Expenses.2

“Outreach. $21005”

Other Expenses.3

“Administration. $13995”

Other Expenses.4

“Insurance $1641”

Other Expenses.5

“Community Donations. $491”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OtherExpensesTotalAmt0142132
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121005
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assist other Communities $105000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration. $13995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1641
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EDMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAW ENFORCEMENT CHAPLAINCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAWE
ReturnHeader/Filer/EIN0462037981
ReturnHeader/Filer/PhoneNum07074909010
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 B WEST COLLEGE AVE STE 503
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
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ReturnHeader/Filer/USAddress/ZIPCd095401
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0765 Baywood Drive Suite 133
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094954
ReturnHeader/PreparerPersonGrp/PhoneNum07077730255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas H Pickford EA
ReturnHeader/ReturnTs02018-11-13T11:39:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,315
Liabilities
$0
Net assets
$64,315
Revenue
$61,380
Expenses
$142,132
Net income
-$80,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.58$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.76$0.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.78$1.06$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.61$1.42$0.81
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.80$0.55$0.25
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$0.99$0.77$0.21
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.80$0.09$0.72