Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-2343434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$201,011
Down $42,710 (-18%) from 2020
Net Assets
Down$138,551
Down $28,152 (-17%) from 2020
Liabilities
Down$62,460
Down $14,558 (-19%) from 2020
Revenue
Up$228,566
Up $14,184 (+6.6%) from 2020
Expenses
Up$219,801
Up $109,565 (+99%) from 2020
Net Income
Down$8,765
Down $95,381 (-92%) from 2020
The foundation supports local law enforcement, firefighters, and their families who put their lives on the line every day, serving the public. The foundation also creates partnerships between law enforcement and communities that are crucial in orchestrating crime reduction programs and initiatives.
The foundation supports local law enforcement, firefighters, and their families who put their lives on the line every day, serving the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $235,487 | $107,326 | ▼ $128,161 |
| Accounts Receivable | $8,234 | $93,685 | ▲ $85,451 |
| Total Assets | $243,721 | $201,011 | ▼ $42,710 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,018 | $62,460 | ▼ $14,558 |
| Total Liabilities | $77,018 | $62,460 | ▼ $14,558 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $166,703 | $138,551 | ▼ $28,152 |
| Total Net Assets Fund Balance | $166,703 | $138,551 | ▼ $28,152 |
| Total Liabilities and Net Assets / Fund Balance | $243,721 | $201,011 | ▼ $42,710 |
| Name | Title |
|---|---|
| Maurine Dickey | Chairman President |
| Beverly Johnson | Director |
| Gary Stapleton | Director |
| Laura Dickey | Director |
| Lupe Valdez | Director |
| Morgan Plott | Director |
| Rob Kyker | Director |
| Robert Owners | Director |
| Betsy Orton | Executive Director |
| Terry Conner | Secretary |
| Roland Dickey Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dbri | Management Services | 850 CENTRAL PKWY E STE 140, Dallas, TX 75205 | $105,428 |
| Line Item | Amount |
|---|---|
| Other Expenses | $123,826 |
| Grants and Similar Amounts Paid | $95,975 |
| Total Fundraising Expense | $9,931 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $79,071 | $21,086 | $5,271 | $105,428 |
| Grants to Domestic Orgs | $95,975 | - | - | $95,975 |
| Office Expenses | $2,635 | $2,635 | $2,635 | $7,905 |
| Advertising | $5,000 | - | - | $5,000 |
| Other Expenses | - | - | $2,025 | $2,025 |
| Fees for Services Accounting | - | $1,850 | - | $1,850 |
| Travel | $1,618 | - | - | $1,618 |
| Total Functional Expenses | $184,299 | $25,571 | $9,931 | $219,801 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Apple Valley Fire District | Apple Valley, CA | 501c3 | Protective equipment and supplies | - |
| Cockrell Hill Fire Department | Dallas, TX | 501c3 | Protective equipment and supplies | - |
| Kalamazoo Public Safety | Panama City Beach, FL | 501c3 | Protective equipment and supplies | - |
| Midway Fire Department | Midway, FL | 501c3 | Protective equipment and supplies | - |
| Napa Fire Department | Napa, CA | 501c3 | Protective equipment and supplies | - |
| Newark Police Department | Newark, OH | 501c3 | Protective equipment and supplies | - |
| Others under threshold | - | 501c3 | Protective equipment and supplies | - |
| Panama City Beach Police | Panama City Beach, FL | 501c3 | Protective equipment and supplies | - |
| Pecos Police Department | Pecos, TX | 501c3 | Protective equipment and supplies | - |
| Phoenix Police Foundation | Phoenix, AZ | 501c3 | Protective equipment and supplies | - |
| Shield 616 | Colorado Springs, CO | 501c3 | Protective equipment and supplies | - |
| Wildwood Police Department | Wildwood, FL | 501c3 | Protective equipment and supplies | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $87,225 |
| Fundraising Gross Income | $38,096 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Anniversary Event | $196,170 | $38,096 | $30,254 | $7,842 |
| Total Events | $196,170 | $38,096 | $87,225 | $-49,129 |
“Maurine dickey chairman and president, roland dickey, jr. Treasurer, and laura dickey director, have a familial relationship per irs definition.”
“The organization pays a related organization, dickeys barbecue restaurants inc dbri, for its management functions and dbri provided the executive director for the organization. The executive director, betsy orton, was paid 84,955 for the service rendered to the organization.”
“The president of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation. Currently, all directors are volunteers.”
“The organization will provide in a timely manner, financial statements and governing documents including its conflict of interest policies when requested in writing or in person.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62460 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION SUPPORTS LOCAL LAW ENFORCEMENT, FIREFIGHTERS, AND THEIR FAMILIES WHO PUT THEIR LIVES ON THE LINE EVERY DAY, SERVING THE PUBLIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5000 |
| IRS990/AllOtherContributionsAmt | 0 | 119621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144429656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 850 CENTRAL PKWY E STE 140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75074 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 105428 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 850 CENTRAL PKWY E STE 140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75205 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DBRI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 158074 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 95975 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 123826 |
| IRS990/CYOtherRevenueAmt | 0 | -49129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 219801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9931 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED WILDLAND FIREFIGHTING SUITS FOR NAPA FIRE DEPARTMENT. PROVIDED FUNDING FOR FIRST AID KITS FOR PHOENIX POLICE DEPARTMENT. PROVIDED CELLEBRITE TRAINING FOR PECOS POLICE DEPARTMENT. PROVIDED ICE AND WATER RESCUE GEAR FOR THE COMMERCE TOWNSHIP FIRE DEPARTMENT. PROVIDED BUNKER SUITS FOR MIDWAY FIRE DEPARTMENT. PROVIDED PROTECTIVE ARMOR FOR PANAMA CITY BEACH POLICE DEPARTMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 184299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 5271 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 21086 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 79071 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 105428 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAURINE DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROLAND DICKEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB KYKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT OWNERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MORGAN PLOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY STAPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUPE VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETSY ORTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 158074 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 87225 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38096 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 95975 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 95975 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 95975 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 315791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION SUPPORTS LOCAL LAW ENFORCEMENT, FIREFIGHTERS, AND THEIR FAMILIES WHO PUT THEIR LIVES ON THE LINE EVERY DAY, SERVING THE PUBLIC. THE FOUNDATION ALSO CREATES PARTNERSHIPS BETWEEN LAW ENFORCEMENT AND COMMUNITIES THAT ARE CRUCIAL IN ORCHESTRATING CRIME REDUCTION PROGRAMS AND INITIATIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 166703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138551 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -49129 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -49129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 166703 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 138551 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5350 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETSY ORTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -36917 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 214382 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 58778 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 43920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104146 |
| IRS990/PYTotalExpensesAmt | 0 | 110236 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 7538 |
| IRS990/PYTotalRevenueAmt | 0 | 214382 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8765 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 277695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1184609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 960147 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 224462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 277695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1184609 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1184670 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 158074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 158074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 87225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 9000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 9000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Anniversary Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 29096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 29096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 196170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 196170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -49129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 18875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18875 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 7700 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 6609 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 7500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 11084 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 10425 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 8755 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 7858 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 9830 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 7500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 1214 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | 150 first aid kids |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | 4 protective vests |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | Cellbrite digital system |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | 3 fingerprint scanners |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | 13 sets of PPE Wildland firefighting gear |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | Radio equipment for fire marshall dept |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 6 | Various equipment |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 7 | 5 sets saftery gear/bunker gear |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 8 | 7 sets body armor |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 9 | Two unmanned aerial units for FAA licensed unit |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 10 | Various equipment |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 11 | Various equipment |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Protective equipment and supplies |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Protective equipment and supplies |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Protective equipment and supplies |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Protective equipment and supplies |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Protective equipment and supplies |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Protective equipment and supplies |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Protective equipment and supplies |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Protective equipment and supplies |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Protective equipment and supplies |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Protective equipment and supplies |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Protective equipment and supplies |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | Protective equipment and supplies |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Phoenix Police Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Shield 616 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Pecos Police Department |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Wildwood Police Department |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Napa Fire Department |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Cockrell Hill Fire Department |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Apple Valley Fire District |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Midway Fire Department |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Panama City Beach Police |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Kalamazoo Public Safety |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | Newark Police Department |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | Others under threshold |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 861014450 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 474347589 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 564 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 13395 Voyager Parkway Suite 130 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 172 Raul Florez Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 100 Huey St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1539 1st St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 4125 W Clarendon Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 22400 Headquarters Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 50 M L King Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 17115 Panama City Beach Pkwy |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 150 E Crosstown Pkwy A |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 39 S 4th St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Phoenix |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Colorado Springs |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Pecos |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Wildwood |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Napa |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Dallas |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Apple Valley |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Midway |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Panama City Beach |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.