Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-2343434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$277,805
Down $51,693 (-16%) from 2023
Net Assets
Down$54,334
Down $154,289 (-74%) from 2023
Liabilities
Up$223,471
Up $102,596 (+85%) from 2023
Revenue
Up$305,182
Up $92,536 (+44%) from 2023
Expenses
Up$441,163
Up $199,201 (+82%) from 2023
Net Income
Down-$135,981
Down $106,665 (-364%) from 2023
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 | |||
| Accounts Receivable | $112,251 | $176,037 | ▲ $63,786 |
| Cash and Non-Interest-Bearing Accounts | $217,247 | $101,768 | ▼ $115,479 |
| Total Assets | $329,498 | $277,805 | ▼ $51,693 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $120,875 | $223,471 | ▲ $102,596 |
| Total Liabilities | $120,875 | $223,471 | ▲ $102,596 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $208,623 | $54,334 | ▼ $154,289 |
| Total Net Assets Fund Balance | $208,623 | $54,334 | ▼ $154,289 |
| Total Liabilities and Net Assets / Fund Balance | $329,498 | $277,805 | ▼ $51,693 |
| Name | Title |
|---|---|
| Maurine Dickey | Chairman President |
| Beverly Johnson | Director |
| Carter Malouf | Director |
| David Lindsey | Director |
| Gary Stapleton | Director |
| Joe King | Director |
| John Barr | Director |
| Laura Rea Dickey | Director |
| Betsy Orton | Executive Director |
| Terry Conner | Secretary |
| Roland Dickey Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $298,400 |
| Total Fundraising Expense | $154,781 |
| Grants and Similar Amounts Paid | $142,763 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | - | $147,637 | $147,637 |
| Grants to Domestic Orgs | $142,763 | - | - | $142,763 |
| Fees for Services Management | $92,384 | $24,636 | $6,159 | $123,179 |
| Office Expenses | $14,776 | $3,940 | $985 | $19,701 |
| Travel | $4,575 | - | - | $4,575 |
| Fees for Services Accounting | - | $1,950 | - | $1,950 |
| Conferences and Meetings | $1,358 | - | - | $1,358 |
| Total Functional Expenses | $255,856 | $30,526 | $154,781 | $441,163 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Beckley Fire Dept | Beckley, WV | 501c3 | Safariland armor | $10,000 |
| Assist the Officer | Dallas, TX | 501c3 | Event Sponsorship | - |
| Clear Creek Police Dept | Springboro, OH | 501c3 | Night vision equipment | - |
| El Paso Fire Dept | El Paso, TX | 501c3 | 10 sets Wildland/Extrication PPE | - |
| Henryville Volunteer Fire Dept | Lawrenceburg, TN | 501c3 | Tools and equipment | - |
| Marianna Police Dept | Marianna, FL | 501c3 | 8 shields from Safariland | - |
| Monrovia Police Dept | Monrovia, IN | 501c3 | Active shooter vest kits | - |
| Montgomery County Sheriff's Office | Independence, KS | 501c3 | 2 drones | - |
| Norman Fire Dept | Norman, OK | 501c3 | 15 Safariland helmets | - |
| Other under threshold | - | - | Equipment and tools | - |
| Redondo Beach | Redando Beach, CA | 501c3 | Portable pole camera | - |
| Reno EMS (REMSA) | Reno, NV | 501c3 | Armors | - |
| Roseville Police Dept | Roseville, CA | 501c3 | 4 drones for SWAT Team | - |
| Waukegan Fire Dept | Waukegan, IL | 501c3 | 12 sets of ballistic helmets and vests | - |
| Whiting Fire Dept | Whiting, NJ | 501c3 | Equipment and tools | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $56,604 |
| Fundraising Gross Income | $24,300 |
| Gaming Direct Expenses | $5,645 |
| Gaming Gross Income | $5,400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Demin Diamonds | $196,232 | $24,300 | $14,013 | $10,287 |
| Total Events | $196,232 | $24,300 | $56,604 | $-32,304 |
“Maurine dickey chairman and president, roland dickey, jr. Treasurer, and laura dickey director, have a familial relationship per irs definition.”
“The organization pays a previously 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 123,179 for the service rendered to the organization.”
“The executive director 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 policy, when requested in writing or in person.”
“The prior period is a result of a correction for management expenses in the prior year.”
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 | 120875 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 176037 |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 167269 |
| 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 | 9722489899 |
| 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 | 217247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101768 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| 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/ProgramServicesAmt | 0 | 1358 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1358 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 171932 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 339201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 142763 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1470 |
| IRS990/CYOtherExpensesAmt | 0 | 298400 |
| IRS990/CYOtherRevenueAmt | 0 | -32549 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 441163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154781 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 305182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE DICKEY FAMILYS EVOLUTION IN COMMUNITY INVOLVEMENT AND CIVIC STEWARDSHIP IS THE DICKEY FOUNDATION. THE FOUNDATION, ENTHUSIASTICALLY LED BY MAURINE DICKEY, SUPPORTS LOCAL LAW ENFORCEMENT, FIREFIGHTERS AND THEIR FAMILIES. THE FOUNDATION IS NATIONAL, YET THE SUPPORT IS INTENSELY LOCAL, BENEFITING LAW ENFORCEMENT AND FIREFIGHTERS WHO PUT THEIR LIVES ON THE LINE EVERY DAY, SERVING THE PUBLIC. THIS IS A WAY FOR DICKEYS BARBECUE TO SERVE IN RETURN. THE DICKEY FOUNDATION ALSO CREATES PARTNERSHIPS BETWEEN LAW ENFORCEMENT AND COMMUNITIES THAT ARE CRUCIAL IN ORCHESTRATING CRIME REDUCTION PROGRAMS AND INITIATIVES. THE FOUNDATION INDIRECTLY SERVES BY PROVIDING EDUCATIONAL PROGRAMS TO THE PUBLIC THAT WILL ENHANCE SAFETY, BUILD CAREER AWARENESS, ENCOURAGE VOLUNTEER OPPORTUNITIES AND PROVIDE FUNDS TO ENHANCE THESE SERVICES. |
| 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/ExpenseAmt | 0 | 255856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 6159 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24636 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 92384 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 123179 |
| 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 REA DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARTER MALOUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY STAPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BARR |
| 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 | 171932 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56604 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24300 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1470 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 5645 |
| IRS990/GamingGrossIncomeAmt | 0 | 5400 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 142763 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 142763 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 142763 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 368901 |
| 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/InfoInScheduleOPartXIInd | 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/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1470 |
| 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 | 208623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54334 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1470 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1470 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -32304 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32304 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -245 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 208623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54334 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 10145 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 985 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14776 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19701 |
| 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 | DONOR OUTREACH EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 147637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147637 |
| 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 | MAURINE DICKEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -18308 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 263541 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 164310 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 77652 |
| IRS990/PYOtherRevenueAmt | 0 | -50895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29316 |
| IRS990/PYTotalExpensesAmt | 0 | 241962 |
| IRS990/PYTotalRevenueAmt | 0 | 212646 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135981 |
| 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 | 344146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1342639 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1224902 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 117737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 344146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1342639 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1342639 |
| 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 | 171932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 171932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 56604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 10600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 10600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Demin Diamonds |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 24366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 24366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 196232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 196232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -32304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7625 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER DIRECT EXPENSES -- DECOR, SUPPLIES, AND CONSULTANTS. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II Line 9 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| 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/IRCSectionDesc | 12 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 7725 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 7500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 9820 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 9160 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 6215 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 11000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 6844 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 8400 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 12844 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 13255 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Safariland armor |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Night vision equipment |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | 10 sets Wildland/Extrication PPE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Tools and equipment |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | 8 shields from Safariland |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Active shooter vest kits |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | 2 drones |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | 15 Safariland helmets |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Portable pole camera |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Armors |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | 4 drones for SWAT Team |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | 12 sets of ballistic helmets and vests |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | Equipment and tools |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | Event Sponsorship |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | Equipment and tools |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Beckley Fire Dept |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Clear Creek Police Dept |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | El Paso Fire Dept |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Henryville Volunteer Fire Dept |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Marianna Police Dept |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Monrovia Police Dept |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Montgomery County Sheriff's Office |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Norman Fire Dept |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Redondo Beach |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Reno EMS (REMSA) |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | Roseville Police Dept |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | Waukegan Fire Dept |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | Whiting Fire Dept |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | Assist the Officer |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | Other under threshold |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 556000144 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 316000566 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 746000749 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 621780302 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 873093725 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 956102219 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 486042597 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 736005350 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 956000767 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 942972749 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 237381698 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 510245915 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 222551714 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 752523567 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 310 3rd Ave Beckley |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 7705 Bunnell Hill R |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 416 N Stanton 2nd Floor |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 929 Turnpike Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2890 Green St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 60 S Marley Way |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 300 East Main Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 415 E Main St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 415 Diamond Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 400 Edison Way |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 1051 Junction Blv |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.