Civic Intelligence

The Front Line Foundation

990 • Fiscal year 2021 • EIN 47-4249389

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

6422 W Lake StreetSt Louis Park, MN 55426

(651) 402-0306

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$288,996

Up $91,384 (+46%) from 2020

Net Assets

Up

$288,996

Up $91,384 (+46%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$334,635

Up $137,176 (+69%) from 2020

Expenses

Up

$243,251

Up $131,611 (+118%) from 2020

Net Income

Up

$91,384

Up $5,565 (+6.5%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $5,025Liabilities 2015: $0Net Assets 2015: $5,0252015Assets 2018: $30,977Liabilities 2018: $02018Assets 2019: $111,793Liabilities 2019: $02019Assets 2020: $197,612Liabilities 2020: $0Net Assets 2020: $197,6122020Assets 2021: $288,996Liabilities 2021: $0Net Assets 2021: $288,9962021Assets 2022: $272,973Liabilities 2022: $0Net Assets 2022: $272,9732022Assets 2023: $186,618Liabilities 2023: $0Net Assets 2023: $186,6182023Assets 2024: $156,509Liabilities 2024: $0Net Assets 2024: $156,5092024

Highlighted filing

2021

Assets$288,996
Liabilities$0
Net Assets$288,996

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $5,090Expenses 2015: $65Net Income 2015: $5,0252015Revenue 2018: $78,104Expenses 2018: $89,349Net Income 2018: -$11,2452018Revenue 2019: $156,017Expenses 2019: $74,578Net Income 2019: $81,4392019Revenue 2020: $197,459Expenses 2020: $111,640Net Income 2020: $85,8192020Revenue 2021: $334,635Expenses 2021: $243,251Net Income 2021: $91,3842021Revenue 2022: $154,537Expenses 2022: $170,560Net Income 2022: -$16,0232022Revenue 2023: $153,622Expenses 2023: $239,977Net Income 2023: -$86,3552023Revenue 2024: $247,108Expenses 2024: $277,217Net Income 2024: -$30,1092024

Highlighted filing

2021

Revenue$334,635
Expenses$243,251
Net Income$91,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.0
Gross Receipts
$411,368
Mission and Program Overview

Mission

Friends of swat minnesota nonprofit association is organized exclusively for charitable, religious, educational, and scientific purposes as specified in section 501(c)(3) of internal revenue code, including for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501 (c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. The purpose of this corporation is: to support and conduct non-partisan research, education, and informational activities to increase public awareness of community swat service and protection for public safety needed in minnesota communities, to combat crime within neighborhoods; to prevent community deterioration and to provide swat personnel with needed equipment needed to carry out their repective community service responsibilities.

The Mission of The Front Line Foundation, a Minnesota nonprofit organization, is to Back the Badge and support our Fallen Heroes including law enforcement officers, SWAT team members, firefighters, EMTs, and Minnesota National Guard members. The Foundation works to provide:financial support to those who have died while in the line of duty while serving in the State of Minnesota, by awarding benefit payments to dependents of the fallen first responder(s); andunderwriting scholarships and training registration costs for members of law enforcement and SWAT teams, as well as support preparedness training for safety officers in hospitals, schools, and Churches;assistance with the purchase of needed safety and tactical equipment not currently within the budget of the local unit of government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,612$288,996▲ $91,384
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$197,612$288,996▲ $91,384
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,612$288,996▲ $91,384
Total Net Assets Fund Balance$197,612$288,996▲ $91,384
Total Liabilities and Net Assets / Fund Balance$197,612$288,996▲ $91,384
Compensation and Service Providers

Employees

NameTitleBaseTotal
Suzanne HoltCEO$12,500$12,500

Board Members and Trustees

NameTitle
Brent RohlikCo-Chairman
Justin ZenankoCo-Chairman
Dan StarryDirector
Greg ProkottDirector
James DietrichDirector
James StuartDirector
Jim SchultzDirector
Joseph D StraussDirector
Judy ThrillDirector
Mark KropidlowskiDirector
Rachel StonebergDirector
Sherral SchmidtDirector
Timothy S FlynnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$134,656
Program Service Revenue
$95,653
Investment Income
$0
Other Revenue
$104,326
All Other Contributions
$134,656
Change in Net Assets
$91,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,599
Other Expenses$80,015
Professional Fundraising Fees$2,637
Total Fundraising Expense$2,637
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,099--$103,099
Grants to Domestic Individuals$57,500--$57,500
Fees for Services Other$47,584--$47,584
Fees for Services Management-$12,500-$12,500
Advertising$3,184--$3,184
Fees for Services Accounting-$3,175-$3,175
Fees for Services Professional Fundraising--$2,637$2,637
Insurance-$433-$433
Other Expenses$6,000$228-$228
Information Technology-$199-$199
All Other Expenses-$126-$126
Office Expenses-$90-$90
Total Functional Expenses$217,367$23,247$2,637$243,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OATH IncKaty, TX--$78,099
Minneapolis Police FederationMinneapolis, MN--$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,059
Fundraising Direct Expenses$76,733
Professional Fundraising Fees$2,637

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All-american Gala$140,252$140,252$52,987$87,265
Golf Tournament$40,807$40,807$23,746$17,061
Total Events$181,059$181,059$76,733$104,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Front Line Foundation
EIN
47-4249389
Phone
6514020306
Address
6422 W Lake Street, St Louis Park, MN 55426

Signing Officer

Name
Suzanne Holt
Title
CEO
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Holt
Formed
2015
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Jenson & Co CPA Advisors
Address
11850 Fountains Way Ste 200, Maple Grove, MN 55369
Preparer
Thomas D Jenson
Phone
7634255000
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IRS990/MissionDesc0The Mission of The Front Line Foundation, a Minnesota nonprofit organization, is to Back the Badge and support our Fallen Heroes including law enforcement officers, SWAT team members, firefighters, EMTs, and Minnesota National Guard members. The Foundation works to provide:financial support to those who have died while in the line of duty while serving in the State of Minnesota, by awarding benefit payments to dependents of the fallen first responder(s); andunderwriting scholarships and training registration costs for members of law enforcement and SWAT teams, as well as support preparedness training for safety officers in hospitals, schools, and Churches;assistance with the purchase of needed safety and tactical equipment not currently within the budget of the local unit of government.
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