Civic Intelligence

Police Executive Research Forum

990 • Fiscal year 2015 • EIN 52-1101422

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.POLICEFORUM.ORG

View Organization Page

1120 Connecticut Avenue NW No 930Washington, DC 20036

(202) 466-7820

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$439,260

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,318,336

Up $1,048,314 (+17%) from 2014

Net Assets

Up

$2,641,877

Up $177,203 (+7.2%) from 2014

Liabilities

Up

$4,676,459

Up $871,111 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Up

$7,441,521

Up $526,714 (+7.6%) from 2014

Expenses

Up

$7,205,033

Up $497,412 (+7.4%) from 2014

Net Income

Up

$236,488

Up $29,302 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2010: $4,043,160Liabilities 2010: $1,937,443Net Assets 2010: $2,105,7172010Assets 2011: $4,185,693Liabilities 2011: $2,025,507Net Assets 2011: $2,160,1862011Assets 2012: $4,446,663Liabilities 2012: $2,171,444Net Assets 2012: $2,275,2192012Assets 2013: $4,187,764Liabilities 2013: $1,873,319Net Assets 2013: $2,314,4452013Assets 2014: $6,270,022Liabilities 2014: $3,805,348Net Assets 2014: $2,464,6742014Assets 2015: $7,318,336Liabilities 2015: $4,676,459Net Assets 2015: $2,641,8772015Assets 2016: $10,874,045Liabilities 2016: $7,876,171Net Assets 2016: $2,997,8742016Assets 2017: $10,753,997Liabilities 2017: $7,273,228Net Assets 2017: $3,480,7692017Assets 2018: $9,954,588Liabilities 2018: $6,253,607Net Assets 2018: $3,700,9812018Assets 2019: $9,874,980Liabilities 2019: $5,543,208Net Assets 2019: $4,331,7722019Assets 2020: $12,688,114Liabilities 2020: $8,524,435Net Assets 2020: $4,163,6792020Assets 2021: $13,229,759Liabilities 2021: $8,202,393Net Assets 2021: $5,027,3662021Assets 2022: $24,845,959Liabilities 2022: $10,355,693Net Assets 2022: $14,490,2662022Assets 2023: $21,370,586Liabilities 2023: $7,590,061Net Assets 2023: $13,780,5252023Assets 2024: $23,014,614Liabilities 2024: $9,227,026Net Assets 2024: $13,787,5882024

Highlighted filing

2015

Assets$7,318,336
Liabilities$4,676,459
Net Assets$2,641,877
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,749,7412010Expenses 2011: $6,044,5222011Revenue 2012: $5,849,249Expenses 2012: $5,776,665Net Income 2012: $72,5842012Revenue 2013: $6,178,462Expenses 2013: $6,158,267Net Income 2013: $20,1952013Revenue 2014: $6,914,807Expenses 2014: $6,707,621Net Income 2014: $207,1862014Revenue 2015: $7,441,521Expenses 2015: $7,205,033Net Income 2015: $236,4882015Revenue 2016: $7,913,596Expenses 2016: $7,646,228Net Income 2016: $267,3682016Revenue 2017: $8,548,756Expenses 2017: $8,080,762Net Income 2017: $467,9942017Revenue 2018: $8,637,778Expenses 2018: $8,281,701Net Income 2018: $356,0772018Revenue 2019: $9,568,129Expenses 2019: $9,062,699Net Income 2019: $505,4302019Revenue 2020: $5,899,545Expenses 2020: $6,164,979Net Income 2020: -$265,4342020Revenue 2021: $9,098,163Expenses 2021: $8,244,232Net Income 2021: $853,9312021Revenue 2022: $20,016,688Expenses 2022: $10,261,284Net Income 2022: $9,755,4042022Revenue 2023: $12,495,835Expenses 2023: $13,339,582Net Income 2023: -$843,7472023Revenue 2024: $11,835,713Expenses 2024: $11,922,030Net Income 2024: -$86,3172024

Highlighted filing

2015

Revenue$7,441,521
Expenses$7,205,033
Net Income$236,488
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$7,794,327
Mission and Program Overview

Mission

Perf is an independent research organization that focuses on critical issues in policing, such as police use of force, crime reduction strategies, and mantaining the health and well-being of police officers and organizations. Perf advances (continued on schedule o) (continuation from page 2) professionalism in policing through the sharing of information about best practices.

Perf conducts research on best practices and policies in policing, and disseminates findings to the field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,636,329$4,841,995▲ $1,205,666
Investments in Publicly Traded Securities$1,003,332$982,345▼ $20,987
Pledges and Grants Receivable$968,039$734,675▼ $233,364
Land, Buildings, and Equipment, Net$497,980$516,254▲ $18,274
Prepaid Expenses and Deferred Charges$115,508$125,926▲ $10,418
Accounts Receivable$1,652$52,520▲ $50,868
Cash and Non-Interest-Bearing Accounts$13,862$11,684▼ $2,178
Inventories for Sale or Use$1,187$2,478▲ $1,291
Total Assets$6,270,022$7,318,336▲ $1,048,314
Other Assets Total$32,133$50,459▲ $18,326
Liabilities
Deferred Revenue$2,327,617$3,077,251▲ $749,634
Other Liabilities$760,991$814,708▲ $53,717
Accounts Payable and Accrued Expenses$716,740$784,500▲ $67,760
Total Liabilities$3,805,348$4,676,459▲ $871,111
Net Assets / Fund Balance
Unrestricted Net Assets$2,416,324$2,593,527▲ $177,203
Temporarily Rstr Net Assets$48,350$48,350→ $0
Total Net Assets Fund Balance$2,464,674$2,641,877▲ $177,203
Total Liabilities and Net Assets / Fund Balance$6,270,022$7,318,336▲ $1,048,314

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$487,304$97,632$584,936
Other Land Buildings$28,950$63,782$92,732
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck WexlerExecutive DirectorFT$269,860$169,400$439,260
Ken HartwickDirector of FinanceFT$187,848$49,627$237,475
Andrea LunaChief of StaffFT$189,282$29,894$219,176
Craig FischerDirector of CommunicationFT$166,992$35,325$202,317
Thomas WilsonDirector of the Center forFT$153,040$23,321$176,361
Jessica ToliverDirector of Technical AssistanceFT$138,370$36,685$175,055

Board Members and Trustees

NameTitle
J Scott ThomsonPresident
J Thomas MangerVice President
Peter FahyEx-officio Member
Chris MagnusMember-at-large
Daniel OatesMember-at-large
Janee HarteauMember-at-large
Robert WhiteSecretary
Roberto VillasenorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ortwin NarrConsulting606 LONGVIEW CT, Seneca, NC 29678$166,105
Revenue and Support

Revenue Composition

Contributions and Grants
$4,577,930
Program Service Revenue
$2,818,996
Investment Income
$37,224
Other Revenue
$7,371
All Other Contributions
$2,203,837
Change in Net Assets
$236,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,441,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-59,285
Total Revenue per Audited Statements
$7,382,236
Total Revenue per Form 990
$7,441,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,673,294
Salaries, Compensation, and Employee Benefits$2,531,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,074,592$57,714-$1,132,306
Travel$922,551$6,110-$928,661
Fees for Services Other$678,794$1,053-$679,847
Current Officers, Directors, Trustees, and Key Employees$629,664$49,740-$679,404
Other Employee Benefits$287,329$56,341-$343,670
Payroll Taxes$158,700$31,119-$189,819
Pension Plan Contributions$155,959$30,581-$186,540
Office Expenses$135,839$19,436-$155,275
Other Expenses$89,666$333-$89,999
Occupancy$88,445--$88,445
Depreciation Depletion-$51,692-$51,692
Fees for Services Accounting$41,900--$41,900
Information Technology$17,135--$17,135
Advertising$4,600--$4,600
All Other Expenses$2,442$1,375-$3,817
Fees for Services Legal$740--$740
Insurance-$175-$175
Total Functional Expenses$6,834,866$370,167$0$7,205,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,205,033
Total Expenses per Audited Statements$7,205,033
Total Expenses per Form 990$7,205,033
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$778,824
Refundable Advances$35,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“There is one class of voting members, they are referred to as general members. There are two other classes of members that do not vote, sustaining members and subscribing members. General members elect the board, one vote per member.”

Form 990, Part VI, Section A, Line 7A

“General members elect the board, one vote per member.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by police executive research forum's outside accounting firm. The 990 draft is reviwed by management before filing. The 990 is available to board members upon request.”

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

“The organization has a strong informal process of monitoring and enforcing its conflict of interest process that's driven by the sensitive nature of law enforcement research and public safety issues.”

Form 990, Part VI, Section B, Line 15

“Perf retains an external compensation consultant for annual review of its staff. The consultant advises the board of directors of the salary practice that is pertinent to perf and computes recommendations for all staff, except for the executive director. The board of directors reviews the external compensation consultants report, recommendations and executive director compensation annually. The board of directors may choose to review and/or amend such items prior to voting on their approval.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Police Executive Research Forum
EIN
52-1101422
Phone
2024667820
Address
1120 CONNECTICUT AVENUE NW NO 930, WASHINGTON, DC 20036

Signing Officer

Name
Chuck Wexler
Title
Executive Director
Phone
2024667820
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Wexler
Formed
1978
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
8

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“Perf has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, perf may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated perf's tax positions and concluded that perf had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, perf is no longer subject to income tax examinations by the u.s federal, state, or local tax authorities before 2012.”

Raw XML AppendixShowing 400 of 674 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF THE CENTER FOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF TECHNICAL ASSISTANCE
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt07794327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0175
IRS990/InsuranceGrp/TotalAmt0175
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt02478
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024130
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0982345
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0DC
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PERF IS AN INDEPENDENT RESEARCH ORGANIZATION THAT FOCUSES ON CRITICAL ISSUES IN POLICING, SUCH AS POLICE USE OF FORCE, COMMUNITY POLICING, CRIME REDUCTION STRATEGIES, AND POLICIES THAT ARE FAITHFUL TO THE CONSTITUTION. PERF ADVANCES PROFESSIONALISM IN POLICING THROUGH THE SHARING OF INFORMATION ABOUT BEST PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02464674
IRS990/NetAssetsOrFundBalancesEOYAmt02641877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt088445
IRS990/OccupancyGrp/TotalAmt088445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019436
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135839
IRS990/OfficeExpensesGrp/TotalAmt0155275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032133
IRS990/OtherAssetsTotalGrp/EOYAmt050459
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343670
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3MEDIA PRODUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3333
IRS990/OtherExpensesGrp/ProgramServicesAmt01904759
IRS990/OtherExpensesGrp/ProgramServicesAmt1507196
IRS990/OtherExpensesGrp/ProgramServicesAmt2134555
IRS990/OtherExpensesGrp/ProgramServicesAmt389666
IRS990/OtherExpensesGrp/TotalAmt01943040
IRS990/OtherExpensesGrp/TotalAmt1532611
IRS990/OtherExpensesGrp/TotalAmt2135357
IRS990/OtherExpensesGrp/TotalAmt389999
IRS990/OtherLiabilitiesGrp/BOYAmt0760991
IRS990/OtherLiabilitiesGrp/EOYAmt0814708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07371
IRS990/OtherRevenueTotalAmt07371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01074592
IRS990/OtherSalariesAndWagesGrp/TotalAmt01132306
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158700
IRS990/PayrollTaxesGrp/TotalAmt0189819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155959
IRS990/PensionPlanContributionsGrp/TotalAmt0186540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0968039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0734675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125926
IRS990/PrincipalOfficerNm0CHUCK WEXLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/Desc0CONF. & REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EXECUTIVE SEARCH
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02384347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02384347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327816
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING - EACH YEAR, PERF IDENTIFIES THE MOST IMPORTANT ISSUES FACING POLICE DEPARTMENTS NATIONWIDE, AND ADDRESSES THESE ISSUES BY CONDUCTING VARIOUS TYPES OF RESEARCH AND SURVEYS. PERF HOSTS NATIONAL CONFERENCES IN WHICH EXPERTS DISCUSS THE ISSUES AND DEVELOP POLICY GUIDANCE AND BEST PRACTICES. PERF COMPILES ITS FINDINGS IN REPORTS THAT WE DISSEMINATE TO PRACTITIONERS IN THE FIELD, TO THE NEWS MEDIA, AND TO THE GENERAL PUBLIC. IN 2015-16, PERF HAS ISSUED GROUNDBREAKING REPORTS ON THE FOLLOWING ISSUES: RE-ENGINEERING POLICY, TRAINING, TACTICS, AND COMMUNICATIONS IN ORDER TO REDUCE THE NEED FOR USE OF FORCE BY POLICE; COMMUNITY POLICING STRATEGIES FOR PREVENTING VIOLENT EXTREMISM; PARTNERSHIPS BETWEEN POLICE AND PUBLIC HEALTH AGENCIES TO ADDRESS THE OPIOID ABUSE EPIDEMIC; THE LAW ENFORCEMENT RESPONSE TO SEXUAL ASSAULT AND DOMESTIC VIOLENCE; BUILDING TRUST BETWEEN POLICE AND THEIR COMMUNITIES; AND CONSTITUTIONAL POLICING STRATEGIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01794045
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02317597
IRS990/ProgSrvcAccomActy3Grp/Desc0PERF CONDUCTS A WIDE VARIETY OF RESEARCH PROJECTS AND PUBLISHES ITS FINDINGS IN REPORTS INTENDED FOR PRACTITIONERS, THE NEWS MEDIA, AND THE PUBLIC, AS WELL AS IN ACADEMIC JOURNALS. PERF'S RECENT RESEARCH TOPICS HAVE INCLUDED: GUIDING PRINCIPLES ON USE OF FORCE; REGIONAL SOLUTIONS TO GUN VIOLENCE PROBLEMS; PERFORMANCE MANAGEMENT IN COMMUNITY POLICING ORGANIZATIONS; EMERGING ISSUES TO ADDRESS HEROIN EPIDEMIC; POLICIES AND ISSUES REGARDING POLICE BODY-WORN CAMERAS; LOCAL PERSPECTIVES ON STATE IMMIGRATION POLICIES; AND THE ROLE OF LOCAL POLICE IN INVESTIGATING CYBERCRIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01718219
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT SERVICES - PERF CONTRACTS WITH LOCAL POLICE DEPARTMENTS AND OTHER LOCAL, STATE, AND FEDERAL AGENCIES TO PROVIDE TECHNICAL ASSISTANCE AND MANAGEMENT CONSULTING SERVICES. DEPENDING ON THE NEEDS OF THE CLIENT, THESE SERVICES MAY ADDRESS A SPECIFIC QUESTION, SUCH AS OPTIMUM STAFFING LEVELS, OR MAY INVOLVE A COMPREHENSIVE REVIEW OF THE AGENCY'S OPERATIONS AND SYSTEMS. ISSUES INCLUDE: WORKLOAD ASSESSMENTS, USE OF FORCE POLICIES, RESOURCE ALLOCATION, AND POLICE BEAT PLANNING; PRODUCTIVITY ANALYSIS; SYSTEMS FOR TRAINING OFFICERS; TECHNOLOGY AND AUTOMATION NEEDS ASSESSMENTS; ORGANIZATIONAL "CLIMATE" REVIEWS; AND STRATEGIC PLANNING ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EXECUTIVE SEARCH
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PUBLICATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0448794
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1630459
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt295600
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt328173
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0283223
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt166910
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2123610
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt327656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03861332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077116
IRS990/PYOtherExpensesAmt04335461
IRS990/PYOtherRevenueAmt07704
IRS990/PYProgramServiceRevenueAmt02968655
IRS990/PYRevenuesLessExpensesAmt0207186
IRS990/PYSalariesCompEmpBnftPaidAmt02372160
IRS990/PYTotalExpensesAmt06707621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06914807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03636329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04841995
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 6,093. 2012 AMOUNT: $ 6,798. 2013 AMOUNT: $ 6,383. 2014 AMOUNT: $ 7,704. 2015 AMOUNT: $ 7,371.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03861332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03358264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02889841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03409531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018096898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014137736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034349
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt018096898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04577930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03861332

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,318,336
Liabilities
$4,676,459
Net assets
$2,641,877
Revenue
$7,441,521
Expenses
$7,205,033
Net income
$236,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$9.23$13.8$11.8$11.9$0.09
2023Summary only. Only limited summary data is available for this year.$21.4$7.59$13.8$12.5$13.3$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$10.4$14.5$20.0$10.3$9.76
2021Summary only. Only limited summary data is available for this year.$13.2$8.20$5.03$9.10$8.24$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$8.52$4.16$5.90$6.16$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$5.54$4.33$9.57$9.06$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$6.25$3.70$8.64$8.28$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.27$3.48$8.55$8.08$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$7.88$3.00$7.91$7.65$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.32$4.68$2.64$7.44$7.21$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.27$3.81$2.46$6.91$6.71$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.19$1.87$2.31$6.18$6.16$0.02
2012Summary only. Only limited summary data is available for this year.$4.45$2.17$2.28$5.85$5.78$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$2.03$2.16$6.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.94$2.11$5.75