Civic Intelligence

Police Executive Research Forum

990 • Fiscal year 2016 • EIN 52-1101422

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$432,344

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$10,874,045

Up $3,555,709 (+49%) from 2015

Net Assets

Up

$2,997,874

Up $355,997 (+13%) from 2015

Liabilities

Up

$7,876,171

Up $3,199,712 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$7,913,596

Up $472,075 (+6.3%) from 2015

Expenses

Up

$7,646,228

Up $441,195 (+6.1%) from 2015

Net Income

Up

$267,368

Up $30,880 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$10,874,045
Liabilities$7,876,171
Net Assets$2,997,874
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$7,913,596
Expenses$7,646,228
Net Income$267,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$8,024,229
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$4,841,995$8,071,730▲ $3,229,735
Investments in Publicly Traded Securities$982,345$1,178,891▲ $196,546
Pledges and Grants Receivable$734,675$989,149▲ $254,474
Land, Buildings, and Equipment, Net$516,254$461,332▼ $54,922
Prepaid Expenses and Deferred Charges$125,926$89,008▼ $36,918
Accounts Receivable$52,520$30,071▼ $22,449
Cash and Non-Interest-Bearing Accounts$11,684$13,317▲ $1,633
Inventories for Sale or Use$2,478$2,813▲ $335
Total Assets$7,318,336$10,874,045▲ $3,555,709
Other Assets Total$50,459$37,734▼ $12,725
Liabilities
Deferred Revenue$3,077,251$6,099,888▲ $3,022,637
Accounts Payable and Accrued Expenses$784,500$995,224▲ $210,724
Other Liabilities$814,708$781,059▼ $33,649
Total Liabilities$4,676,459$7,876,171▲ $3,199,712
Net Assets / Fund Balance
Unrestricted Net Assets$2,593,527$2,949,524▲ $355,997
Temporarily Rstr Net Assets$48,350$48,350→ $0
Total Net Assets Fund Balance$2,641,877$2,997,874▲ $355,997
Total Liabilities and Net Assets / Fund Balance$7,318,336$10,874,045▲ $3,555,709

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$439,811$145,125$584,936
Other Land Buildings$21,521$71,211$92,732
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck WexlerExecutive DirectorFT$267,891$164,453$432,344
Ken HartwickDirector of FinanceFT$179,745$55,978$235,723
Andrea LunaChief of StaffFT$189,537$30,234$219,771
Craig FischerDirector of CommunicationFT$175,700$35,211$210,911
Thomas WilsonDirector of the Center forFT$153,760$23,318$177,078
Kevin MorisonChief Operations OfficerFT$138,501$21,806$160,307

Board Members and Trustees

NameTitle
J Scott ThomsonPresident
J Thomas MangerVice President
NOIRIN O'SULLIVANEx-officio Member
Chris MagnusMember-at-large
Daniel OatesMember-at-large
Janee HarteauMember-at-large
Robert WhiteSecretary
KATHLEEN O'TOOLETreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ortwin NarrConsulting606 LONGVIEW CT, Seneca, NC 29678$189,084
Brian MandelConsulting66 PARKMAN STREET UNIT 1, Brookline, MA 02446$112,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,298,265
Program Service Revenue
$3,622,445
Investment Income
$-12,329
Other Revenue
$5,215
All Other Contributions
$2,022,867
Change in Net Assets
$267,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,913,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,630
Total Revenue per Audited Statements
$8,002,226
Total Revenue per Form 990
$7,913,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,224,562
Salaries, Compensation, and Employee Benefits$2,421,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,118,281$16,972-$1,135,253
Other Salaries and Wages$1,052,474$51,551-$1,104,025
Fees for Services Other$860,925$130-$861,055
Current Officers, Directors, Trustees, and Key Employees$623,760$44,516-$668,276
Pension Plan Contributions$206,941$34,684-$241,625
Other Employee Benefits$198,642$33,293-$231,935
Payroll Taxes$150,569$25,236-$175,805
Office Expenses$157,679$14,731-$172,410
Occupancy$110,483$142-$110,625
Other Expenses$72,307$33,415-$72,307
Depreciation Depletion-$54,922-$54,922
Fees for Services Accounting$41,900--$41,900
Information Technology$7,017--$7,017
All Other Expenses$3,824$1,007-$4,831
Advertising$850--$850
Insurance-$175-$175
Total Functional Expenses$7,297,702$348,526$0$7,646,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,646,228
Total Expenses per Audited Statements$7,646,228
Total Expenses per Form 990$7,646,228
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$751,493
Refundable Advances$29,566
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 11B

“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
2017-11-08
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
29
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 IX, Line 11G

“Other consulting service: program service expenses 860,925. Management and general expenses 130. Fundraising expenses 0. Total expenses 861,055.”

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 2013.”

Raw XML AppendixShowing 400 of 686 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/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 OF CHIEFS OF POLICE WHO ARE PERF MEMBERS. 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 USE OF FORCE BY POLICE; PARTNERSHIPS BETWEEN POLICE AND PUBLIC HEALTH AGENCIES TO ADDRESS THE OPIOID DRUG EPIDEMIC; THE POLICE RESPONSE TO SEXUAL ASSAULT AND DOMESTIC VIOLENCE; USE OF BODY-WORN CAMERAS BY POLICE OFFICERS; POLICE OFFICER RECRUITING STRATEGIES; IMPROVING HOMICIDE INVESTIGATIONS IN CITIES ACROSS THE COUNTRY; AND REDUCING VIOLENT CRIME.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8351089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9179745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10195686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11175700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12159909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13144650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt13CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-50494
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01718029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060139
IRS990/GrossReceiptsAmt08024229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07017
IRS990/InformationTechnologyGrp/TotalAmt07017
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175
IRS990/InsuranceGrp/TotalAmt0175
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02478
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02813
IRS990/InvestmentIncomeGrp/ExclusionAmt038165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0982345
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01178891
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0516254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0461332
IRS990/LandBldgEquipCostOrOtherBssAmt0677668
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110633
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0557369
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, 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/NetAssetsOrFundBalancesBOYAmt02641877
IRS990/NetAssetsOrFundBalancesEOYAmt02997874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-50494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142
IRS990/OccupancyGrp/ProgramServicesAmt0110483
IRS990/OccupancyGrp/TotalAmt0110625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014731
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157679
IRS990/OfficeExpensesGrp/TotalAmt0172410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050459
IRS990/OtherAssetsTotalGrp/EOYAmt037734
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231935
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2MEDIA PRODUCTION
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133415
IRS990/OtherExpensesGrp/ProgramServicesAmt01851738
IRS990/OtherExpensesGrp/ProgramServicesAmt1729895
IRS990/OtherExpensesGrp/ProgramServicesAmt2110417
IRS990/OtherExpensesGrp/ProgramServicesAmt372307
IRS990/OtherExpensesGrp/TotalAmt01889490
IRS990/OtherExpensesGrp/TotalAmt1763310
IRS990/OtherExpensesGrp/TotalAmt2110417
IRS990/OtherExpensesGrp/TotalAmt372307
IRS990/OtherLiabilitiesGrp/BOYAmt0814708
IRS990/OtherLiabilitiesGrp/EOYAmt0781059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05215
IRS990/OtherRevenueTotalAmt05215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01052474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01104025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025236
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150569
IRS990/PayrollTaxesGrp/TotalAmt0175805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206941
IRS990/PensionPlanContributionsGrp/TotalAmt0241625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0734675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0989149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089008
IRS990/PrincipalOfficerNm0CHUCK WEXLER
IRS990/PriorPeriodAdjustmentsAmt01
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/RelatedOrExemptFuncIncomeAmt03158154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03158154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331836
IRS990/ProgSrvcAccomActy2Grp/Desc0PERF CONDUCTS A WIDE VARIETY OF RESEARCH PROJECTS AND PUBLISHES ITS FINDINGS IN REPORTS WRITTEN FOR PRACTITIONERS, THE NEWS MEDIA, AND THE PUBLIC, AS WELL AS IN ACADEMIC JOURNALS. PERF'S RECENT RESEARCH TOPICS HAVE INCLUDED: GUIDING PRINCIPLES ON POLICE USE OF FORCE; REGIONAL SOLUTIONS TO GUN VIOLENCE PROBLEMS; PERFORMANCE MANAGEMENT IN POLICING ORGANIZATIONS; STRATEGIES FOR REDUCING HEROIN OVERDOSE DEATHS; POLICIES AND ISSUES REGARDING POLICE BODY-WORN CAMERAS; LOCAL PERSPECTIVES ON FEDERAL IMMIGRATION POLICIES; AND THE ROLE OF LOCAL POLICE IN INVESTIGATING CYBERCRIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02135921
IRS990/ProgSrvcAccomActy3Grp/Desc0DEMONSTRATION AND TECHNICAL ASSISTANCE - PERF PROVIDES DIRECT TECHNICAL ASSISTANCE ON SPECIFIC ISSUES IN POLICING TO LAW ENFORCEMENT AGENCIES ACROSS THE UNITED STATES. FUNDERS INCLUDE FEDERAL GOVERNMENT AGENCIES, PRIVATE FOUNDATIONS, AND CITY GOVERNMENTS THAT REQUEST THE ASSISTANCE. RECIPIENTS OF THIS TECHNICAL ASSISTANCE IN 2015-16 INCLUDE RICHMOND, VA; PASCO, WA; DEARBORN, MI; CLEVELAND; BATON ROUGE, LA; BALTIMORE; MINNEAPOLIS; SAN DIEGO; CHICAGO; AND FAYETTEVILLE, NC. IN PAST YEARS, PERF ALSO HAS PROVIDED TECHNICAL ASSISTANCE TO OTHER COUNTRIES AND REGIONS, INCLUDING JAMAICA, TANZANIA, SCOTLAND, NORTHERN IRELAND, THE MIDDLE EAST, AND THE UK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01509309
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, OR MAY INVOLVE A COMPREHENSIVE REVIEW OF THE AGENCY'S OPERATIONS AND SYSTEMS. ISSUES INCLUDE: 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/ExpenseAmt0456624
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1742842
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt296750
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt329507
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0336638
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt195817
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt231836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04577930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037224
IRS990/PYOtherExpensesAmt04673294
IRS990/PYOtherRevenueAmt07371
IRS990/PYProgramServiceRevenueAmt02818996
IRS990/PYRevenuesLessExpensesAmt0236488
IRS990/PYSalariesCompEmpBnftPaidAmt02531739
IRS990/PYTotalExpensesAmt07205033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07441521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03091533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04841995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08071730
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 6,798. 2013 AMOUNT: $ 6,383. 2014 AMOUNT: $ 7,704. 2015 AMOUNT: $ 7,371. 2016 AMOUNT: $ 5,215.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04298265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04577930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03861332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03358264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02889841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018985632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015081741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033471
IRS990ScheduleA/PublicSupportCY170Pct00.98740

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,874,045
Liabilities
$7,876,171
Net assets
$2,997,874
Revenue
$7,913,596
Expenses
$7,646,228
Net income
$267,368
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
2016Detailed filing. Detailed filing data is available for this year.$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