Civic Intelligence

Police Executive Research Forum

990 • Fiscal year 2018 • EIN 52-1101422

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

0.63x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.72x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$461,233

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$9,954,588

Down $799,409 (-7.4%) from 2017

Net Assets

Up

$3,700,981

Up $220,212 (+6.3%) from 2017

Liabilities

Down

$6,253,607

Down $1,019,621 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$8,637,778

Up $89,022 (+1.0%) from 2017

Expenses

Up

$8,281,701

Up $200,939 (+2.5%) from 2017

Net Income

Down

$356,077

Down $111,917 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$9,954,588
Liabilities$6,253,607
Net Assets$3,700,981
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$8,637,778
Expenses$8,281,701
Net Income$356,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$8,643,579
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
Investments in Publicly Traded Securities$4,346,987$4,347,911▲ $924
Savings and Temporary Cash Investments$4,835,019$4,073,988▼ $761,031
Pledges and Grants Receivable$941,049$1,012,463▲ $71,414
Land, Buildings, and Equipment, Net$406,427$334,801▼ $71,626
Prepaid Expenses and Deferred Charges$134,158$74,828▼ $59,330
Cash and Non-Interest-Bearing Accounts$15,856$15,264▼ $592
Accounts Receivable$24,546$10,629▼ $13,917
Inventories for Sale or Use$6,721$6,721→ $0
Total Assets$10,753,997$9,954,588▼ $799,409
Other Assets Total$43,234$77,983▲ $34,749
Liabilities
Deferred Revenue$5,647,507$4,635,372▼ $1,012,135
Accounts Payable and Accrued Expenses$882,515$942,296▲ $59,781
Other Liabilities$743,206$675,939▼ $67,267
Total Liabilities$7,273,228$6,253,607▼ $1,019,621
Net Assets / Fund Balance
Unrestricted Net Assets$3,432,419$3,652,631▲ $220,212
Temporarily Rstr Net Assets$48,350$48,350→ $0
Total Net Assets Fund Balance$3,480,769$3,700,981▲ $220,212
Total Liabilities and Net Assets / Fund Balance$10,753,997$9,954,588▼ $799,409

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$321,885$263,051$584,936
Other Land Buildings$12,916$86,245$99,161
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck WexlerExecutive DirectorFT$289,279$171,954$461,233
Ken HartwickDirector of FinanceFT$192,502$63,376$255,878
Craig FischerDirector of CommunicationFT$183,368$36,964$220,332
Thomas WilsonDirector of the Center forFT$174,632$26,993$201,625
Kevin MorisonChief Operations OfficerFT$167,486$26,403$193,889
Andrea LunaChief of StaffFT$156,544$28,640$185,184

Board Members and Trustees

NameTitle
J Scott ThomsonPresident
J Thomas MangerVice President
Chris MagnusMember-at-large
Daniel OatesMember-at-large
JAMES P O'NEILLMember-at-large
Robert WhiteSecretary
Richard J RossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ortwin NarrConsulting606 LONGVIEW CT, Seneca, NC 29678$205,138
Brian MandelConsulting66 PARKMAN STREET UNIT 1, Brookline, MA 02446$120,000
Roberto FernandezConsulting31 LOCKSLEY ROAD, Newton, MA 02459$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,320,338
Program Service Revenue
$4,246,026
Investment Income
$64,313
Other Revenue
$7,101
All Other Contributions
$2,286,732
Change in Net Assets
$356,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,630,253
Revenue Not Reported on Financial Statements
$7,525
Revenue Not Reported on Form 990
$-135,865
Total Revenue per Audited Statements
$8,494,388
Total Revenue per Form 990
$8,637,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,533,531
Salaries, Compensation, and Employee Benefits$2,748,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,416$52,085-$1,258,501
Fees for Services Other$1,065,249$711-$1,065,960
Travel$996,991$6,736-$1,003,727
Current Officers, Directors, Trustees, and Key Employees$674,724$42,387-$717,111
Other Employee Benefits$258,653$36,974-$295,627
Pension Plan Contributions$237,775$33,989-$271,764
Payroll Taxes$179,507$25,660-$205,167
Office Expenses$172,614$16,892-$189,506
Occupancy$128,430$1,591-$130,021
Depreciation Depletion-$78,055-$78,055
Fees for Services Accounting$48,088--$48,088
Information Technology$13,311$42-$13,353
Fees for Service Investment Mgmnt Fees-$7,525-$7,525
Other Expenses$6,592$185-$6,777
Fees for Services Legal$3,872--$3,872
Advertising$850$90-$940
Insurance$13$431-$444
Total Functional Expenses$7,935,802$345,899$0$8,281,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,281,701
Expenses per Audited Statements$8,274,176
Total Expenses per Audited Statements$8,274,176
Expenses Not Reported on Financial Statements$7,525
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$648,195
Refundable Advances$27,744
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 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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Wexler
Formed
1978
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
7

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

“Consulting service: program service expenses 837,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 837,247. Subcontractors: program service expenses 174,683. Management and general expenses 300. Fundraising expenses 0. Total expenses 174,983. Other professional fees: program service expenses 53,319. Management and general expenses 411. Fundraising expenses 0. Total expenses 53,730.”

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 is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc). In addition, perf qualifies for charitable contributions deductions under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Perf recorded a provision for income taxes of $10,500 for the year ended december 31, 2018. Perf complies with 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. Management evaluated perf's tax positions and concluded that perf has 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 2015.”

Raw XML AppendixShowing 400 of 700 raw XML fields

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IRS990/ActivityOrMissionDesc0PERF CONDUCTS RESEARCH ON BEST PRACTICES AND POLICIES IN POLICING, AND DISSEMINATES FINDINGS TO THE FIELD.
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IRS990/Desc0EDUCATION AND TRAINING EACH YEAR, PERF IDENTIFIES THE MOST IMPORTANT ISSUES FACING POLICE DEPARTMENTS NATIONWIDE, AND ADDRESSES THOSE ISSUES BY CONDUCTING RESEARCH AND SURVEYS OF POLICE CHIEFS. PERF HOLDS NATIONAL CONFERENCES IN WHICH EXPERTS DEVELOP POLICY GUIDANCE AND BEST PRACTICES. PERF COMPILES THESE FINDINGS IN REPORTS THAT WE DISSEMINATE TO THE POLICING PROFESSION, THE NEWS MEDIA, AND THE PUBLIC. IN 2018-19, PERF ISSUED GROUNDBREAKING REPORTS ON PREVENTING POLICE OFFICER SUICIDES; REDUCING GUN VIOLENCE; THE POLICE RESPONSE TO HOMELESSNESS; STRENGTHENING HOMICIDE INVESTIGATIONS; OFFICER SAFETY AND WELLNESS; MANAGING MENTAL ILLNESS AMONG JAIL INMATES; THE POLICE HANDLING OF SEXUAL ASSAULT CASES; COMPUTER CRIME; CHANGES IN POLICE BROADBAND COMMUNICATIONS SYSTEMS; AND OTHER ISSUES.
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IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES P O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK WEXLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN HARTWICK
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN MORISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7372484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8192760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9156604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10183764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11182066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12175178
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/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/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF THE CENTER FOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01724
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01453708
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07525
IRS990/GrossReceiptsAmt08643579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042
IRS990/InformationTechnologyGrp/ProgramServicesAmt013311
IRS990/InformationTechnologyGrp/TotalAmt013353
IRS990/InsuranceGrp/ManagementAndGeneralAmt0431
IRS990/InsuranceGrp/ProgramServicesAmt013
IRS990/InsuranceGrp/TotalAmt0444
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06721
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06721
IRS990/InvestmentIncomeGrp/ExclusionAmt062589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04346987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04347911
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334801
IRS990/LandBldgEquipCostOrOtherBssAmt0684097
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05801
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0579898
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 MANTAINING THE HEALTH AND WELL-BEING OF POLICE OFFICERS AND ORGANIZATIONS. PERF ADVANCES PROFESSIONALISM IN POLICING THROUGH THE SHARING OF INFORMATION ABOUT BEST PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03480769
IRS990/NetAssetsOrFundBalancesEOYAmt03700981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01724
IRS990/NetUnrelatedBusTxblIncmAmt030733
IRS990/NetUnrlzdGainsLossesInvstAmt0-135865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01591
IRS990/OccupancyGrp/ProgramServicesAmt0128430
IRS990/OccupancyGrp/TotalAmt0130021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016892
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172614
IRS990/OfficeExpensesGrp/TotalAmt0189506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043234
IRS990/OtherAssetsTotalGrp/EOYAmt077983
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295627
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2MEDIA PRODUCTION
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2185
IRS990/OtherExpensesGrp/ProgramServicesAmt02161039
IRS990/OtherExpensesGrp/ProgramServicesAmt1638485
IRS990/OtherExpensesGrp/ProgramServicesAmt2143193
IRS990/OtherExpensesGrp/ProgramServicesAmt36592
IRS990/OtherExpensesGrp/TotalAmt02187013
IRS990/OtherExpensesGrp/TotalAmt1655057
IRS990/OtherExpensesGrp/TotalAmt2143193
IRS990/OtherExpensesGrp/TotalAmt36777
IRS990/OtherLiabilitiesGrp/BOYAmt0743206
IRS990/OtherLiabilitiesGrp/EOYAmt0675939
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07101
IRS990/OtherRevenueTotalAmt07101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01206416
IRS990/OtherSalariesAndWagesGrp/TotalAmt01258501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025660
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179507
IRS990/PayrollTaxesGrp/TotalAmt0205167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0237775
IRS990/PensionPlanContributionsGrp/TotalAmt0271764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0941049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01012463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074828
IRS990/PrincipalOfficerNm0CHUCK WEXLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4511190
IRS990/ProgramServiceRevenueGrp/Desc0CONF. & REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EXECUTIVE SEARCH
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03317258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2388276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03317258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2388276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434683
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: MOBILE BROADBAND NETWORKS FOR POLICE AGENCIES; THE POLICE RESPONSE TO MASS DEMONSTRATIONS; 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/ExpenseAmt02155146
IRS990/ProgSrvcAccomActy3Grp/Desc0DEMONSTRATION AND TECHNICAL ASSISTANCE PERF PROVIDES DIRECT TECHNICAL ASSISTANCE ON SPECIFIC ISSUES IN POLICING TO LAW ENFORCEMENT AGENCIES. FUNDERS INCLUDE FEDERAL GOVERNMENT AGENCIES, PRIVATE FOUNDATIONS, AND CITY GOVERNMENTS THAT REQUEST THE ASSISTANCE. RECIPIENTS OF THIS ASSISTANCE IN 2018-19 INCLUDE CHICAGO; BALTIMORE; SPRINGFIELD, MA; TOPEKA KS; ELKHART, IN; VANCOUVER, WA; AND OTHER JURISDICTIONS. PERF ALSO PROVIDES TRAINING TO POLICE AGENICES ON PERF'S "ICAT" PROGRAM (INTEGRATING COMMUNICATIONS, ASSESSMENT, AND TACTICS), WHICH HELPS TO PREVENT UNNECESSARY USE OF FORCE BY POLICE. RECIPIENTS OF THIS TRAINING INCLUDE RIVERSIDE COUNTY, CA; FAYETTEVILLE, NC; EUREKA, CA; CARLISLE, PA; RICHMOND COUNTY, GA; NEW HAVEN, CT; NEW YORK STATE; AND OTHER JURISDICTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01450048
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/ExpenseAmt0385184
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1705359
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt274079
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3105329
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0388276
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1813035
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt280507
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt334683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04536473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132712
IRS990/PYOtherExpensesAmt05397092
IRS990/PYOtherRevenueAmt06274
IRS990/PYProgramServiceRevenueAmt03873297
IRS990/PYRevenuesLessExpensesAmt0467994
IRS990/PYSalariesCompEmpBnftPaidAmt02683670
IRS990/PYTotalExpensesAmt08080762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08548756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0356077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03680020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04835019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04073988
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 7,704. 2015 AMOUNT: $ 7,371. 2016 AMOUNT: $ 5,215. 2017 AMOUNT: $ 6,274. 2018 AMOUNT: $ 7,101.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04320338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04536473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04298265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04577930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03861332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021594338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024130

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,954,588
Liabilities
$6,253,607
Net assets
$3,700,981
Revenue
$8,637,778
Expenses
$8,281,701
Net income
$356,077
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
2018Detailed filing. Detailed filing data is available for this year.$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