Civic Intelligence

Police Executive Research Forum

990 • Fiscal year 2019 • EIN 52-1101422

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.POLICEFORUM.ORG

View Organization Page

1120 Connecticut Avenue NW NoWashington, DC 20036

(202) 466-7820

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.58x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$486,089

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$9,874,980

Down $79,608 (-0.8%) from 2018

Net Assets

Up

$4,331,772

Up $630,791 (+17%) from 2018

Liabilities

Down

$5,543,208

Down $710,399 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$9,568,129

Up $930,351 (+11%) from 2018

Expenses

Up

$9,062,699

Up $780,998 (+9.4%) from 2018

Net Income

Up

$505,430

Up $149,353 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$9,874,980
Liabilities$5,543,208
Net Assets$4,331,772
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$9,568,129
Expenses$9,062,699
Net Income$505,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$10,116,139
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$4,347,911$4,704,331▲ $356,420
Savings and Temporary Cash Investments$4,073,988$3,654,220▼ $419,768
Pledges and Grants Receivable$1,012,463$884,759▼ $127,704
Land, Buildings, and Equipment, Net$334,801$275,575▼ $59,226
Prepaid Expenses and Deferred Charges$74,828$138,760▲ $63,932
Accounts Receivable$10,629$120,295▲ $109,666
Cash and Non-Interest-Bearing Accounts$15,264$10,032▼ $5,232
Inventories for Sale or Use$6,721$6,721→ $0
Total Assets$9,954,588$9,874,980▼ $79,608
Other Assets Total$77,983$80,287▲ $2,304
Liabilities
Deferred Revenue$4,635,372$3,852,317▼ $783,055
Accounts Payable and Accrued Expenses$942,296$1,112,573▲ $170,277
Other Liabilities$675,939$578,318▼ $97,621
Total Liabilities$6,253,607$5,543,208▼ $710,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,652,631$4,284,016▲ $631,385
Net Assets With Donor Restrictions$48,350$47,756▼ $594
Total Net Assets Fund Balance$3,700,981$4,331,772▲ $630,791
Total Liabilities and Net Assets / Fund Balance$9,954,588$9,874,980▼ $79,608

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$268,397$316,539$584,936
Other Land Buildings$7,178$91,983$99,161
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck WexlerExecutive DirectorFT$302,391$183,698$486,089
Ken HartwickChief Financial OfficerFT$201,033$66,530$267,563
Craig FischerDirector of CommunicationFT$188,711$40,443$229,154
Thomas WilsonDirector of the Center forFT$192,524$28,950$221,474
Jessica ToliverDirector of Technical AssistanceFT$166,890$46,982$213,872
Kevin MorisonChief Operations OfficerFT$177,931$27,619$205,550
Daniel AliotoSenior AssociateFT$135,294$13,861$149,155

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$212,960
Brian MandellConsulting66 PARKMAN STREET UNIT 1, Brookline, MA 02446$124,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,931,830
Program Service Revenue
$4,517,133
Investment Income
$101,080
Other Revenue
$18,086
All Other Contributions
$2,640,978
Change in Net Assets
$505,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,560,454
Revenue Not Reported on Financial Statements
$7,675
Revenue Not Reported on Form 990
$125,361
Total Revenue per Audited Statements
$9,685,815
Total Revenue per Form 990
$9,568,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,261,824
Salaries, Compensation, and Employee Benefits$2,800,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,312,745$37,519-$1,350,264
Other Salaries and Wages$1,203,365$59,931-$1,263,296
Fees for Services Other$1,203,659$670-$1,204,329
Current Officers, Directors, Trustees, and Key Employees$701,984$51,668-$753,652
Other Employee Benefits$245,111$43,753-$288,864
Pension Plan Contributions$242,858$43,352-$286,210
Payroll Taxes$177,219$31,634-$208,853
Office Expenses$193,412$15,283-$208,695
Occupancy$161,465$1,343-$162,808
Depreciation Depletion-$59,226-$59,226
Information Technology$12,796$12-$12,808
Fees for Service Investment Mgmnt Fees-$7,675-$7,675
Other Expenses$6,612$1,050-$7,662
Total Functional Expenses$8,608,354$454,345$0$9,062,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,062,699
Expenses per Audited Statements$9,055,024
Total Expenses per Audited Statements$9,055,024
Expenses Not Reported on Financial Statements$7,675
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$578,318
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, WASHINGTON, DC 20036

Signing Officer

Name
Chuck Wexler
Title
Executive Director
Phone
2024667820
Signed
2020-11-12
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
36
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 955,286. Management and general expenses 400. Fundraising expenses 0. Total expenses 955,686. Subcontractors: program service expenses 184,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 184,600. Other professional fees: program service expenses 63,773. Management and general expenses 270. Fundraising expenses 0. Total expenses 64,043.”

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 had no provisions for income taxes for the year ended december 31, 2019. 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 perfs 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 2016.”

Raw XML AppendixShowing 400 of 676 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/PersonNm13DANIEL ALIOTO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7399375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8201291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9200462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10189473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11186127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12166950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135294
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/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF THE CENTER FOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF TECHNICAL ASSISTANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR ASSOCIATE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013616
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01720766
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0561626
IRS990/GrossReceiptsAmt010116139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012
IRS990/InformationTechnologyGrp/ProgramServicesAmt012796
IRS990/InformationTechnologyGrp/TotalAmt012808
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06721
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06721
IRS990/InvestmentIncomeGrp/ExclusionAmt087464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087464
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04347911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04704331
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275575
IRS990/LandBldgEquipCostOrOtherBssAmt0684097
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0548010
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0570086
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 (CONTINUED ON SCHEDULE O) (CONTINUATION FROM PAGE 2) PROFESSIONALISM IN POLICING THROUGH THE SHARING OF INFORMATION ABOUT BEST PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03700981
IRS990/NetAssetsOrFundBalancesEOYAmt04331772
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013616
IRS990/NetUnrelatedBusTxblIncmAmt0-2000
IRS990/NetUnrlzdGainsLossesInvstAmt0125361
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03652631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04284016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01343
IRS990/OccupancyGrp/ProgramServicesAmt0161465
IRS990/OccupancyGrp/TotalAmt0162808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015283
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193412
IRS990/OfficeExpensesGrp/TotalAmt0208695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077983
IRS990/OtherAssetsTotalGrp/EOYAmt080287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288864
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2MEDIA PRODUCTION
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31050
IRS990/OtherExpensesGrp/ProgramServicesAmt02211332
IRS990/OtherExpensesGrp/ProgramServicesAmt1758557
IRS990/OtherExpensesGrp/ProgramServicesAmt2177239
IRS990/OtherExpensesGrp/ProgramServicesAmt36612
IRS990/OtherExpensesGrp/TotalAmt02270955
IRS990/OtherExpensesGrp/TotalAmt1798552
IRS990/OtherExpensesGrp/TotalAmt2178850
IRS990/OtherExpensesGrp/TotalAmt37662
IRS990/OtherLiabilitiesGrp/BOYAmt0675939
IRS990/OtherLiabilitiesGrp/EOYAmt0578318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018086
IRS990/OtherRevenueTotalAmt018086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01203365
IRS990/OtherSalariesAndWagesGrp/TotalAmt01263296
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177219
IRS990/PayrollTaxesGrp/TotalAmt0208853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0242858
IRS990/PensionPlanContributionsGrp/TotalAmt0286210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01012463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0884759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138760
IRS990/PrincipalOfficerNm0CHUCK WEXLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4511190
IRS990/ProgramServiceRevenueGrp/Desc0CONF. & REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3EXECUTIVE SEARCH
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03635542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2334452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03635542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2334452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443505
IRS990/ProgSrvcAccomActy2Grp/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 AND COUNTY GOVERNMENTS THAT REQUEST SUCH ASSISTANCE. RECIPIENTS OF SUCH ASSISTANCE IN 2019-20 INCLUDE ATLANTA, GA; SPRINGFIELD, MA; PRINCE GEORGE'S COUNTY, MD; VANCOUVER, WA; WELLESLEY COLLEGE; AND OTHER JURISDICTIONS.PERF ALSO PROVIDES TRAINING TO POLICE AGENCIES ON PERF'S "ICAT" PROGRAM (INTEGRATING COMMUNICATIONS, ASSESSMENT, AND TACTICS), WHICH HELPS PREVENT UNNECESSARY USE OF FORCE BY POLICE AND PROMOTES BETTER OUTCOMES IN INCIDENTS THAT INVOLVE SUBJECTS WITH (CONTINUED ON SCHEDULE O) (CONTINUATION FROM PAGE 2) MENTAL ILLNESS, OR OTHER MENTAL HEALTH CRISIS, OR OTHER CONDITIONS THAT CAN CAUSE THEM TO BEHAVE UNPREDICTABLY. RECENT RECIPIENTS OF THIS TRAINING INCLUDE NUMEROUS POLICE AND SHERIFFS DEPARTMENTS ACROSS THE UNITED STATES. FOR EXAMPLE, ATLANTA; VOLUSIA COUNTY, FL; CAMBRIDGE; M.I.T.; HARVARD; NEVADA UNIVERSITY POLICE SERVICES; CONCORD, NC; LOUISVILLE, KY; AND HARRISONBURG, VA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02184769
IRS990/ProgSrvcAccomActy3Grp/Desc0PERF CONDUCTS A RANGE OF RESEARCH PROJECTS AND PUBLISHES FINDINGS IN REPORTS FOR POLICE PRACTITIONERS, THE NEWS MEDIA, AND THE PUBLIC. PERF'S RECENT RESEARCH PROJECTS HAVE INCLUDED: STUDYING THE USE OF FORCE AND DE-ESCALATION STRATEGIES; USE OF DRONES IN POLICING; PRETRIAL RELEASE ISSUES, BUILDING TRUST WITH IMMIGRANT COMMUNITIES; DIVERSION AND COMMUNITY-BASED SUPERVISION; DEVELOPING A RESEARCH AGENDA TO COMBAT THE OPIOID CRISIS; HOW POLICE CAN REDUCE GUN VIOLENCE; CONDUCTING CRIMINAL INVESTIGATIONS ON THE DARK WEB; EVALUATING THE EFFECTIVENESS OF CRIME STRATEGIES; ADVANCES IN FIRSTNET PUBLIC SAFETY BROADBAND COMMUNICATIONS; HOW TO FOSTER TECHNOLOGICAL INNOVATION WITHIN LAW ENFORCEMENT; AND OTHER ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01649101
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/ExpenseAmt0489747
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1800731
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2115888
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt380095
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0410008
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt178098
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt293613
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt343505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04320338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064313
IRS990/PYOtherExpensesAmt05533531
IRS990/PYOtherRevenueAmt07101
IRS990/PYProgramServiceRevenueAmt04246026
IRS990/PYRevenuesLessExpensesAmt0356077
IRS990/PYSalariesCompEmpBnftPaidAmt02748170
IRS990/PYTotalExpensesAmt08281701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08637778
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0505430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03891716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04073988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03654220
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 7,371. 2016 AMOUNT: $ 5,215. 2017 AMOUNT: $ 6,274. 2018 AMOUNT: $ 7,101. 2019 AMOUNT: $ 18,086.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04931830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04320338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04536473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04298265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04577930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022664836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019077896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05215

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,874,980
Liabilities
$5,543,208
Net assets
$4,331,772
Revenue
$9,568,129
Expenses
$9,062,699
Net income
$505,430
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
2019Detailed filing. Detailed filing data is available for this year.$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