Civic Intelligence

Police Foundation'S Third Decade Fund for Improving Public Safety

990 • Fiscal year 2020 • EIN 52-1529467

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

2550 S Clark Street No 1130Arlington, VA 22202

(202) 833-1460

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-647%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$292,760

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 226.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,692,318

Down $648,413 (-15%) from 2019

Net Assets

Down

$3,549,408

Down $791,323 (-18%) from 2019

Liabilities

Up

$142,910

Up $142,910 from 2019

Revenue

Down

$129,136

Down $354,088 (-73%) from 2019

Expenses

Up

$964,873

Up $226,308 (+31%) from 2019

Net Income

Down

-$835,737

Down $580,396 (-227%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,810,125Liabilities 2011: $0Net Assets 2011: $11,810,1252011Assets 2012: $10,244,289Liabilities 2012: $0Net Assets 2012: $10,244,2892012Assets 2013: $9,953,842Liabilities 2013: $148,020Net Assets 2013: $9,805,8222013Assets 2014: $9,320,436Liabilities 2014: $0Net Assets 2014: $9,320,4362014Assets 2015: $7,916,006Liabilities 2015: $0Net Assets 2015: $7,916,0062015Assets 2016: $6,015,414Liabilities 2016: $0Net Assets 2016: $6,015,4142016Assets 2017: $5,265,670Liabilities 2017: $0Net Assets 2017: $5,265,6702017Assets 2018: $4,767,183Liabilities 2018: $0Net Assets 2018: $4,767,1832018Assets 2019: $4,340,731Liabilities 2019: $0Net Assets 2019: $4,340,7312019Assets 2020: $3,692,318Liabilities 2020: $142,910Net Assets 2020: $3,549,4082020Assets 2021: $3,742,974Liabilities 2021: $276,994Net Assets 2021: $3,465,9802021Assets 2022: $7,439,828Liabilities 2022: $87,198Net Assets 2022: $7,352,6302022Assets 2023: $7,060,851Liabilities 2023: $55,917Net Assets 2023: $7,004,9342023Assets 2024: $6,968,103Liabilities 2024: $0Net Assets 2024: $6,968,1032024Assets 2025: $6,240,597Liabilities 2025: $0Net Assets 2025: $6,240,5972025

Highlighted filing

2020

Assets$3,692,318
Liabilities$142,910
Net Assets$3,549,408

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,966,152Expenses 2011: $1,576,536Net Income 2011: $389,6162011Expenses 2012: $1,696,3392012Expenses 2013: $1,667,7282013Revenue 2014: $1,462,861Expenses 2014: $1,851,781Net Income 2014: -$388,9202014Revenue 2015: $852,005Expenses 2015: $1,792,900Net Income 2015: -$940,8952015Revenue 2016: $633,363Expenses 2016: $2,041,860Net Income 2016: -$1,408,4972016Revenue 2017: $917,086Expenses 2017: $1,216,636Net Income 2017: -$299,5502017Revenue 2018: $421,649Expenses 2018: $880,685Net Income 2018: -$459,0362018Revenue 2019: $483,224Expenses 2019: $738,565Net Income 2019: -$255,3412019Revenue 2020: $129,136Expenses 2020: $964,873Net Income 2020: -$835,7372020Revenue 2021: $435,252Expenses 2021: $862,745Net Income 2021: -$427,4932021Revenue 2022: $5,381,805Expenses 2022: $742,478Net Income 2022: $4,639,3272022Revenue 2023: $115,188Expenses 2023: $962,245Net Income 2023: -$847,0572023Revenue 2024: $450,332Expenses 2024: $1,045,103Net Income 2024: -$594,7712024Revenue 2025: $833,162Expenses 2025: $1,375,035Net Income 2025: -$541,8732025

Highlighted filing

2020

Revenue$129,136
Expenses$964,873
Net Income-$835,737
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,036,628
Mission and Program Overview

Mission

The mission of the organization is to provide charitable support exclusively for the benefit of the national policing institute.

The mission of the organization is to provide charitable support exclusively for the benefit of the police foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,945,095$3,360,756▼ $584,339
Cash and Non-Interest-Bearing Accounts$387,799$186,549▼ $201,250
Accounts Receivable$7,837$145,013▲ $137,176
Total Assets$4,340,731$3,692,318▼ $648,413
Liabilities
Other Liabilities$0$142,910▲ $142,910
Total Liabilities$0$142,910▲ $142,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,340,731$3,549,408▼ $791,323
Total Net Assets Fund Balance$4,340,731$3,549,408▼ $791,323
Total Liabilities and Net Assets / Fund Balance$4,340,731$3,692,318▼ $648,413
Compensation and Service Providers

Employees

NameTitleOtherTotal
-President$292,760$292,760

Board Members and Trustees

NameTitle
Henry DegenesteChair
James BurchPresident
Bernard MelekianDirector
Cheryl Epps JdDirector
Ronal Serpas PhdDirector
James BurchInstitutional Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$0
Investment Income
$66,470
Other Revenue
$2,666
All Other Contributions
$60,000
Change in Net Assets
$-835,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$921,748
Other Expenses$43,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$921,748--$921,748
Fees for Service Investment Mgmnt Fees-$40,957-$40,957
Insurance-$1,579-$1,579
Other Expenses-$589-$589
Total Functional Expenses$921,748$43,125$0$964,873
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Police FoundationArlington, VA501(c)(3)Operational Support$921,748
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Police Foundation$142,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 will be given to the board of directors before submission.

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

The chairman of the board of directors regularly monitors the activities of the board members. The chairman also reviews the annual statements prepared by members of the board. Steps are taken to resolve the conflict, consulting with legal counsel as needed.

Form 990, Part VI, Section C, Line 19

Either a hard copy or electronic copy of the conflict of interest policies (one for the board), governing documents, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Police Foundation Third Decade Fund
EIN
52-1529467
Phone
2028331460
Address
2550 S CLARK STREET NO 1130, ARLINGTON, VA 22202

Signing Officer

Name
James Burch
Title
Chairman
Phone
2028331460
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Degeneste
Formed
1970
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Lisa Stover
Phone
5712279500
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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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IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0199500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt064606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES BURCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0292760
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0IN THE EVENT SERVICES ARE NEEDED BY THIRD DECADE FUND OTHER THAN THOSE PROVIDED GRATULTOUSLY BY THE BOARD OF THIRD DECADE FUND, THE EMPLOYEES OF POLICE FOUNDATION PROVIDE SUCH SERVICES. THE POLICE FOUNDATION USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF ITS PRESIDENT: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION STUDY/SURVEY, AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, #3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE GIVEN TO THE BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN OF THE BOARD OF DIRECTORS REGULARLY MONITORS THE ACTIVITIES OF THE BOARD MEMBERS. THE CHAIRMAN ALSO REVIEWS THE ANNUAL STATEMENTS PREPARED BY MEMBERS OF THE BOARD. STEPS ARE TAKEN TO RESOLVE THE CONFLICT, CONSULTING WITH LEGAL COUNSEL AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EITHER A HARD COPY OR ELECTRONIC COPY OF THE CONFLICT OF INTEREST POLICIES (ONE FOR THE BOARD), GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0POLICE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520906599
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELPING THE NATION'S POLICE FORCE BE MORE EFFECTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 S CLARK STREET SUITE 1130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04340731
IRS990/TotalAssetsEOYAmt03692318
IRS990/TotalAssetsGrp/BOYAmt04340731
IRS990/TotalAssetsGrp/EOYAmt03692318
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt060000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0921748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0142910
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0142910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04340731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03549408
IRS990/TotalOtherCompensationAmt083606
IRS990/TotalProgramServiceExpensesAmt0921748
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04340731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03692318
IRS990/TotReportableCompRltdOrgAmt0209154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 SOUTH CLARK STREET 1130
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.POLICEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02028331460
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLICE FOUNDATION THIRD DECADE FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR IMPROVING PUBLIC SAFETY
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0521529467
ReturnHeader/Filer/PhoneNum02028331460
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 S CLARK STREET NO 1130
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.83$1.38$0.54
2024Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.45$1.05$0.59
2023Detailed filing. Detailed filing data is available for this year.$7.06$0.06$7.00$0.12$0.96$0.85
2022Detailed filing. Detailed filing data is available for this year.$7.44$0.09$7.35$5.38$0.74$4.64
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.28$3.47$0.44$0.86$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.14$3.55$0.13$0.96$0.84
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.48$0.74$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.42$0.88$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.92$1.22$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.63$2.04$1.41
2015Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.85$1.79$0.94
2014Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$1.46$1.85$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.15$9.81$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$1.70
2011Summary only. Only limited summary data is available for this year.$11.8$0.00$11.8$1.97$1.58$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits