Civic Intelligence

Police Foundation'S Third Decade Fund for Improving Public Safety

990 • Fiscal year 2022 • EIN 52-1529467

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1136%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,439,828

Up $3,696,854 (+99%) from 2021

Net Assets

Up

$7,352,630

Up $3,886,650 (+112%) from 2021

Liabilities

Down

$87,198

Down $189,796 (-69%) from 2021

Revenue

Up

$5,381,805

Up $4,946,553 (+1136%) from 2021

Expenses

Down

$742,478

Down $120,267 (-14%) from 2021

Net Income

Up

$4,639,327

Up $5,066,820 (+1185%) from 2021

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

2022

Assets$7,439,828
Liabilities$87,198
Net Assets$7,352,630

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

2022

Revenue$5,381,805
Expenses$742,478
Net Income$4,639,327
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$6,052,720
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 doing business as national policing institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,318,176$7,259,125▲ $3,940,949
Accounts Receivable$143,142$142,057▼ $1,085
Cash and Non-Interest-Bearing Accounts$281,656$38,646▼ $243,010
Total Assets$3,742,974$7,439,828▲ $3,696,854
Liabilities
Other Liabilities$275,115$87,198▼ $187,917
Accounts Payable and Accrued Expenses$1,879$0▼ $1,879
Total Liabilities$276,994$87,198▼ $189,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,465,980$7,352,630▲ $3,886,650
Total Net Assets Fund Balance$3,465,980$7,352,630▲ $3,886,650
Total Liabilities and Net Assets / Fund Balance$3,742,974$7,439,828▲ $3,696,854
Compensation and Service Providers

Board Members and Trustees

NameTitle
Henry DegenesteChairman
Bernard MelekianDirector
Cheryl Epps JdDirector
Ronal SerpasDirector
-Institutional Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000,347
Program Service Revenue
$0
Investment Income
$381,458
Other Revenue
$0
All Other Contributions
$5,000,347
Change in Net Assets
$4,639,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$703,739
Other Expenses$38,739
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$703,739--$703,739
Fees for Service Investment Mgmnt Fees-$32,481-$32,481
Office Expenses-$1,759-$1,759
Fees for Services Other-$1,608-$1,608
Fees for Services Accounting-$1,500-$1,500
Insurance-$1,391-$1,391
Total Functional Expenses$703,739$38,739$0$742,478
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Police FoundationArlington, VA501(c)(3)Operational Support$703,739
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$87,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 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'S THIRD DECADE FUND
EIN
52-1529467
Phone
2028331460
Address
2550 S CLARK STREET NO 1130, ARLINGTON, VA 22202

Signing Officer

Name
James Burch
Title
President of Institutional Trustee
Phone
2028331460
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Degeneste
Formed
1987
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
11

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Nancy Johnson
Phone
4107205220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Board of directors oversee and assume responsibility for oversight of the audit.

Financial Statement Notes

PART X, LINE 2:

The income tax positions taken by the organization for any years open under the various statutes of limitations are that the organization continues to be exempt from income taxes. The organization believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax liabilities within 12 months of the reporting date. The organization evaluated its uncertainty in income taxes and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.

Raw XML Appendix394 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02550 S CLARK STREET SUITE 1130
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022202
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CONTRIBUTIONS BY THE ORGANIZATION ARE IN SUPPORT OF THE AFFILIATED 501 (C) (3) PUBLIC CHARITY ORGANIZATION. THE ORGANIZATION IS A SUPPORTING ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE GIVEN TO THE BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EITHER 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/ExplanationTxt2BOARD OF DIRECTORS OVERSEE AND ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1703739
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0POLICE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1POLICE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
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/TotalAssetsBOYAmt03742974
IRS990/TotalAssetsEOYAmt07439828
IRS990/TotalAssetsGrp/BOYAmt03742974
IRS990/TotalAssetsGrp/EOYAmt07439828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000347
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276994
IRS990/TotalLiabilitiesEOYAmt087198
IRS990/TotalLiabilitiesGrp/BOYAmt0276994
IRS990/TotalLiabilitiesGrp/EOYAmt087198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03465980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07352630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0703739
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0381458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05381805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03742974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07439828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 S CLARK STREET NO 1130
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW. POLICEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF INSTITUTIONAL TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02028331460
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLICE FOUNDATION'S 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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260794367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MID-ATLANTIC MD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08601 ROBERT FULTON DRIVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021046
ReturnHeader/PreparerPersonGrp/PhoneNum04107205220
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY JOHNSON
ReturnHeader/ReturnTs02023-05-09T10:29:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURCH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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

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