Civic Intelligence

The Police Foundation - Arlington Tx

EIN 73-1662006 • 501(c)3 • Arlington, TX

Profile

Fund police equipment and programs

PO Box 2318Arlington, TX 76004-2318

www.arlingtonpolicefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$639,570

Up $84,468 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$639,570

Up $84,468 (+15%) from 2023

Revenue

Up

$256,530

Up $39,051 (+18%) from 2023

Expenses

Up

$172,062

Up $5,851 (+3.5%) from 2023

Net Income

Up

$84,468

Up $33,200 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $123,230Net Assets 2010: $123,2302010Assets 2011: $97,019Liabilities 2011: $0Net Assets 2011: $97,0192011Assets 2012: $108,964Liabilities 2012: $0Net Assets 2012: $108,9642012Assets 2013: $125,988Liabilities 2013: $0Net Assets 2013: $125,9882013Assets 2014: $138,302Liabilities 2014: $0Net Assets 2014: $138,3022014Assets 2015: $122,171Liabilities 2015: $0Net Assets 2015: $122,1712015Assets 2016: $191,217Liabilities 2016: $0Net Assets 2016: $191,2172016Assets 2017: $295,946Liabilities 2017: $0Net Assets 2017: $295,9462017Assets 2018: $311,314Liabilities 2018: $0Net Assets 2018: $311,3142018Assets 2019: $427,395Liabilities 2019: $0Net Assets 2019: $427,3952019Assets 2020: $470,940Liabilities 2020: $0Net Assets 2020: $470,9402020Assets 2021: $501,040Liabilities 2021: $0Net Assets 2021: $501,0402021Assets 2022: $503,834Liabilities 2022: $0Net Assets 2022: $503,8342022Assets 2023: $555,102Liabilities 2023: $0Net Assets 2023: $555,1022023Assets 2024: $639,570Liabilities 2024: $0Net Assets 2024: $639,5702024

Highlighted filing

2024

Assets$639,570
Liabilities$0
Net Assets$639,570

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $107,008Expenses 2010: $91,449Net Income 2010: $15,5592010Revenue 2011: $42,316Expenses 2011: $68,527Net Income 2011: -$26,2112011Revenue 2012: $39,123Expenses 2012: $28,215Net Income 2012: $10,9082012Revenue 2013: $51,302Expenses 2013: $34,278Net Income 2013: $17,0242013Revenue 2014: $92,349Expenses 2014: $80,035Net Income 2014: $12,3142014Revenue 2015: $24,290Expenses 2015: $40,421Net Income 2015: -$16,1312015Revenue 2016: $79,394Expenses 2016: $10,348Net Income 2016: $69,0462016Revenue 2017: $206,085Expenses 2017: $101,176Net Income 2017: $104,9092017Revenue 2018: $182,005Expenses 2018: $161,357Net Income 2018: $20,6482018Revenue 2019: $221,191Expenses 2019: $115,639Net Income 2019: $105,5522019Revenue 2020: $76,408Expenses 2020: $39,818Net Income 2020: $36,5902020Revenue 2021: $66,868Expenses 2021: $48,824Net Income 2021: $18,0442021Revenue 2022: $178,126Expenses 2022: $175,243Net Income 2022: $2,8832022Revenue 2023: $217,479Expenses 2023: $166,211Net Income 2023: $51,2682023Revenue 2024: $256,530Expenses 2024: $172,062Net Income 2024: $84,4682024

Highlighted filing

2024

Revenue$256,530
Expenses$172,062
Net Income$84,468

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.00$6.40$2.57$1.72$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$2.17$1.66$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$1.78$1.75$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.67$0.49$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.76$0.40$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.21$1.16$1.06
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.82$1.61$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.06$1.01$1.05
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.79$0.10$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.24$0.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.92$0.80$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.51$0.34$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.39$0.28$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.42$0.69$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$1.07$0.91$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.2
Gross Receipts
$256,530
Mission and Program Overview

Mission

Fund police equipment and programs

Fund essential equipment and programs for the Arlington Tx Police Department which are not included in the City budget. Financial assistance to law enforcement families whose loved one has been killed in the line of duty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$364,913$381,990▲ $17,077
Cash and Non-Interest-Bearing Accounts$190,189$257,580▲ $67,391
Total Assets$555,102$639,570▲ $84,468
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,102$639,570▲ $134,468
Net Assets With Donor Restrictions$50,000--
Total Net Assets Fund Balance$555,102$639,570▲ $84,468
Total Liabilities and Net Assets / Fund Balance$555,102$639,570▲ $84,468
Compensation and Service Providers

Board Members and Trustees

NameTitle
John SloverPresident
Tim BrownVice President
Don DukeDirector
Ethan McDanielDirector
Kelsi CoutureDirector
Mark CaffeyDirector
Michael JacobsonDirector
Mike GerroDirector
Paul FulksDirector
Randle MeadowsDirector
Tommy MooreDirector
Bethany TinderholtExecutive Director
Aziz KobtyCommunications
Heidi MallerySecretary
Mike LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,477
Program Service Revenue
$237,229
Investment Income
$14,824
Other Revenue
$0
Change in Net Assets
$84,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,937
Total Fundraising Expense$86,310
Salaries, Compensation, and Employee Benefits$10,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$50,117$1,027$82,424$82,424
All Other Expenses$13,581$1,279$1,291$16,151
Current Officers, Directors, Trustees, and Key Employees-$10,125-$10,125
Fees for Services Other-$3,751$2,595$6,346
Office Expenses-$3,179-$3,179
Fees for Service Investment Mgmnt Fees-$1,444-$1,444
Fees for Services Accounting-$1,145-$1,145
Advertising-$104-$104
Total Functional Expenses$63,698$22,054$86,310$172,062
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Board Treasurer reviews 990 before filing. Any issues are brought to the attention of the Board.

Form 990 availability to public Part VI line 18

Form 990 also available to public on guidestar.org

Governing documents etc available to public Part VI line 19

Governing documents are made available to public by written request.

Filing and Contact Details

Filer

Filer Name
The Police Foundation - Arlington Tx
EIN
73-1662006
In Care Of
% Mike Lewis
Phone
8173036060
Address
PO Box 2318, Arlington, TX 76004-2318

Signing Officer

Name
Mike Lewis
Title
Treasurer
Phone
8173036060
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Slover
Formed
2004
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Talambas CPA
Address
2317 Roosevelt Dr Ste D, Arlington, TX 76016
Preparer
Michael Talambas
Phone
8172749985
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other service fees are bank and credit card fees, mostly associated with the annual fundraising Gala.

List of other expenses Part IX line 24E

Other expenses $7,117 for fundraising expenses and $18,300 for program expenses including Scholarships, Youth Activities, auction items for fundraiser and training for the Arlington Police

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IRS990/NetAssetsOrFundBalancesBOYAmt0555102
IRS990/NetAssetsOrFundBalancesEOYAmt0639570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0505102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0639570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03179
IRS990/OfficeExpensesGrp/TotalAmt03179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Rental
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/FundraisingAmt082424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OtherExpensesGrp/ProgramServicesAmt050117
IRS990/OtherExpensesGrp/TotalAmt050117
IRS990/OtherExpensesGrp/TotalAmt11027
IRS990/OtherExpensesGrp/TotalAmt282424
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Slover
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Awards
IRS990/ProgramServiceRevenueGrp/Desc1K-9
IRS990/ProgramServiceRevenueGrp/Desc2Youth
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Programs such as the PAL (Police Athletic League) that manages four one-week camps designed for at risk youth ages 12-14, or the Police Explorer program where youth receive police raleated traing to help them prepare for a career in law enforcement, or the MAY (Mentoring Arlington Youth) program that offers interactive workshops on leadership, team building, education and career development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014944
IRS990/ProgSrvcAccomActy3Grp/Desc0Expenditures for cooking with cops
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013477
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Program goal is to fund scholarships to individuals that can be applied to a college or univeristy in Texas to further their future careers in law enforcement.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Financial assistance to law enforcement families whose loved one has been killed in the line of duty.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2To present awards to Officers
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16081
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015711
IRS990/PYOtherExpensesAmt0154382
IRS990/PYProgramServiceRevenueAmt0195286
IRS990/PYRevenuesLessExpensesAmt051268
IRS990/PYSalariesCompEmpBnftPaidAmt011829
IRS990/PYTotalExpensesAmt0166211
IRS990/PYTotalRevenueAmt0217479
IRS990/ReconcilationRevenueExpnssAmt084468
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52220
IRS990ScheduleA/PublicSupportPY170Pct00.63360
IRS990ScheduleA/PublicSupportTotal170Amt0296671
IRS990ScheduleA/SubstantialContributorsTotAmt0164417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461088
IRS990ScheduleA/TotalSupportAmt0568121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Treasurer reviews 990 before filing. Any issues are brought to the attention of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 also available to public on guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to public by written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other service fees are bank and credit card fees, mostly associated with the annual fundraising Gala.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses $7,117 for fundraising expenses and $18,300 for program expenses including Scholarships, Youth Activities, auction items for fundraiser and training for the Arlington Police
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555102
IRS990/TotalAssetsEOYAmt0639570
IRS990/TotalAssetsGrp/BOYAmt0555102
IRS990/TotalAssetsGrp/EOYAmt0639570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04477
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt015780
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0237229
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0237229
IRS990/TotalProgramServiceExpensesAmt063698
IRS990/TotalProgramServiceRevenueAmt0237229
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2318
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0760042318
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.arlingtonpolicefoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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