Civic Intelligence

Texas Fallen Officer Foundation

EIN 81-3415897 • 501(c)3 • Plano, TX

Profile

To provide fanancial support to the families of fallen police officers

7700 Windrose Avenue G300Plano, TX 75024

www.texasfof.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$50,805

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-6.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-12%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$431,331

Down $29,773 (-6.5%) from 2023

Liabilities

Down

$135,133

Down $7,947 (-5.6%) from 2023

Net Assets

Down

$296,198

Down $21,826 (-6.9%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Down

$387,292

Down $50,959 (-12%) from 2023

Expenses

Down

$409,118

Down $70,082 (-15%) from 2023

Net Income

Up

-$21,826

Up $19,123 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2017: $179,490Liabilities 2017: $0Net Assets 2017: $179,4902017Assets 2018: $273,170Liabilities 2018: $0Net Assets 2018: $273,1702018Assets 2019: $345,444Liabilities 2019: $9,748Net Assets 2019: $335,6962019Assets 2020: $448,700Liabilities 2020: $152,736Net Assets 2020: $295,9642020Assets 2021: $524,718Liabilities 2021: $150,958Net Assets 2021: $373,7602021Assets 2022: $511,807Liabilities 2022: $152,834Net Assets 2022: $358,9732022Assets 2023: $461,104Liabilities 2023: $143,080Net Assets 2023: $318,0242023Assets 2024: $431,331Liabilities 2024: $135,133Net Assets 2024: $296,1982024

Highlighted filing

2024

Assets$431,331
Liabilities$135,133
Net Assets$296,198
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,009,257Expenses 2017: $852,082Net Income 2017: $157,1752017Revenue 2018: $1,256,075Expenses 2018: $1,160,265Net Income 2018: $95,8102018Revenue 2019: $1,034,633Expenses 2019: $974,270Net Income 2019: $60,3632019Revenue 2020: $558,969Expenses 2020: $598,701Net Income 2020: -$39,7322020Revenue 2021: $663,540Expenses 2021: $585,744Net Income 2021: $77,7962021Revenue 2022: $473,919Expenses 2022: $488,706Net Income 2022: -$14,7872022Revenue 2023: $438,251Expenses 2023: $479,200Net Income 2023: -$40,9492023Revenue 2024: $387,292Expenses 2024: $409,118Net Income 2024: -$21,8262024

Highlighted filing

2024

Revenue$387,292
Expenses$409,118
Net Income-$21,826
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$431,331
Liabilities
$135,133
Net assets
$296,198
Revenue
$387,292
Expenses
$409,118
Net income
-$21,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.14$0.30$0.39$0.41$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.14$0.32$0.44$0.48$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.15$0.36$0.47$0.49$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.15$0.37$0.66$0.59$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.15$0.30$0.56$0.60$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.03$0.97$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.26$1.16$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.01$0.85$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$387,292
Mission and Program Overview

Mission

Texas fallen officer foundation is committed to fulfilling its mission of providing education and advocacy in support of issues impacting law enforcement officers and public safety including providing financial assistance to fallen law enforcement families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$49,934$205,580▲ $155,646
Cash and Non-Interest-Bearing Accounts$338,319$115,473▼ $222,846
Investments Other Securities$62,850$100,278▲ $37,428
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$461,104$431,331▼ $29,773
Other Assets Total$10,001$10,000▼ $1
Liabilities
Other Liabilities$143,080$135,133▼ $7,947
Total Liabilities$143,080$135,133▼ $7,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,024$296,198▼ $21,826
Total Net Assets Fund Balance$318,024$296,198▼ $21,826
Total Liabilities and Net Assets / Fund Balance$461,104$431,331▼ $29,773
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Demetrick PenniePresidentPT$50,805$50,805
Kerri LongTreasurerPT$41,247$41,247
Brittany MercerSecretaryPT$4,392$4,392

Highest Paid Contractors

ContractorServicesLocationCompensation
Statewide Appeal IncFundraising8200 Esters Blvd 135, Irving, TX 75063-
With Community Services IncFundraising12746 Cimarron Path Ste 130, San Antonio, TX 78079-
Revenue and Support

Revenue Composition

Contributions and Grants
$376,856
Program Service Revenue
$0
Investment Income
$10,436
Other Revenue
$0
All Other Contributions
$376,856
Change in Net Assets
$-21,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,679
Salaries, Compensation, and Employee Benefits$134,186
Professional Fundraising Fees$118,753
Total Fundraising Expense$118,753
Grants and Similar Amounts Paid$5,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$118,753$118,753
Current Officers, Directors, Trustees, and Key Employees$72,333$24,111-$96,444
Fees for Services Other$75,570--$75,570
Payroll Taxes$28,307$9,435-$37,742
Information Technology$5,294$1,765-$7,059
Office Expenses$5,159$1,720-$6,879
Fees for Services Accounting$4,313$1,437-$5,750
Grants to Domestic Individuals$5,500--$5,500
Travel$3,419$1,140-$4,559
Insurance$3,224$1,074-$4,298
Occupancy$3,217$1,072-$4,289
Fees for Services Legal$2,614$871-$3,485
Fees for Service Investment Mgmnt Fees$2,168$722-$2,890
All Other Expenses$1,504$500-$2,004
Other Expenses$862$287-$1,149
Total Functional Expenses$238,045$52,320$118,753$409,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$118,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$134,028
Credit Card Payable$1,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“The form 990 is provided for review to all board members before filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 tax returns are available via internet at guidestar's website www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Fallen Officer Foundation
EIN
81-3415897
Phone
9032620402
Address
7700 Windrose Avenue G300, Plano, TX 75024

Signing Officer

Name
Kerri Long
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Long
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
59

Preparer

Firm
Monroy CFO Advisory Services LLC
Address
400 N Ervay Street 2368, Dallas, TX 75201
Preparer
Mark Monroy
Phone
2145616034
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“The organization strives to raise awareness about threats to officer safety, provide advocacy in support of fallen officer families, and to provide financial assistance to impacted families. Some of the key operations of the foundation are as follows: public outreach and education: the foundation engages in public outreach and education activities to raise awareness about the sacrifices made by law enforcement officers and their families, and to promote the foundation's mission and services. The foundations community engagement campaigns help to bridge the gap between police and their communities. Administrative and operational support: one of the foundation's largest expenditures are legal fees to ensure compliance with applicable state law”

Raw XML AppendixShowing 400 of 417 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.

Path#Value
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IRS990/CYRevenuesLessExpensesAmt0-21826
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IRS990/CYTotalProfFndrsngExpnsAmt0118753
IRS990/CYTotalRevenueAmt0387292
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0871
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02614
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm2Brittany Mercer
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt112746 Cimarron Path
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED FOR REVIEW TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 TAX RETURNS ARE AVAILABLE VIA INTERNET AT GUIDESTAR'S WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION STRIVES TO RAISE AWARENESS ABOUT THREATS TO OFFICER SAFETY, PROVIDE ADVOCACY IN SUPPORT OF FALLEN OFFICER FAMILIES, AND TO PROVIDE FINANCIAL ASSISTANCE TO IMPACTED FAMILIES. SOME OF THE KEY OPERATIONS OF THE FOUNDATION ARE AS FOLLOWS: PUBLIC OUTREACH AND EDUCATION: THE FOUNDATION ENGAGES IN PUBLIC OUTREACH AND EDUCATION ACTIVITIES TO RAISE AWARENESS ABOUT THE SACRIFICES MADE BY LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES, AND TO PROMOTE THE FOUNDATION'S MISSION AND SERVICES. THE FOUNDATIONS COMMUNITY ENGAGEMENT CAMPAIGNS HELP TO BRIDGE THE GAP BETWEEN POLICE AND THEIR COMMUNITIES. ADMINISTRATIVE AND OPERATIONAL SUPPORT: ONE OF THE FOUNDATION'S LARGEST EXPENDITURES ARE LEGAL FEES TO ENSURE COMPLIANCE WITH APPLICABLE STATE LAW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerri Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Fallen Officer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0813415897
ReturnHeader/Filer/PhoneNum09032620402
ReturnHeader/Filer/USAddress/AddressLine1Txt07700 Windrose Avenue G300
ReturnHeader/Filer/USAddress/CityNm0Plano

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