Civic Intelligence

Texas Fallen Officer Foundation

990 • Fiscal year 2018 • EIN 81-3415897

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization ProfileWWW.TEXASFOF.ORG

View Organization Page

13154 Coit Road Ste 102GDallas, TX 75240

(903) 262-0402

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$33,333

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$273,170

Up $93,680 (+52%) from 2017

Net Assets

Up

$273,170

Up $93,680 (+52%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin61st percentile

Revenue

Up

$1,256,075

Up $246,818 (+24%) from 2017

Expenses

Up

$1,160,265

Up $308,183 (+36%) from 2017

Net Income

Down

$95,810

Down $61,365 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2018

Assets$273,170
Liabilities$0
Net Assets$273,170
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,256,075
Expenses$1,160,265
Net Income$95,810
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,259,348
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.

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 raising awareness about impending threats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,360$175,014▼ $2,346
Investments Other Securities-$98,156-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$177,360$273,170▲ $95,810
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$177,360$273,170▲ $95,810
Total Net Assets Fund Balance$177,360$273,170▲ $95,810
Total Liabilities and Net Assets / Fund Balance$177,360$273,170▲ $95,810
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Demetrick PennieExecutive DirectorPT$33,333$33,333
Kerri LongTreasurerPT$27,333$27,333
Brittany MercerSecretaryPT$4,167$4,167
Greymi RosaDirectorPT$2,502$2,502
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,593
Program Service Revenue
$0
Investment Income
$1,482
Other Revenue
$0
All Other Contributions
$1,254,593
Change in Net Assets
$95,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$865,681
Total Fundraising Expense$865,681
Grants and Similar Amounts Paid$171,434
Salaries, Compensation, and Employee Benefits$73,521
Other Expenses$49,629

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$865,681$865,681
Grants to Domestic Individuals$171,434--$171,434
Current Officers, Directors, Trustees, and Key Employees$51,125$17,042-$68,167
Occupancy$13,725--$13,725
Advertising$8,622--$8,622
Payroll Taxes$4,016$1,338-$5,354
Fees for Services Legal$5,018--$5,018
Travel$4,344--$4,344
Insurance$1,489$1,489-$2,978
Office Expenses$1,250$1,249-$2,499
Information Technology$1,005$1,004-$2,009
Other Expenses$827$825-$827
Fees for Service Investment Mgmnt Fees-$683-$683
All Other Expenses$510$82-$592
Total Functional Expenses$268,221$26,363$865,681$1,160,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$865,681
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by organization management prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Fallen Officer Foundation
EIN
81-3415897
Phone
9032620402
Address
13154 COIT ROAD STE 102G, DALLAS, TX 75240

Signing Officer

Name
Demetrick Pennie
Title
Executive Director
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demetrick Pennie
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
15

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Tina Smith CPA
Phone
9035614041
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/TotalBookValueSecuritiesAmt098156
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0542290
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1531865
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0104926
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1103548
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0WITH COMMUNITY SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1STATE WIDE APPEAL INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0437364
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt1428317
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt012746 CIMARRON PATH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt13434 W ROYAL LN STE 120
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1IRVING
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd078249
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd175063
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01074155
IRS990ScheduleG/TotalNetToOrganizationAmt0208474
IRS990ScheduleG/TotalRetainedByContractorsAmt0865681
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0171434
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY ORGANIZATION MANAGEMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177360
IRS990/TotalAssetsEOYAmt0273170
IRS990/TotalAssetsGrp/BOYAmt0177360
IRS990/TotalAssetsGrp/EOYAmt0273170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01254593
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0865681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268221
IRS990/TotalFunctionalExpensesGrp/TotalAmt01160265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273170
IRS990/TotalProgramServiceExpensesAmt0268221
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt067335
IRS990/TotalRevenueGrp/ExclusionAmt01482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01256075
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273170
IRS990/TravelGrp/ProgramServicesAmt04344
IRS990/TravelGrp/TotalAmt04344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273170
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013154 COIT ROAD STE 102G
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075240
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TEXASFOF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Demetrick Pennie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS FALLEN OFFICER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0813415897
ReturnHeader/Filer/PhoneNum09032620402
ReturnHeader/Filer/USAddress/AddressLine1Txt013154 COIT ROAD STE 102G
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751448534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Oak Alley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035614041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA SMITH CPA
ReturnHeader/ReturnTs02019-05-22T09:30:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,170
Liabilities
$0
Net assets
$273,170
Revenue
$1,256,075
Expenses
$1,160,265
Net income
$95,810
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits