Civic Intelligence

Texas Fallen Officer Foundation

990 • Fiscal year 2019 • EIN 81-3415897

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.TEXASFOF.ORG

View Organization Page

13154 Coit Road Ste 120GDallas, TX 75240

(903) 262-0402

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$40,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$345,444

Up $72,274 (+26%) from 2018

Net Assets

Up

$335,696

Up $62,526 (+23%) from 2018

Liabilities

Up

$9,748

Up $9,748 from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin57th percentile

Revenue

Down

$1,034,633

Down $221,442 (-18%) from 2018

Expenses

Down

$974,270

Down $185,995 (-16%) from 2018

Net Income

Down

$60,363

Down $35,447 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$345,444
Liabilities$9,748
Net Assets$335,696
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$1,034,633
Expenses$974,270
Net Income$60,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,204,739
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$98,156$192,609▲ $94,453
Cash and Non-Interest-Bearing Accounts$175,014$142,835▼ $32,179
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 Other Securities-$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$273,170$345,444▲ $72,274
Other Assets Total-$10,000-
Liabilities
Other Liabilities-$9,566-
Accounts Payable and Accrued Expenses-$182-
Total Liabilities$0$9,748▲ $9,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,170$335,696▲ $62,526
Total Net Assets Fund Balance$273,170$335,696▲ $62,526
Total Liabilities and Net Assets / Fund Balance$273,170$345,444▲ $72,274
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Demetrick PenniePresidentPT$40,000$40,000
Kerri LongTreasurerPT$40,000$40,000
Brittany MercerSecretaryPT$5,000$5,000
Greymi RosaDirectorPT$5,000$5,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Statewide Appeal INCFundraising8400 ESTERS BLVD 135, Irving, TX 75063$385,185
With Community Services INCFundraising12746 CIMARRON PATH STE 130, San Antonio, TX 78249$303,874
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,530
Program Service Revenue
$0
Investment Income
$1,103
Other Revenue
$0
All Other Contributions
$1,033,530
Change in Net Assets
$60,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,884
Total Fundraising Expense$774,330
Salaries, Compensation, and Employee Benefits$100,204
Grants and Similar Amounts Paid$47,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,000$18,000$9,000$90,000
Grants to Domestic Individuals$47,182--$47,182
Occupancy$8,842$8,842-$17,684
All Other Expenses$9,920$7,729-$17,649
Payroll Taxes$7,143$2,041$1,020$10,204
Other Expenses--$7,860$7,860
Office Expenses-$7,222-$7,222
Travel$4,278$1,221$612$6,111
Advertising$2,419$2,418-$4,837
Insurance-$2,394-$2,394
Fees for Services Legal-$2,386-$2,386
Fees for Services Accounting-$2,000-$2,000
Information Technology$758$757-$1,515
Interest$697--$697
Fees for Service Investment Mgmnt Fees-$618-$618
Fees for Services Other-$73-$73
Total Functional Expenses$144,239$55,701$774,330$974,270
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
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
Loan$9,566
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

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 120G, DALLAS, TX 75240

Signing Officer

Name
Demetrick Pennie
Title
President
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demetrick Pennie
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
45

Preparer

Firm
Tina T Smith
Address
13154 Coit Rd Ste 102G, Dallas, TX 75240-5785
Preparer
Tina T Smith
Phone
9032453857
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“WASH SALES = $2163”

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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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01033650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01254593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01009257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03297500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03297500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01033650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01254593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01009257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03297500
IRS990ScheduleA/TotalSupportAmt03302248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN
IRS990ScheduleD/TotalLiabilityAmt09566
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047182
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3WASH SALES = $2163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273170
IRS990/TotalAssetsEOYAmt0345444
IRS990/TotalAssetsGrp/BOYAmt0273170
IRS990/TotalAssetsGrp/EOYAmt0345444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01033530
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0774330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0974270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09748
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335696
IRS990/TotalProgramServiceExpensesAmt0144239
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt01103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034633
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345444
IRS990/TravelGrp/FundraisingAmt0612
IRS990/TravelGrp/ManagementAndGeneralAmt01221
IRS990/TravelGrp/ProgramServicesAmt04278
IRS990/TravelGrp/TotalAmt06111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013154 COIT ROAD STE 120G
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075240
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TEXASFOF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMETRICK PENNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS FALLEN OFFICER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0813415897
ReturnHeader/Filer/PhoneNum09032620402
ReturnHeader/Filer/USAddress/AddressLine1Txt013154 COIT ROAD STE 120G
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tina T Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013154 Coit Rd Ste 102G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752405785
ReturnHeader/PreparerPersonGrp/PhoneNum09032453857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA T SMITH
ReturnHeader/ReturnTs02020-11-15T18:08:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,444
Liabilities
$9,748
Net assets
$335,696
Revenue
$1,034,633
Expenses
$974,270
Net income
$60,363
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
2019Detailed filing. Detailed filing data is available for this year.$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