Civic Intelligence

Texas Fallen Officer Foundation

990 • Fiscal year 2020 • EIN 81-3415897

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$46,336

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$448,700

Up $103,256 (+30%) from 2019

Net Assets

Down

$295,964

Down $39,732 (-12%) from 2019

Liabilities

Up

$152,736

Up $142,988 (+1467%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$558,969

Down $475,664 (-46%) from 2019

Expenses

Down

$598,701

Down $375,569 (-39%) from 2019

Net Income

Down

-$39,732

Down $100,095 (-166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$448,700
Liabilities$152,736
Net Assets$295,964
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$558,969
Expenses$598,701
Net Income-$39,732
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$747,681
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
Cash and Non-Interest-Bearing Accounts$142,835$254,571▲ $111,736
Investments in Publicly Traded Securities$192,609$184,129▼ $8,480
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$345,444$448,700▲ $103,256
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$9,748$152,736▲ $142,988
Total Liabilities$9,748$152,736▲ $142,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,696$295,964▼ $39,732
Total Net Assets Fund Balance$335,696$295,964▼ $39,732
Total Liabilities and Net Assets / Fund Balance$345,444$448,700▲ $103,256
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Demetrick PenniePresidentPT$46,336$46,336
Kerri LongTreasurerPT$46,087$46,087
Brittany GarzaSecretaryPT$11,087$11,087
Greymi RosaDirectorPT$10,570$10,570

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$564,639
Program Service Revenue
$0
Investment Income
$-5,670
Other Revenue
$0
All Other Contributions
$564,639
Change in Net Assets
$-39,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$409,816
Total Fundraising Expense$409,816
Salaries, Compensation, and Employee Benefits$122,808
Other Expenses$50,977
Grants and Similar Amounts Paid$15,100

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$409,816$409,816
Current Officers, Directors, Trustees, and Key Employees$85,560$28,521-$114,081
Occupancy$9,968$9,969-$19,937
Grants to Domestic Individuals$15,100--$15,100
Payroll Taxes$6,545$2,182-$8,727
Fees for Services Accounting-$7,500-$7,500
Office Expenses-$3,678-$3,678
Advertising$2,720--$2,720
Travel$2,157--$2,157
Information Technology$1,047$1,048-$2,095
Fees for Services Other-$1,757-$1,757
Fees for Services Legal-$1,600-$1,600
All Other Expenses$646$633-$1,279
Insurance-$1,224-$1,224
Interest-$1,218-$1,218
Other Expenses$695$901-$901
Total Functional Expenses$124,438$64,447$409,816$598,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$409,816
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$149,900
Loan$2,828
Credit Card Payable$8
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 102G, DALLAS, TX 75240

Signing Officer

Name
Demetrick Pennie
Title
President
Signed
2021-11-13
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
Preparer
Tina T Smith
Phone
9032453857
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01254593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03862139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt03862139
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01033650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01254593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01009257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03862139
IRS990ScheduleA/TotalSupportAmt03871965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/TotalLiabilityAmt0152736
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING
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IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0277748
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1259880
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt095433
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt178431
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0STATEWIDE APPEAL INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1WITH COMMUNITY SERVICE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0182315
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt1181449
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03434 W ROYAL LN STE 120
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt112746 CIMARRON PATH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0IRVING
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1SAN ANTONIO
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd178249
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0537628
IRS990ScheduleG/TotalNetToOrganizationAmt0173864
IRS990ScheduleG/TotalRetainedByContractorsAmt0363764
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0564639
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0409816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09748
IRS990/TotalLiabilitiesEOYAmt0152736
IRS990/TotalLiabilitiesGrp/BOYAmt09748
IRS990/TotalLiabilitiesGrp/EOYAmt0152736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295964
IRS990/TotalProgramServiceExpensesAmt0124438
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0114080
IRS990/TotalRevenueGrp/ExclusionAmt0-5670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558969
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448700
IRS990/TravelGrp/ProgramServicesAmt02157
IRS990/TravelGrp/TotalAmt02157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013154 COIT ROAD STE 102G
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075240
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0WWW.TEXASFOF.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEMETRICK PENNIE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,700
Liabilities
$152,736
Net assets
$295,964
Revenue
$558,969
Expenses
$598,701
Net income
-$39,732
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
2020Detailed filing. Detailed filing data is available for this year.$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