Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2013 • EIN 82-0555933
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$392,393
Up $242,778 (+162%) from 2012
Net Assets
Up$291,895
Up $240,682 (+470%) from 2012
Liabilities
Up$100,498
Up $2,096 (+2.1%) from 2012
Revenue
$505,746
No earlier filing loaded for comparison.
Expenses
Down$265,064
Down $39,324 (-13%) from 2012
Net Income
$240,682
No earlier filing loaded for comparison.
See attached mission statement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $149,615 | $392,393 | ▲ $242,778 |
| Total Assets | $149,615 | $392,393 | ▲ $242,778 |
| Liabilities | |||
| Other Liabilities | $80,090 | $82,186 | ▲ $2,096 |
| Accounts Payable and Accrued Expenses | $18,312 | $18,312 | → $0 |
| Total Liabilities | $98,402 | $100,498 | ▲ $2,096 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $51,213 | $291,895 | ▲ $240,682 |
| Total Net Assets Fund Balance | $51,213 | $291,895 | ▲ $240,682 |
| Total Liabilities and Net Assets / Fund Balance | $149,615 | $392,393 | ▲ $242,778 |
| Name | Title |
|---|---|
| Various | CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $163,814 |
| Grants and Similar Amounts Paid | $101,250 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $78,000 | - | - | $78,000 |
| Conferences and Meetings | $58,836 | - | - | $58,836 |
| Fees for Services Management | $57,083 | - | - | $57,083 |
| Advertising | $34,133 | - | - | $34,133 |
| Grants to Domestic Orgs | $23,250 | - | - | $23,250 |
| Office Expenses | $4,644 | $2,443 | - | $7,087 |
| Information Technology | - | $3,675 | - | $3,675 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Total Functional Expenses | $255,946 | $9,118 | $0 | $265,064 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $82,186 |
“No review was or will be conducted.”
“No documents available to the public”
“See attached mission statement”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED MISSION STATEMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34133 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD KENDALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9733793710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 932 BANYAN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | NONE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DELRAY BEACH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33483 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 392393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 58836 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58836 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 505728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 101250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 163814 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 240682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 265064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 505746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SEE MISSION STATEMENT ATTACHED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 101250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 57083 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 57083 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VARIOUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GovernmentGrantsAmt | 0 | 505728 |
| IRS990/GrantAmt | 0 | 101250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 78000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 78000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23250 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 505746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3675 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3675 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE ATTACHED MISSION STATEMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 291895 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80090 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82186 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD KENDALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE ATTACHED MISSION STATEMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 154696 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 318841 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60496 |
| IRS990/PYOtherExpensesAmt | 0 | 243892 |
| IRS990/PYOtherRevenueAmt | 0 | 16000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30453 |
| IRS990/PYTotalExpensesAmt | 0 | 304388 |
| IRS990/PYTotalRevenueAmt | 0 | 334841 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240682 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 505728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 505728 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 505728 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 505728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 505728 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 505728 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 82186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82186 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 78000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH CONTRIBUTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 30 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE ATTACHED MISSION STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 149615 |
| IRS990/TotalAssetsEOYAmt | 0 | 392393 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149615 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 392393 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 505728 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9118 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 255946 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 265064 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98402 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100498 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98402 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100498 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51213 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 291895 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 154696 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 255946 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 505746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 149615 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 392393 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 51213 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 291895 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 932 BANYAN DRIVE |
| IRS990/USAddress/City | 0 | DELRAY BEACH |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 33483 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 33 |
| IRS990/VotingMembersIndependentCnt | 0 | 33 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD KENDALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FOUNDATION FOR FEDERAL ENFORCEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | & HOMELAND SECURITY CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 820555933 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 932 BANYAN DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | DELRAY BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33483 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LAWRENCE H WOLFE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3607 N 29TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOLLYWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 330201003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9545014148 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAWRENCE H WOLFE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T09:57:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.