Civic Intelligence

Foundation for Federal Enforcement & Homeland Security Corp

990 • Fiscal year 2016 • EIN 82-0555933

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2018

Organization ProfileN/A
110 East 59th Street 22nd FlNew York, NY 10022

(973) 379-3710

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

304%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$119,724

Down $66,296 (-36%) from 2015

Net Assets

Up

$101,412

Up $17,303 (+21%) from 2015

Liabilities

Down

$18,312

Down $83,599 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$552,518

Up $415,612 (+304%) from 2015

Expenses

Up

$535,215

Up $353,465 (+194%) from 2015

Net Income

Up

$17,303

Up $62,147 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $176,129Liabilities 2010: $105,902Net Assets 2010: $70,2272010Assets 2011: $119,162Liabilities 2011: $98,4022011Assets 2012: $149,615Liabilities 2012: $98,402Net Assets 2012: $51,2132012Assets 2013: $392,393Liabilities 2013: $100,498Net Assets 2013: $291,8952013Assets 2014: $230,884Liabilities 2014: $101,931Net Assets 2014: $128,9532014Assets 2015: $186,020Liabilities 2015: $101,911Net Assets 2015: $84,1092015Assets 2016: $119,724Liabilities 2016: $18,312Net Assets 2016: $101,4122016Assets 2017: $34,339Liabilities 2017: $0Net Assets 2017: $34,3392017Assets 2018: $27,996Liabilities 2018: $500Net Assets 2018: $27,4962018Assets 2019: $26,456Liabilities 2019: $0Net Assets 2019: $26,4562019Assets 2020: $29,128Liabilities 2020: $0Net Assets 2020: $29,1282020Assets 2021: $94,170Liabilities 2021: $0Net Assets 2021: $94,1702021Assets 2022: $119,496Liabilities 2022: $0Net Assets 2022: $119,4962022Assets 2023: $139,623Liabilities 2023: $0Net Assets 2023: $139,6232023Assets 2024: $166,473Liabilities 2024: $13,381Net Assets 2024: $153,0922024

Highlighted filing

2016

Assets$119,724
Liabilities$18,312
Net Assets$101,412
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $125,563Expenses 2010: $232,306Net Income 2010: -$106,7432010Revenue 2011: $181,819Expenses 2011: $231,286Net Income 2011: -$49,4672011Expenses 2012: $304,3882012Revenue 2013: $505,746Expenses 2013: $265,064Net Income 2013: $240,6822013Revenue 2014: $84,214Expenses 2014: $247,156Net Income 2014: -$162,9422014Revenue 2015: $136,906Expenses 2015: $181,750Net Income 2015: -$44,8442015Revenue 2016: $552,518Expenses 2016: $535,215Net Income 2016: $17,3032016Revenue 2017: $116,529Expenses 2017: $183,602Net Income 2017: -$67,0732017Revenue 2018: $206,645Expenses 2018: $213,488Net Income 2018: -$6,8432018Revenue 2019: $151,127Expenses 2019: $152,167Net Income 2019: -$1,0402019Revenue 2020: $53,442Expenses 2020: $50,614Net Income 2020: $2,8282020Revenue 2021: $199,157Expenses 2021: $134,115Net Income 2021: $65,0422021Revenue 2022: $172,447Expenses 2022: $147,121Net Income 2022: $25,3262022Revenue 2023: $294,413Expenses 2023: $274,286Net Income 2023: $20,1272023Revenue 2024: $483,377Expenses 2024: $456,333Net Income 2024: $27,0442024

Highlighted filing

2016

Revenue$552,518
Expenses$535,215
Net Income$17,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2018
Return Version
2016v3.0
Gross Receipts
$552,518
Mission and Program Overview

Mission

See attached mission statement

Commitment to providing mission critical support to members of the Federal Law Enforcement community and their families during time of crisis. Foster a lasting and positive impact across all channels of Law Enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,020$119,724▼ $66,296
Total Assets$186,020$119,724▼ $66,296
Liabilities
Other Liabilities$101,911$18,312▼ $83,599
Total Liabilities$101,911$18,312▼ $83,599
Net Assets / Fund Balance
Unrestricted Net Assets$84,109$101,412▲ $17,303
Total Net Assets Fund Balance$84,109$101,412▲ $17,303
Total Liabilities and Net Assets / Fund Balance$186,020$119,724▼ $66,296
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Richard S KendallChairman
Dan KnopfVice chairman
Paul AnnunziatoVice chairman
Anthony ScaramucciDirector
Avishai RonDirector
Brett RosenDirector
Glenn R FuhrmanDirector
John C PhelanDirector
Jordan S JosephsonDirector
Marc BellDirector
Marc J LederDirector
Marie NapoliDirector
Mark PickardDirector
Maury SatinDirector
Michael J LindellDirector
Seth PlattusDirector
Sharon MahnDirector
Spencer E GeissingerDirector
Stephanie Winston WolkoffDirector
Tobi PetrocelliDirector
Vincent D LevienDirector
Warren B KandersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$552,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$492,518
Change in Net Assets
$17,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,015
Grants and Similar Amounts Paid$230,200
Total Fundraising Expense$203,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$0$203,090$203,090
Grants to Domestic Individuals$197,500--$197,500
Grants to Domestic Orgs$32,700--$32,700
Fees for Services Management$30,178$0$0$30,178
Occupancy$28,925$0$0$28,925
Advertising$27,154$0$0$27,154
Office Expenses$0$12,429$0$12,429
Fees for Services Legal$0$1,475$0$1,475
Other Expenses$282$0$0$282
Total Functional Expenses$318,221$13,904$203,090$535,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Academy of Hospitality SciencesNew York, NY-Contribution$10,000
Drug Enforcement AdministrationNew York, NY-Contribution$5,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued liabilities$18,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Federal Enforcement Homeland Security Foundation
EIN
82-0555933
Phone
9733793710
Address
110 East 59th Street 22nd Fl, New York, NY 10022

Signing Officer

Name
Richard S Kendall
Title
Chairman
Phone
9733793710
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard S Kendall
Formed
2002
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
3

Preparer

Firm
Joseph L Gil CPA PC
Address
44 South Bayles Avenue Suite 206, Port Washington, NY 11050
Preparer
Joseph L Gil CPA Pc
Phone
5167672760
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review was conducted by Richard Kendall, Chairman.”

Pt VI, Line 19

“No documents available to the public.”

Raw XML AppendixShowing 400 of 429 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01186
IRS990/OtherExpensesGrp/ProgramServicesAmt1296
IRS990/OtherExpensesGrp/ProgramServicesAmt2282
IRS990/OtherExpensesGrp/TotalAmt01186
IRS990/OtherExpensesGrp/TotalAmt1296
IRS990/OtherExpensesGrp/TotalAmt2282
IRS990/OtherLiabilitiesGrp/BOYAmt0101911
IRS990/OtherLiabilitiesGrp/EOYAmt018312
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD S KENDALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt095000
IRS990/PYOtherExpensesAmt086750
IRS990/PYRevenuesLessExpensesAmt0-44844
IRS990/PYTotalExpensesAmt0181750
IRS990/PYTotalRevenueAmt0136906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017303
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01237460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01237460
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01237460
IRS990ScheduleA/TotalSupportAmt01237460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued liabilities
IRS990ScheduleD/TotalLiabilityAmt018312
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0166000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Contribution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Academy of Hospitality Sciences
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Drug Enforcement Administration
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0240 Central Park S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt199 10th Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS ALL APPLICATIONS, SELECTS EACH YEARS RECIPIENTS, AND DETERMINES THE AMOUNT OF EACH INDIVIDUL AWARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review was conducted by Richard Kendall, Chairman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186020
IRS990/TotalAssetsEOYAmt0119724
IRS990/TotalAssetsGrp/BOYAmt0186020
IRS990/TotalAssetsGrp/EOYAmt0119724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0552518
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0203090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101911
IRS990/TotalLiabilitiesEOYAmt018312
IRS990/TotalLiabilitiesGrp/BOYAmt0101911
IRS990/TotalLiabilitiesGrp/EOYAmt018312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101412
IRS990/TotalProgramServiceExpensesAmt0318221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552518
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119724
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 East 59th Street 22nd Fl
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD S KENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,724
Liabilities
$18,312
Net assets
$101,412
Revenue
$552,518
Expenses
$535,215
Net income
$17,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.13$1.53$4.83$4.56$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$2.94$2.74$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.72$1.47$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.99$1.34$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.53$0.51$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.51$1.52$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$2.07$2.13$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.17$1.84$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.18$1.01$5.53$5.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.02$0.84$1.37$1.82$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.02$1.29$0.84$2.47$1.63
2013Detailed filing. Detailed filing data is available for this year.$3.92$1.00$2.92$5.06$2.65$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.98$0.51$3.04
2011Summary only. Only limited summary data is available for this year.$1.19$0.98$1.82$2.31$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.06$0.70$1.26$2.32$1.07