Civic Intelligence

Behind the Badge Foundation

990 • Fiscal year 2013 • EIN 91-1700108

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization Profilewww.BehindtheBadgeFoundation.org
22525 SE 64th Place Suite 14098027

(425) 747-7523

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$64,896

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,641,045

Up $396,353 (+18%) from 2012

Net Assets

Up

$2,631,016

Up $398,302 (+18%) from 2012

Liabilities

Down

$10,029

Down $1,949 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin87th percentile

Revenue

$614,478

No earlier filing loaded for comparison.

Expenses

Down

$371,644

Down $57,495 (-13%) from 2012

Net Income

$242,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,998,134Liabilities 2010: $21,424Net Assets 2010: $1,976,7102010Assets 2011: $2,095,856Liabilities 2011: $5,000Net Assets 2011: $2,090,8562011Assets 2012: $2,244,692Liabilities 2012: $11,978Net Assets 2012: $2,232,7142012Assets 2013: $2,641,045Liabilities 2013: $10,029Net Assets 2013: $2,631,0162013Assets 2014: $2,831,936Liabilities 2014: $16,031Net Assets 2014: $2,815,9052014Assets 2015: $2,687,908Liabilities 2015: $26,730Net Assets 2015: $2,661,1782015Assets 2016: $2,782,430Liabilities 2016: $25,401Net Assets 2016: $2,757,0292016Assets 2017: $3,335,759Liabilities 2017: $9,260Net Assets 2017: $3,326,4992017Assets 2018: $3,255,410Liabilities 2018: $13,086Net Assets 2018: $3,242,3242018Assets 2019: $3,873,054Liabilities 2019: $28,576Net Assets 2019: $3,844,4782019Assets 2020: $4,019,999Liabilities 2020: $102,400Net Assets 2020: $3,917,5992020Assets 2021: $3,969,030Liabilities 2021: $15,188Net Assets 2021: $3,953,8422021Assets 2022: $3,553,112Liabilities 2022: $14,977Net Assets 2022: $3,538,1352022Assets 2023: $3,828,645Liabilities 2023: $23,131Net Assets 2023: $3,805,5142023Assets 2024: $4,271,177Liabilities 2024: $161,393Net Assets 2024: $4,109,7842024

Highlighted filing

2013

Assets$2,641,045
Liabilities$10,029
Net Assets$2,631,016
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $348,9902010Expenses 2011: $323,6872011Expenses 2012: $429,1392012Revenue 2013: $614,478Expenses 2013: $371,644Net Income 2013: $242,8342013Revenue 2014: $571,105Expenses 2014: $433,580Net Income 2014: $137,5252014Revenue 2015: $569,822Expenses 2015: $635,154Net Income 2015: -$65,3322015Revenue 2016: $675,084Expenses 2016: $673,405Net Income 2016: $1,6792016Revenue 2017: $1,112,471Expenses 2017: $677,811Net Income 2017: $434,6602017Revenue 2018: $927,111Expenses 2018: $732,259Net Income 2018: $194,8522018Revenue 2019: $1,042,152Expenses 2019: $807,677Net Income 2019: $234,4752019Revenue 2020: $633,082Expenses 2020: $809,390Net Income 2020: -$176,3082020Revenue 2021: $799,821Expenses 2021: $965,584Net Income 2021: -$165,7632021Revenue 2022: $826,502Expenses 2022: $929,352Net Income 2022: -$102,8502022Revenue 2023: $1,047,877Expenses 2023: $1,155,223Net Income 2023: -$107,3462023Revenue 2024: $1,419,248Expenses 2024: $1,201,202Net Income 2024: $218,0462024

Highlighted filing

2013

Revenue$614,478
Expenses$371,644
Net Income$242,834
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$747,835
Mission and Program Overview

Mission

The mission of Behind the Badge Foundation is to honor the sacrifices of officers who have suffered a line of duty death or catastrophic injury by: 1) serving as the trusted resource to families and surviving officers; 2) providing immediate and ongoing support and 3) maintaining the law enforcement memorial as eternal recognition and remembrance for fallen Washington officers.

Honor the sacrifices of officers who have suffered a line of duty death or catastrophic injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,189,498$2,187,840▲ $998,342
Investments in Publicly Traded Securities$305,160$370,067▲ $64,907
Investments Program Related$27,538$27,538→ $0
Cash and Non-Interest-Bearing Accounts$31,837$17,985▼ $13,852
Land, Buildings, and Equipment, Net$11,806$11,942▲ $136
Prepaid Expenses and Deferred Charges$2,058$11,196▲ $9,138
Intangible Assets$14,828$7,984▼ $6,844
Inventories for Sale or Use$3,974$6,493▲ $2,519
Total Assets$2,244,692$2,641,045▲ $396,353
Other Assets Total$657,993$0▼ $657,993
Liabilities
Deferred Revenue$11,144$6,741▼ $4,403
Accounts Payable and Accrued Expenses$834$3,288▲ $2,454
Total Liabilities$11,978$10,029▼ $1,949
Net Assets / Fund Balance
Unrestricted Net Assets$2,232,714$2,631,016▲ $398,302
Total Net Assets Fund Balance$2,232,714$2,631,016▲ $398,302
Total Liabilities and Net Assets / Fund Balance$2,244,692$2,641,045▲ $396,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,942$9,103$21,045
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn N FordExecutive DirectorFT$64,896$64,896

Board Members and Trustees

NameTitle
Brian A JohnstonPresident
Samual H SmithVice President
Beth LavinDirector
Bruce R McCawDirector
Colleen WilsonDirector
Craig BuckleyDirector
Craig W StewartDirector
David QuiringDirector
Gar JeffersDirector
Jamie DanielsDirector
Jeff ChenDirector
Kevin HaistingsDirector
Laura WellesDirector
Nicholas MetzDirector
Robert RatliffeDirector
Steve BoyerDirector
Tom PillowDirector
Vicky StormoDirector
William DunbarDirector
Cheryl JordanSecretary
Susan DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,568
Program Service Revenue
$0
Investment Income
$74,738
Other Revenue
$-63,828
All Other Contributions
$448,711
Change in Net Assets
$242,834

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table276$61,476Cost/Selling Price
Other Non Cash Contri Table7$10,612Fair Market Value (FMV)
Other Non Cash Contri Table2$8,176Fair Market Value (FMV)
Other Non Cash Contri Table3$810Fair Market Value (FMV)
Total Noncash Contributions288$81,074-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,889
Other Expenses$152,947
Grants and Similar Amounts Paid$52,808
Total Fundraising Expense$24,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,873$7,743$7,743$88,359
Current Officers, Directors, Trustees, and Key Employees$12,979$38,938$12,979$64,896
Grants to Domestic Individuals$40,313--$40,313
Occupancy$17,767$17,768-$35,535
Conferences and Meetings$26,251$1,022$441$27,714
Office Expenses$8,136$12,205$1,686$22,027
Payroll Taxes$7,042$3,850$1,742$12,634
Grants to Domestic Orgs$12,495--$12,495
Depreciation Depletion-$9,694-$9,694
Information Technology$2,818$5,189-$8,007
Travel$786$5,289$163$6,238
Insurance-$4,527-$4,527
Other Expenses$4,216--$4,216
Fees for Services Accounting-$4,175-$4,175
Fees for Services Legal$3,128--$3,128
Fees for Service Investment Mgmnt Fees-$2,523-$2,523
Advertising$262$1,202-$1,464
Total Functional Expenses$232,765$114,125$24,754$371,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-2171529-501(c)(3)To support and awareness for the Seattle Police Department.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,244
Fundraising Gross Income$50,502
Gaming Gross Income$6,140
Gaming Direct Expenses$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$134,075$33,943$58,208$-24,265
Event 2$71,284$16,559$10,634$5,925
Total Events$205,359$50,502$123,244$-72,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Section A, line 2

“Kathryn Ford and Gayle Frink-Schultz are sisters; Bruce R. McCaw and Craig Stewart have a business relationship.”

Form 990, Part VI, Section B, line 11

“A draft of the final copy of the Form 990 is emailed to each Director - asking them to review and submit questions/concerns to the Executive Director for clarification prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Annually a letter with a copy of the Foundation's Conflict of Interest is mailed to each Director asking them to read the policy, complete the questionaire and mail back to the Foundation. A new conflict will be addressed during the Execuitive Session of the next Board meeting; or, before if warranted.”

Form 990, Part VI, Section B, line 15

“The compensation committee reviews the executive director and program director's compensation and compares each based on the united way wage and benefit survey for similar-size organizations.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
91-1700108
Phone
4257477523

Signing Officer

Name
Kathryn N Ford
Title
Executive Director
Phone
4257477523
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn N Ford
Formed
1997
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
150

Preparer

Preparer
Susan Reilly
Phone
2066242380
Raw XML AppendixShowing 400 of 622 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03288
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Honor the sacrifices of officers who have suffered a line of duty death or catastrophic injury.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01202
IRS990/AdvertisingGrp/ProgramServicesAmt0262
IRS990/AdvertisingGrp/TotalAmt01464
IRS990/AllOtherContributionsAmt0448711
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990/BooksInCareOfDetail/PhoneNum04257477523
IRS990/BooksInCareOfDetail/USAddress/AddressLine1022525 SE 64th Place Suite 140
IRS990/BooksInCareOfDetail/USAddress/City0Issaquah
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098027
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031837
IRS990/CashNonInterestBearingGrp/EOYAmt017985
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012979
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038938
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012979
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064896
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0441
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01022
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026251
IRS990/ConferencesMeetingsGrp/TotalAmt027714
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0154857
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0603568
IRS990/CYGrantsAndSimilarPaidAmt052808
IRS990/CYInvestmentIncomeAmt074738
IRS990/CYOtherExpensesAmt0152947
IRS990/CYOtherRevenueAmt0-63828
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0242834
IRS990/CYSalariesCompEmpBnftPaidAmt0165889
IRS990/CYTotalExpensesAmt0371644
IRS990/CYTotalFundraisingExpenseAmt024754
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0614478
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt011144
IRS990/DeferredRevenueGrp/EOYAmt06741
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09694
IRS990/DepreciationDepletionGrp/TotalAmt09694
IRS990/Desc0Memorial expenses for officers killed in the line of duty. The Foundation donates to each line of duty death memorial - offsetting the costs of the memorial. The Foundation also provides support and assistance to survivors and families of those officers killed in the line of duty and to catastrophically injured officers.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0179416
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04175
IRS990/FeesForServicesAccountingGrp/TotalAmt04175
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03128
IRS990/FeesForServicesLegalGrp/TotalAmt03128
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02523
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02523
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian A Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm1Samual H Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Cheryl Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm4Beth Lavin
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce R McCaw
IRS990/Form990PartVIISectionAGrp/PersonNm6Colleen Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm8Craig W Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm9David Quiring
IRS990/Form990PartVIISectionAGrp/PersonNm10Gar Jeffers
IRS990/Form990PartVIISectionAGrp/PersonNm11Jamie Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Chen
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Haistings
IRS990/Form990PartVIISectionAGrp/PersonNm14Laura Welles
IRS990/Form990PartVIISectionAGrp/PersonNm15Nicholas Metz
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Ratliffe
IRS990/Form990PartVIISectionAGrp/PersonNm17Steve Boyer
IRS990/Form990PartVIISectionAGrp/PersonNm18Tom Pillow
IRS990/Form990PartVIISectionAGrp/PersonNm19Vicky Stormo
IRS990/Form990PartVIISectionAGrp/PersonNm20William Dunbar
IRS990/Form990PartVIISectionAGrp/PersonNm21Kathryn N Ford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2164896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0154857
IRS990/FundraisingDirectExpensesAmt0123244
IRS990/FundraisingGrossIncomeAmt050502
IRS990/GainOrLossGrp/SecuritiesAmt09117
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0500
IRS990/GamingGrossIncomeAmt06140
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt037517
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040313
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040313
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012495
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012495
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018730
IRS990/GrossReceiptsAmt0747835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05189
IRS990/InformationTechnologyGrp/ProgramServicesAmt02818
IRS990/InformationTechnologyGrp/TotalAmt08007
IRS990/InsuranceGrp/ManagementAndGeneralAmt04527
IRS990/InsuranceGrp/TotalAmt04527
IRS990/IntangibleAssetsGrp/BOYAmt014828
IRS990/IntangibleAssetsGrp/EOYAmt07984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06493
IRS990/InvestmentIncomeGrp/ExclusionAmt065621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065621
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt027538
IRS990/InvestmentsProgramRelatedGrp/EOYAmt027538
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0305160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0370067
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011942
IRS990/LandBldgEquipCostOrOtherBssAmt021045
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09613
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Behind the Badge Foundation is to honor the sacrifices of officers who have suffered a line of duty death or catastrophic injury by: 1)serving as the trusted resource to families and surviving officers; 2)providing immediate and ongoing support and 3)maintaining the law enforcement memorial as eternal recognition and remembrance for fallen Washington officers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02232714
IRS990/NetAssetsOrFundBalancesEOYAmt02631016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09117
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-72742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72742
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05640
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0155467
IRS990/NoncashContributionsAmt081074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017768
IRS990/OccupancyGrp/ProgramServicesAmt017767
IRS990/OccupancyGrp/TotalAmt035535
IRS990/OfficeExpensesGrp/FundraisingAmt01686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012205
IRS990/OfficeExpensesGrp/ProgramServicesAmt08136
IRS990/OfficeExpensesGrp/TotalAmt022027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0657993
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Line of Duty Response T
IRS990/OtherExpensesGrp/Desc1Memorial Maintenance an
IRS990/OtherExpensesGrp/Desc2Law Enforcement Family
IRS990/OtherExpensesGrp/ProgramServicesAmt015849
IRS990/OtherExpensesGrp/ProgramServicesAmt17850
IRS990/OtherExpensesGrp/ProgramServicesAmt24216
IRS990/OtherExpensesGrp/TotalAmt015849
IRS990/OtherExpensesGrp/TotalAmt17850
IRS990/OtherExpensesGrp/TotalAmt24216
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Merchandise sales & ot
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03274
IRS990/OtherRevenueTotalAmt03274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072873
IRS990/OtherSalariesAndWagesGrp/TotalAmt088359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03850
IRS990/PayrollTaxesGrp/ProgramServicesAmt07042
IRS990/PayrollTaxesGrp/TotalAmt012634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011196
IRS990/PrincipalOfficerNm0Kathryn N Ford
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc02013 Law Enforcement Family Network (LEFN) conference attended by over 100 family members and law enforcement officers. The 1st annual LEFN conference was held in October of 2010 at Central Washington University in Ellensburg, WA. The goal of this program is to be the umbrella or facilitator for law enforcement family support groups around the state; providing training to strengthen the family, communication within the family and to encourage outreach to other agencies in both good and difficult times. The annual conference provides training that is unique to the dynamics of the law enforcement family.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03274
IRS990/ProgSrvcAccomActy3Grp/Desc0Annual memorial ceremony and maintenance and repairs of the Law Enforcement Memorial in Olympia, WA including monthly maintenance and cleaning as well as repairs to cracked pavers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017228
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03581
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Assisted twelve surviving family members with travel and lodging to Washington, DC for National Police Week.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011710
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080100
IRS990/PYInvestmentIncomeAmt040828
IRS990/PYOtherExpensesAmt0196841
IRS990/PYOtherRevenueAmt014174
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072080
IRS990/PYSalariesCompEmpBnftPaidAmt0152198
IRS990/PYTotalExpensesAmt0429139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0242834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01189498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02187840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,641,045
Liabilities
$10,029
Net assets
$2,631,016
Revenue
$614,478
Expenses
$371,644
Net income
$242,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.16$4.11$1.42$1.20$0.22
2023Summary only. Only limited summary data is available for this year.$3.83$0.02$3.81$1.05$1.16$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.54$0.83$0.93$0.10
2021Summary only. Only limited summary data is available for this year.$3.97$0.02$3.95$0.80$0.97$0.17
2020Summary only. Only limited summary data is available for this year.$4.02$0.10$3.92$0.63$0.81$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.03$3.84$1.04$0.81$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.01$3.24$0.93$0.73$0.19
2017Summary only. Only limited summary data is available for this year.$3.34$0.01$3.33$1.11$0.68$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.03$2.76$0.68$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$0.57$0.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.82$0.57$0.43$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.61$0.37$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits