Civic Intelligence

Behind the Badge Foundation

990 • Fiscal year 2014 • EIN 91-1700108

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization Profilewww.BehindtheBadgeFoundation.org
22525 SE 64th Place Suite 140Issaquah, WA 98027

(425) 747-7523

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$68,140

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,831,936

Up $190,891 (+7.2%) from 2013

Net Assets

Up

$2,815,905

Up $184,889 (+7.0%) from 2013

Liabilities

Up

$16,031

Up $6,002 (+60%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Down

$571,105

Down $43,373 (-7.1%) from 2013

Expenses

Up

$433,580

Up $61,936 (+17%) from 2013

Net Income

Down

$137,525

Down $105,309 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$2,831,936
Liabilities$16,031
Net Assets$2,815,905
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$571,105
Expenses$433,580
Net Income$137,525
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$689,236
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$2,187,840$2,398,147▲ $210,307
Investments in Publicly Traded Securities$370,067$383,358▲ $13,291
Investments Program Related$27,538$27,538→ $0
Land, Buildings, and Equipment, Net$11,942$13,821▲ $1,879
Prepaid Expenses and Deferred Charges$11,196$6,107▼ $5,089
Cash and Non-Interest-Bearing Accounts$17,985$1,360▼ $16,625
Intangible Assets$7,984$1,140▼ $6,844
Inventories for Sale or Use$6,493$465▼ $6,028
Total Assets$2,641,045$2,831,936▲ $190,891
Liabilities
Deferred Revenue$6,741$10,590▲ $3,849
Accounts Payable and Accrued Expenses$3,288$5,441▲ $2,153
Total Liabilities$10,029$16,031▲ $6,002
Net Assets / Fund Balance
Unrestricted Net Assets$2,631,016$2,815,905▲ $184,889
Total Net Assets Fund Balance$2,631,016$2,815,905▲ $184,889
Total Liabilities and Net Assets / Fund Balance$2,641,045$2,831,936▲ $190,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,821$11,909$25,730
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gayle Frink-SchulzProgram-Services DirectorFT$68,140$68,140
Kit FordExecutive DirectorFT$68,140$68,140

Board Members and Trustees

NameTitle
Brian JohnstonPresident
Sam SmithVice President
Bill DunbarDirector
Bob RatliffeDirector
Bruce R McCawDirector
Cameron SmockDirector
Colleen WilsonDirector
Craig BulkleyDirector
Craig StewartDirector
David QuiringDirector
Jamie DanielsDirector
Kevin HaistingsDirector
Laura WellsDirector
Nick MetzDirector
Renee MaherDirector
Tom JonesDirector
Vicky StormoDirector
Cheryl JordanSecretary
Susan DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,588
Program Service Revenue
$0
Investment Income
$98,898
Other Revenue
$-51,381
All Other Contributions
$392,020
Change in Net Assets
$137,525

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 Table2$43,837Cost/Selling Price
Other Non Cash Contri Table8$12,681Fair Market Value (FMV)
Other Non Cash Contri Table1$1,150Fair Market Value (FMV)
Other Non Cash Contri Table2$379Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Other Non Cash Contri Table1$121Fair Market Value (FMV)
Total Noncash Contributions15$58,368-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,917
Salaries, Compensation, and Employee Benefits$178,988
Grants and Similar Amounts Paid$20,675
Total Fundraising Expense$13,895
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,768$40,884$13,628$136,280
Conferences and Meetings$36,686$3,904$49$40,639
Occupancy$18,730$18,730-$37,460
Other Salaries and Wages$14,474$14,474-$28,948
Office Expenses$9,956$12,847-$22,803
Grants to Domestic Orgs$17,250--$17,250
Payroll Taxes$6,880$6,880-$13,760
Information Technology$3,953$7,281-$11,234
Depreciation Depletion-$10,450-$10,450
Other Expenses$9,939--$9,939
Travel$1,087$7,055$218$8,360
Advertising$6,255--$6,255
Fees for Services Accounting-$5,388-$5,388
All Other Expenses$4,986--$4,986
Insurance-$4,123-$4,123
Grants to Domestic Individuals$3,425--$3,425
Fees for Service Investment Mgmnt Fees-$2,989-$2,989
Fees for Services Legal-$939-$939
Total Functional Expenses$283,741$135,944$13,895$433,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Police FoundationSeattle, WA501(c)(3)To support and awareness for the Seattle Police Department.$8,000
National Concerns of Police SurvivorsCamdenton, MO501(c)(3)To support C.O.P.S. Hands on Programs$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$111,131
Fundraising Gross Income$58,542
Gaming Gross Income$7,100
Gaming Direct Expenses$7,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner auction$110,628$41,519$41,497$22
Fun with the Fuzz 5K$68,614$7,897$16,524$-8,627
Total Events$190,110$58,542$111,131$-52,589
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 Executive 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

Filer Name
Behind the Badge Foundation
EIN
91-1700108
Phone
4257477523
Address
22525 SE 64th Place Suite 140, Issaquah, WA 98027

Signing Officer

Name
Kathryn N Ford
Title
Executive Director
Phone
4257477523
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn N Ford
Formed
1997
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
150

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Other adjustment -676.”

Raw XML AppendixShowing 400 of 652 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/Desc0Behind the Badge Foundation provides comprehensive support to Washington state's law enforcement agencies, families and communities after a line of duty death or when an officer suffers a serious injury. In 2014 The Foundation assisted with one Line of Duty Death. No public funds can be used for the officer's Memorial Service. 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Craig Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Jones
IRS990/Form990PartVIISectionAGrp/PersonNm12Colleen Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm13Vicky Stormo
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2068140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2168140
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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/TitleTxt20Program-Services Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0131568
IRS990/FundraisingDirectExpensesAmt0111131
IRS990/FundraisingGrossIncomeAmt058542
IRS990/GainOrLossGrp/SecuritiesAmt022841
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt07000
IRS990/GamingGrossIncomeAmt07100
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt020675
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03425
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03425
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022841
IRS990/GrossReceiptsAmt0689236
IRS990/GrossSalesOfInventoryAmt0952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07281
IRS990/InformationTechnologyGrp/ProgramServicesAmt03953
IRS990/InformationTechnologyGrp/TotalAmt011234
IRS990/InsuranceGrp/ManagementAndGeneralAmt04123
IRS990/InsuranceGrp/TotalAmt04123
IRS990/IntangibleAssetsGrp/BOYAmt07984
IRS990/IntangibleAssetsGrp/EOYAmt01140
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0465
IRS990/InvestmentIncomeGrp/ExclusionAmt076057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076057
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt027538
IRS990/InvestmentsProgramRelatedGrp/EOYAmt027538
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0370067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0383358
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013821
IRS990/LandBldgEquipCostOrOtherBssAmt025730
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt02631016
IRS990/NetAssetsOrFundBalancesEOYAmt02815905
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52589
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0100
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0100
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0952
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048040
IRS990/NoncashContributionsAmt061260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018730
IRS990/OccupancyGrp/ProgramServicesAmt018730
IRS990/OccupancyGrp/TotalAmt037460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012847
IRS990/OfficeExpensesGrp/ProgramServicesAmt09956
IRS990/OfficeExpensesGrp/TotalAmt022803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-676
IRS990/OtherExpensesGrp/Desc0Line of Duty
IRS990/OtherExpensesGrp/Desc1Law Enforcement Family
IRS990/OtherExpensesGrp/Desc2Survivor Outreach
IRS990/OtherExpensesGrp/Desc3Memorial Maintenance an
IRS990/OtherExpensesGrp/ProgramServicesAmt032200
IRS990/OtherExpensesGrp/ProgramServicesAmt119675
IRS990/OtherExpensesGrp/ProgramServicesAmt216477
IRS990/OtherExpensesGrp/ProgramServicesAmt39939
IRS990/OtherExpensesGrp/TotalAmt032200
IRS990/OtherExpensesGrp/TotalAmt119675
IRS990/OtherExpensesGrp/TotalAmt216477
IRS990/OtherExpensesGrp/TotalAmt39939
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IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014474
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06880
IRS990/PayrollTaxesGrp/ProgramServicesAmt06880
IRS990/PayrollTaxesGrp/TotalAmt013760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06107
IRS990/PrincipalOfficerNm0Kathryn N Ford
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc02014 5th Annual Law Enforcement Family Network (LEFN) conference attended by over 130 family members and law enforcement officers. 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/ExpenseAmt019657
IRS990/ProgSrvcAccomActy3Grp/Desc0An annual memorial ceremony is held each May honoring the previous year's Line of Duty Deaths and remembering those whose names are engraved on the Memorial. The Foundation is also responsible for all maintenance and repairs of the Law Enforcement Memorial in Olympia.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09939
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Assisted twelve surviving family members with travel and lodging to Washington, DC for National Police Week.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0603568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052808
IRS990/PYInvestmentIncomeAmt074738
IRS990/PYOtherExpensesAmt0152947
IRS990/PYOtherRevenueAmt0-63828
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0242834
IRS990/PYSalariesCompEmpBnftPaidAmt0165889
IRS990/PYTotalExpensesAmt0371644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0614478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02187840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02398147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0523588

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,831,936
Liabilities
$16,031
Net assets
$2,815,905
Revenue
$571,105
Expenses
$433,580
Net income
$137,525
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

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