Civic Intelligence

Death Penalty Focus

990 • Fiscal year 2013 • EIN 95-4153420

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

5 Third Street94103

(415) 243-0143

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$72,678

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$427,789

Down $303,561 (-42%) from 2012

Net Assets

Down

$405,256

Down $311,641 (-43%) from 2012

Liabilities

Up

$22,533

Up $8,080 (+56%) from 2012

Revenue

Down

$300,086

Down $474,107 (-61%) from 2012

Expenses

Down

$551,727

Down $100,011 (-15%) from 2012

Net Income

Down

-$251,641

Down $374,096 (-305%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $609,492Liabilities 2011: $14,987Net Assets 2011: $594,5052011Assets 2012: $731,350Liabilities 2012: $14,453Net Assets 2012: $716,8972012Assets 2013: $427,789Liabilities 2013: $22,533Net Assets 2013: $405,2562013Assets 2014: $440,027Liabilities 2014: $14,767Net Assets 2014: $425,2602014Assets 2015: $482,820Liabilities 2015: $16,046Net Assets 2015: $466,7742015Assets 2016: $452,407Liabilities 2016: $34,409Net Assets 2016: $417,9982016Assets 2017: $322,541Liabilities 2017: $22,974Net Assets 2017: $299,5672017Assets 2018: $288,898Liabilities 2018: $28,120Net Assets 2018: $260,7782018Assets 2019: $229,223Liabilities 2019: $24,447Net Assets 2019: $204,7762019Assets 2020: $245,952Liabilities 2020: $158,697Net Assets 2020: $87,2552020Assets 2021: $289,450Liabilities 2021: $96,817Net Assets 2021: $192,6332021Assets 2022: $288,946Liabilities 2022: $94,139Net Assets 2022: $194,8072022Assets 2023: $307,603Liabilities 2023: $93,453Net Assets 2023: $214,1502023Assets 2024: $377,343Liabilities 2024: $87,212Net Assets 2024: $290,1312024

Highlighted filing

2013

Assets$427,789
Liabilities$22,533
Net Assets$405,256

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $875,807Expenses 2011: $648,408Net Income 2011: $227,3992011Revenue 2012: $774,193Expenses 2012: $651,738Net Income 2012: $122,4552012Revenue 2013: $300,086Expenses 2013: $551,727Net Income 2013: -$251,6412013Revenue 2014: $444,288Expenses 2014: $424,284Net Income 2014: $20,0042014Revenue 2015: $582,068Expenses 2015: $540,554Net Income 2015: $41,5142015Revenue 2016: $345,571Expenses 2016: $394,347Net Income 2016: -$48,7762016Revenue 2017: $325,769Expenses 2017: $444,200Net Income 2017: -$118,4312017Revenue 2018: $360,515Expenses 2018: $399,304Net Income 2018: -$38,7892018Revenue 2019: $384,851Expenses 2019: $440,853Net Income 2019: -$56,0022019Revenue 2020: $219,512Expenses 2020: $337,033Net Income 2020: -$117,5212020Revenue 2021: $418,924Expenses 2021: $313,546Net Income 2021: $105,3782021Revenue 2022: $395,583Expenses 2022: $393,409Net Income 2022: $2,1742022Revenue 2023: $262,702Expenses 2023: $243,359Net Income 2023: $19,3432023Revenue 2024: $305,500Expenses 2024: $229,519Net Income 2024: $75,9812024

Highlighted filing

2013

Revenue$300,086
Expenses$551,727
Net Income-$251,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$373,668
Mission and Program Overview

Mission

Dpf's programs and accomplishments in 2018with more than 150,000 supporters, death penalty focus (dpf) is one of the world's largest organizations dedicated solely to ending capital punishment. For nearly 30 years we have worked to raise public awareness, build coalitions, and educate policy makers about the death penalty and its alternatives. Because the end of capital punishment around the world depends on leadership by the united states, and because ending capital punishment in the us depends on leadership by california, 2018 was a year in which we ran several high-profile public education and advocacy campaigns built on the foundation laid by our programs.

Public education regarding the death penalty and alternatives to the death penalty

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$450,058$380,100▼ $69,958
Accounts Receivable$212,500$0▼ $212,500
Cash and Non-Interest-Bearing Accounts$64,769$43,986▼ $20,783
Prepaid Expenses and Deferred Charges$986$666▼ $320
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$731,350$427,789▼ $303,561
Other Assets Total$3,037$3,037→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,453$22,533▲ $8,080
Total Liabilities$14,453$22,533▲ $8,080
Net Assets / Fund Balance
Unrestricted Net Assets$454,397$377,756▼ $76,641
Temporarily Rstr Net Assets$262,500$27,500▼ $235,000
Total Net Assets Fund Balance$716,897$405,256▼ $311,641
Total Liabilities and Net Assets / Fund Balance$731,350$427,789▼ $303,561

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$262,500$27,500-$262,500$27,500
2012$385,000$262,500-$385,000$262,500
2011$187,500$385,000-$187,500$385,000
2010$298,500$187,500-$298,500$187,500
2009-$298,500--$298,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ZitrinFormer DirectorFT$72,000$678$72,678
Jeanne S WoodfordFormer E.d.FT$44,674$16,534$61,208
Virginia Van ZandtVP/interim EdPT$35,000-$35,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$284,367
Program Service Revenue
$0
Investment Income
$592
Other Revenue
$15,127
All Other Contributions
$235,457
Change in Net Assets
$-251,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,217
Other Expenses$231,510
Total Fundraising Expense$79,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,391$43,788$51,085$243,264
Fees for Services Other$119,222--$119,222
Current Officers, Directors, Trustees, and Key Employees$29,050$3,500$2,450$35,000
Occupancy$20,906$6,169$7,197$34,272
Payroll Taxes$13,476$3,976$4,639$22,091
Other Employee Benefits$12,116$3,575$4,171$19,862
All Other Expenses$7,410$7,119$4,389$18,918
Information Technology-$8,019-$8,019
Other Expenses$16$46$4,948$4,994
Fees for Services Accounting-$3,817-$3,817
Insurance-$3,763-$3,763
Office Expenses$25$1,876$24$1,925
Conferences and Meetings$1,297$20$104$1,421
Total Functional Expenses$359,525$113,195$79,007$551,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,204
Fundraising Direct Expenses$73,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$136,114$87,204$33,251$53,953
Total Events$136,114$87,204$73,582$13,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Directors ed redlich and sara timberman are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

DPFs outside certified public accountant prepares the Form 990. After reviewing it, the ED submits a draft to DPFs Executive Committee (EC), which is composed of board members who are also the officers of DPF. Once the ECs questions and comments have been resolved to their satisfaction, the ED finalizes the document and files it with the IRS.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive director's salary is determined by the executive committee that is comprised of board members and then voted on by the full board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Other employee compensation or reviews are determined by the executive director based on research with other non-profits who have completed recent salary surveys.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's 990 is published online by the state of california's registry of charitable trusts. Any individual may request to see the organization's 990 or other government documents.

Filing and Contact Details

Filer

EIN
95-4153420
Phone
4152430143

Signing Officer

Name
Matthew Cherry
Title
Executive Director
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Cherry
Formed
1988
Legal Domicile
CA
Voting Board Members
32
Independent Board Members
31
Employees
7
Volunteers
40

Preparer

Preparer
Kevin R Gilmore CPA
Phone
6504326110
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Law Enforcement Outreach (LEO) works with hundreds of current and former law enforcement officers who question the death penalty system. LEO members take part in legislative hearings and meet with other law enforcement professionals. We help bring real-world experience to the discussion around public safety and the death penalty. As of 2013, 132 law enforcement officials signed our letter saying that they are not in favor of California's broken death penalty system. We also recruited the former head of the execution team at San Quentin State Prison to reach out to new members of the law enforcement community. Our LEO members also took a stand against proposed legislation that would have brought back the gas chamber and eliminated essential appeals. OTHER PROGRAM SERVICES 5: International Outreach and Communication Program (IOCP) facilitates cooperation among anti-death penalty advocates to ensure that our European and other international partners have a clear understanding of what interventions will be the most effective and timely for US activists. IOCP works to identify and marshal international voices, including high profile opinion leaders, in support of US activism, while encouraging and informing diplomatic conversations between the US and EU. OTHER PROGRAM SERVICES 6: With more than 80,000 supporters, Death Penalty Focus (DPF) is one of the worlds largest organizations dedicated solely to ending capital punishment. For more than 25 years we have worked to raise public awareness, build coalitions, and educate policy makers about the death penalty and its alternatives. Because the end of capital punishment around the world depends on leadership by the United States, and because ending capital punishment in the US depends on leadership by California, 2013 was a year to continue engaging core constituencies and spreading our message to more and more households around the state. OTHER PROGRAM SERVICES 7: Savings, Accountability Full Enforcement (SAFE)is a California Campaign (Prop 34, Nov 2012 election) that began as an ad hoc coalition of organizations who shared the goal of replacing the death penalty. This statewide coalition was maintained and run as a joint project of Death Penalty Focus and the ACLU of Northern California (ACLU-NC). OTHER PROGRAM SERVICES 8: Unrepresented Death Row Prisoner Project's (UDRPP) purpose is to provide indigent prisoners on Californias death row with access to items such as postage stamps, paper, and toiletries during this long period of waiting.

Prior Period Adjustment

$60,000 was inadvertently recorded twice in the prior year causing accounts receivable, unrestricted net assets and revenue to be overstated by $60,000.

Raw XML AppendixShowing 400 of 772 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/Form990PartVIISectionAGrp/PersonNm19ROBERT MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM PARKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/INTERIM ED
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32FORMER E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER DIRECTOR
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.87$2.90$3.06$2.30$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.93$2.14$2.63$2.43$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.94$1.95$3.96$3.93$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.97$1.93$4.19$3.14$1.05
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.59$0.87$2.20$3.37$1.18
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.24$2.05$3.85$4.41$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.28$2.61$3.61$3.99$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.23$3.00$3.26$4.44$1.18
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.34$4.18$3.46$3.94$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.16$4.67$5.82$5.41$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.15$4.25$4.44$4.24$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.28$0.23$4.05$3.00$5.52$2.52
2012Summary only. Only limited summary data is available for this year.$7.31$0.14$7.17$7.74$6.52$1.22
2011Summary only. Only limited summary data is available for this year.$6.09$0.15$5.95$8.76$6.48$2.27