Civic Intelligence

Fdny Foundation Inc

990 • Fiscal year 2024 • EIN 11-2632404

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.FDNYFOUNDATION.ORG

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9 Metrotech CenterBrooklyn, NY 11201

(718) 999-0779

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$205,396

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

19th percentile

-2.9%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-6.7%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$26,691,370

Down $791,515 (-2.9%) from 2023

Net Assets

Up

$24,906,044

Up $112,437 (+0.5%) from 2023

Liabilities

Down

$1,785,326

Down $903,952 (-34%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin15th percentile

Revenue

Down

$7,453,843

Down $534,395 (-6.7%) from 2023

Expenses

Down

$8,385,689

Down $500,679 (-5.6%) from 2023

Net Income

Down

-$931,846

Down $33,716 (-3.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2010: $10,670,291Liabilities 2010: $1,125,248Net Assets 2010: $9,545,0432010Assets 2011: $11,094,750Liabilities 2011: $1,612,704Net Assets 2011: $9,482,0462011Assets 2012: $10,808,269Liabilities 2012: $1,199,382Net Assets 2012: $9,608,8872012Assets 2013: $10,916,749Liabilities 2013: $1,144,084Net Assets 2013: $9,772,6652013Assets 2014: $11,524,481Liabilities 2014: $1,434,330Net Assets 2014: $10,090,1512014Assets 2015: $11,602,314Liabilities 2015: $1,744,209Net Assets 2015: $9,858,1052015Assets 2016: $11,644,530Liabilities 2016: $1,520,580Net Assets 2016: $10,123,9502016Assets 2017: $13,634,770Liabilities 2017: $2,171,866Net Assets 2017: $11,462,9042017Assets 2018: $15,676,147Liabilities 2018: $1,799,342Net Assets 2018: $13,876,8052018Assets 2019: $21,382,365Liabilities 2019: $2,005,653Net Assets 2019: $19,376,7122019Assets 2020: $23,975,534Liabilities 2020: $1,426,117Net Assets 2020: $22,549,4172020Assets 2021: $25,859,384Liabilities 2021: $2,332,569Net Assets 2021: $23,526,8152021Assets 2022: $25,141,119Liabilities 2022: $1,742,485Net Assets 2022: $23,398,6342022Assets 2023: $27,482,885Liabilities 2023: $2,689,278Net Assets 2023: $24,793,6072023Assets 2024: $26,691,370Liabilities 2024: $1,785,326Net Assets 2024: $24,906,0442024

Highlighted filing

2024

Assets$26,691,370
Liabilities$1,785,326
Net Assets$24,906,044
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,038,7942010Expenses 2011: $5,370,2442011Expenses 2012: $4,804,1532012Revenue 2013: $6,190,902Expenses 2013: $6,194,942Net Income 2013: -$4,0402013Revenue 2014: $5,421,662Expenses 2014: $5,278,382Net Income 2014: $143,2802014Revenue 2015: $6,031,606Expenses 2015: $6,202,944Net Income 2015: -$171,3382015Revenue 2016: $7,847,646Expenses 2016: $7,424,035Net Income 2016: $423,6112016Revenue 2017: $8,203,632Expenses 2017: $7,326,345Net Income 2017: $877,2872017Revenue 2018: $8,862,091Expenses 2018: $6,516,308Net Income 2018: $2,345,7832018Revenue 2019: $8,104,813Expenses 2019: $8,702,122Net Income 2019: -$597,3092019Revenue 2020: $9,447,343Expenses 2020: $6,287,641Net Income 2020: $3,159,7022020Revenue 2021: $8,029,914Expenses 2021: $8,901,739Net Income 2021: -$871,8252021Revenue 2022: $10,547,733Expenses 2022: $8,888,521Net Income 2022: $1,659,2122022Revenue 2023: $7,988,238Expenses 2023: $8,886,368Net Income 2023: -$898,1302023Revenue 2024: $7,453,843Expenses 2024: $8,385,689Net Income 2024: -$931,8462024

Highlighted filing

2024

Revenue$7,453,843
Expenses$8,385,689
Net Income-$931,846
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$9,731,813
Mission and Program Overview

Mission

The fdny foundation is the official not-for-profit organization of the new york city fire department (fdny) that funds fdny programs in fire and life safety in the community and equipment, training and education needs for fdny members.

To assist the fdny in its mission to prevent and respond to fires and medical emergencies, disaster and terrorist acts, protecting the lives and properties of residents and visitors in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,336,556$13,728,118▲ $3,391,562
Cash and Non-Interest-Bearing Accounts$4,069,031$3,975,761▼ $93,270
Pledges and Grants Receivable$5,355,481$3,576,013▼ $1,779,468
Land, Buildings, and Equipment, Net$3,310,082$2,702,225▼ $607,857
Inventories for Sale or Use$834,564$915,032▲ $80,468
Savings and Temporary Cash Investments$1,622,353$311,676▼ $1,310,677
Accounts Receivable$169,465$136,037▼ $33,428
Prepaid Expenses and Deferred Charges$35,877$55,316▲ $19,439
Total Assets$27,482,885$26,691,370▼ $791,515
Other Assets Total$1,749,476$1,291,192▼ $458,284
Liabilities
Other Liabilities$1,778,011$1,332,507▼ $445,504
Accounts Payable and Accrued Expenses$837,567$452,819▼ $384,748
Deferred Revenue$73,700$0▼ $73,700
Total Liabilities$2,689,278$1,785,326▼ $903,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,887,617$21,166,530▲ $1,278,913
Net Assets With Donor Restrictions$4,905,990$3,739,514▼ $1,166,476
Total Net Assets Fund Balance$24,793,607$24,906,044▲ $112,437
Total Liabilities and Net Assets / Fund Balance$27,482,885$26,691,370▼ $791,515

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,662,401$1,993,782$4,656,183
Equipment$39,824$734,831$774,655
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$11,244,907-▲ $2,595,751-$13,840,658
2022$9,947,312-▲ $1,297,595-$11,244,907
2021$11,136,959$250,000▼ $1,439,647-$9,947,312
2020$8,960,330-▲ $2,176,629-$11,136,959
2019$8,579,149-▲ $381,181-$8,960,330
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN O'SHEAExecutive DirectorFT$198,561$6,835$205,396

Board Members and Trustees

NameTitle
Stephen RuzowChairman
Robert T ZitoDirector/former Vice Chairman
Matt DilibertoFormer Treasurer/vice Chairman
Amanda RubinDirector
Anthony PasquarielloDirector
Chris J CarreraDirector
Grace HightowerDirector
Howard KoeppelDirector
Jerry I SpeyerDirector
John C SantoraDirector
Jon FoxDirector
Jonathan KohanDirector
Jurgen TimpermanDirector
Peter ArnellDirector
Sean FeeneyDirector
William B SchwartzDirector
Robert S TuckerSecretary
Michael J ReganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
22nd Century TechnologiesTemp Employment8251 GREENSBORO DRIVE SUITE 900, Mclean, VA 22102$1,891,029
Marcia Selden CateringCatering65 RESEARCH DRIVE STAMFORD, Stamford, CT 06906$171,682
Advantage FitnessEquipment2255 N TRIPHAMMER RD, Ithaca, NY 14850$157,565
Pacico INC - AkwaUniforms17528 E ROWLAND STREET, City Of Industry, CA 91748$144,090
Revenue and Support

Revenue Composition

Contributions and Grants
$5,796,061
Program Service Revenue
$261,161
Investment Income
$615,619
Other Revenue
$781,002
All Other Contributions
$3,041,932
Change in Net Assets
$-931,846

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$333,084Cash Value
Total Noncash Contributions$333,084-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,391,842
Revenue Not Reported on Financial Statements
$62,001
Revenue Not Reported on Form 990
$2,728,710
Total Revenue per Audited Statements
$10,120,552
Total Revenue per Form 990
$7,453,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,268,839
Grants and Similar Amounts Paid$3,435,027
Salaries, Compensation, and Employee Benefits$681,823
Total Fundraising Expense$234,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,100,943--$3,100,943
Occupancy$1,100,381$35,000-$1,135,381
Depreciation Depletion$607,857--$607,857
Office Expenses$365,167$12,445$26,120$403,732
Other Salaries and Wages$183,615$56,376$96,227$336,218
Grants to Domestic Individuals$334,084--$334,084
Current Officers, Directors, Trustees, and Key Employees$150,494$37,649$62,747$250,890
Other Expenses$236,986$350$3,000$236,986
All Other Expenses$101,093$48,371$1,719$151,183
Fees for Services Other$130,276$1,980$9,375$141,631
Conferences and Meetings$121,839$2,676$11,446$135,961
Fees for Services Accounting-$69,293-$69,293
Payroll Taxes$41,878$10,498$14,212$66,588
Fees for Service Investment Mgmnt Fees-$62,001-$62,001
Other Employee Benefits$23,126$128$213$23,467
Information Technology$23,409--$23,409
Advertising$16,237$300$1,000$17,537
Travel$15,306--$15,306
Pension Plan Contributions$-423$2,253$2,830$4,660
Total Functional Expenses$7,804,513$346,767$234,409$8,385,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,008,115
Total Expenses per Form 990$8,385,689
Expenses per Audited Statements$8,323,688
Expenses Not Reported on Form 990$1,684,427
Expenses Not Reported on Financial Statements$62,001
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York City Fire DepartmentBrooklyn, NY-Training and Education$3,100,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$375,690
Fundraising Gross Income$375,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$2,771,564$375,690$173,729$201,961
Total Events$2,771,564$375,690$375,690$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
Lease Liability$1,332,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“Process for review of form 990 a draft copy of the form 990 is first reviewed by the finance committee. The revised draft is given to the full board of directors for review and questions. After all changes have been addressed, the final 990 is provided to the board before filing.”

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

“Conflict of interest policy board members and professional staff are required to attest annually to their familiarity with the foundation's policies and provide information concerning any possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Executive compensation policy the fdny foundation process for determining employee compensation is to review comparable salaries in other not for profit organizations, use various postings such as the chronicle of philanthropy and the city guide in salary scales and also use the professionals for non profit salary range. All compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Public inspection: conflict of interest policy and financial statements are available upon request. Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Fdny Foundation Inc
EIN
11-2632404
Phone
7189990779
Address
9 METROTECH CENTER, BROOKLYN, NY 11201

Signing Officer

Name
JEAN O'SHEA
Title
Executive Director
Phone
7189991251
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JEAN O'SHEA
Formed
1981
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
100

Preparer

Firm
Weaver and Tidwell Llp
Address
ONE PENNSYLVANIA PLAZA STE 3200, NEW YORK, NY 10119
Preparer
Peter Metz
Phone
2126955003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's board of directors has designated portions of donor without restrictions net assets for long term investment. The income from the board-designated endowment would be available to be spent on the promotion of the foundation's mission.”

PART X, LINE 2:

“The foundation adopted the provisions of the financial accounting standards board's accounting standards codification ("asc") topic 740-10-05, relating to the accounting and reporting for uncertainty on income taxes. For the foundation, these provisions could be applicable to the incurrence of unrelated business income ("ubit") attributable to some of the fire zone retail store merchandise. Because of the foundation's general tax-exempt status, asc topic 740-10-05 did not have, and is not anticipated to have, a material impact on the foundation's financial statements.”

Raw XML AppendixShowing 400 of 703 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/ActivityOrMissionDesc0TO ASSIST THE FDNY IN ITS MISSION TO PREVENT AND RESPOND TO FIRES AND MEDICAL EMERGENCIES, DISASTER AND TERRORIST ACTS, PROTECTING THE LIVES AND PROPERTIES OF RESIDENTS AND VISITORS IN NEW YORK CITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/FORMER VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER TREASURER/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FDNY FOUNDATION IS THE OFFICIAL NOT-FOR-PROFIT ORGANIZATION OF THE NEW YORK CITY FIRE DEPARTMENT (FDNY) TO HELP THE FDNY SAVE LIVES AND PROTECT PROPERTY. WE FUND FDNY PROGRAMS IN FIRE AND LIFE SAFETY IN THE COMMUNITY, AND EQUIPMENT, TRAINING, EDUCATION AND HEALTH AND WELLNESS NEEDS FOR FDNY MEMBERS.
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02253
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05355481

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,691,370
Liabilities
$1,785,326
Net assets
$24,906,044
Revenue
$7,453,843
Expenses
$8,385,689
Net income
-$931,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.7$1.79$24.9$7.45$8.39$0.93
2023Detailed filing. Detailed filing data is available for this year.$27.5$2.69$24.8$7.99$8.89$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$1.74$23.4$10.5$8.89$1.66
2021Detailed filing. Detailed filing data is available for this year.$25.9$2.33$23.5$8.03$8.90$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$1.43$22.5$9.45$6.29$3.16
2019Detailed filing. Detailed filing data is available for this year.$21.4$2.01$19.4$8.10$8.70$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.80$13.9$8.86$6.52$2.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.17$11.5$8.20$7.33$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.52$10.1$7.85$7.42$0.42
2015Detailed filing. Detailed filing data is available for this year.$11.6$1.74$9.86$6.03$6.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$11.5$1.43$10.1$5.42$5.28$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.14$9.77$6.19$6.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.20$9.61$4.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.61$9.48$5.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.13$9.55$4.04