Civic Intelligence

Fdny Foundation Inc

990 • Fiscal year 2017 • EIN 11-2632404

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$153,078

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$13,634,770

Up $1,990,240 (+17%) from 2016

Net Assets

Up

$11,462,904

Up $1,338,954 (+13%) from 2016

Liabilities

Up

$2,171,866

Up $651,286 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$8,203,632

Up $355,986 (+4.5%) from 2016

Expenses

Down

$7,326,345

Down $97,690 (-1.3%) from 2016

Net Income

Up

$877,287

Up $453,676 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$13,634,770
Liabilities$2,171,866
Net Assets$11,462,904
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$8,203,632
Expenses$7,326,345
Net Income$877,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$9,750,275
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$5,729,418$6,605,689▲ $876,271
Cash and Non-Interest-Bearing Accounts$2,577,566$4,159,015▲ $1,581,449
Pledges and Grants Receivable$2,026,621$1,662,113▼ $364,508
Savings and Temporary Cash Investments$620,628$552,649▼ $67,979
Inventories for Sale or Use$403,374$419,629▲ $16,255
Land, Buildings, and Equipment, Net$161,504$111,976▼ $49,528
Accounts Receivable$80,131$78,961▼ $1,170
Prepaid Expenses and Deferred Charges$45,288$44,738▼ $550
Total Assets$11,644,530$13,634,770▲ $1,990,240
Liabilities
Grants Payable$1,238,474$1,505,727▲ $267,253
Accounts Payable and Accrued Expenses$102,796$384,952▲ $282,156
Deferred Revenue$179,310$281,187▲ $101,877
Total Liabilities$1,520,580$2,171,866▲ $651,286
Net Assets / Fund Balance
Unrestricted Net Assets$8,126,313$9,444,122▲ $1,317,809
Temporarily Rstr Net Assets$1,997,637$2,018,782▲ $21,145
Total Net Assets Fund Balance$10,123,950$11,462,904▲ $1,338,954
Total Liabilities and Net Assets / Fund Balance$11,644,530$13,634,770▲ $1,990,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,914$318,200$407,114
Leasehold Improvements$23,062$17,242$40,304
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,729,418$250,000▲ $626,271-$6,605,689
2015$5,545,979$250,000▼ $66,561-$5,729,418
2014$5,189,291$250,000▲ $106,688-$5,545,979
2013$4,454,294$250,000▲ $484,997-$5,189,291
2012$3,848,853$250,000▲ $355,441-$4,454,294
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN O'SHEAExecutive DirectorFT$146,914$6,164$153,078

Board Members and Trustees

NameTitle
Stephen RuzowChairman
Robert T ZitoVice Chairman
Chief James E LeonardDirector
Chris J CarreraDirector
Commissioner Daniel a NigroDirector
Commissioner Salvatore J CassanoDirector
Dani JamesDirector
Heidi HotzlerDirector
Howard KoeppelDirector
James WardDirector
Jerry I SpeyerDirector
John C SantoraDirector
Joseph CoppotelliDirector
Matt DilibertoDirector
Michael J ReganDirector
Peter ArnellDirector
Thomas Von EssenDirector
William B SchwartzDirector
William BrownDirector
Robert S TuckerSecretary
Stephen RushTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adil Business Systems INCTemp Employment167 MADISON AVENUE, New York, NY 10016$1,539,796
Revenue and Support

Revenue Composition

Contributions and Grants
$6,902,103
Program Service Revenue
$390,505
Investment Income
$217,340
Other Revenue
$693,684
All Other Contributions
$3,452,704
Change in Net Assets
$877,287

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table19,000$567,530Cash Value
Other Non Cash Contri Table80,000$258,400Cash Value
Other Non Cash Contri Table0$150,000Cash Value
Total Noncash Contributions99,000$975,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,152,057
Revenue Not Reported on Financial Statements
$51,575
Revenue Not Reported on Form 990
$1,679,468
Total Revenue per Audited Statements
$9,831,525
Total Revenue per Form 990
$8,203,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,884,938
Grants and Similar Amounts Paid$2,944,575
Salaries, Compensation, and Employee Benefits$496,832
Total Fundraising Expense$274,407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,393,000--$2,393,000
Occupancy$594,836$4,000-$598,836
Grants to Domestic Individuals$551,575--$551,575
Office Expenses$345,410$18,810$48,040$412,260
Other Salaries and Wages$155,344$17,119$90,235$262,698
Advertising$228,023$1,425$126$229,574
Current Officers, Directors, Trustees, and Key Employees$65,281$37,140$65,281$167,702
Conferences and Meetings$75,372$129$30,064$105,565
Fees for Services Other$64,803$6,104-$70,907
Fees for Services Accounting$863$65,152-$66,015
Other Expenses$60,990$11,442$27,829$60,990
Depreciation Depletion$52,388--$52,388
Fees for Service Investment Mgmnt Fees-$51,575-$51,575
Payroll Taxes$10,373$28,276-$38,649
Travel$20,773$163$382$21,318
Other Employee Benefits$7,382$9,278$1,895$18,555
Pension Plan Contributions-$9,228-$9,228
Information Technology$5,329$252-$5,581
Total Functional Expenses$6,769,164$282,774$274,407$7,326,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,492,571
Total Expenses per Form 990$7,326,345
Expenses per Audited Statements$7,274,770
Expenses Not Reported on Form 990$1,217,801
Expenses Not Reported on Financial Statements$51,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York City Fire DepartmentBrooklyn, NY-Training and Education$2,393,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$192,917
Fundraising Gross Income$192,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$2,852,300$192,917-$192,917
Total Events$2,852,300$192,917$192,917$0
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
Audit committee
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 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
7189990779
Signed
2018-03-28
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
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 3500, NEW YORK, NY 10119-3601
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 unrestricted 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.”

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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/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/OtherCompensationAmt216164
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN RUZOW
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER ARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4COMMISSIONER DANIEL A NIGRO
IRS990/Form990PartVIISectionAGrp/PersonNm5COMMISSIONER SALVATORE J CASSANO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS J CARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS VON ESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH COPPOTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT DILIBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm10HEIDI HOTZLER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHIEF JAMES E LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD KOEPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN C SANTORA
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM B SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JERRY I SPEYER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL J REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT S TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT T ZITO
IRS990/Form990PartVIISectionAGrp/PersonNm20DANI JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm21JEAN O'SHEA
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/ReportableCompFromOrgAmt21146914
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02659383
IRS990/FundraisingDirectExpensesAmt0192917
IRS990/FundraisingGrossIncomeAmt0192917
IRS990/GainOrLossGrp/SecuritiesAmt071246
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0790016
IRS990/GrantsPayableGrp/BOYAmt01238474
IRS990/GrantsPayableGrp/EOYAmt01505727
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0551575
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0551575
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02393000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02393000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0865833
IRS990/GrossReceiptsAmt09750275
IRS990/GrossRentsGrp/RealAmt03700
IRS990/GrossSalesOfInventoryAmt01071453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0252
IRS990/InformationTechnologyGrp/ProgramServicesAmt05329
IRS990/InformationTechnologyGrp/TotalAmt05581
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0403374
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0419629
IRS990/InvestmentIncomeGrp/ExclusionAmt0146094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05729418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06605689
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111976
IRS990/LandBldgEquipCostOrOtherBssAmt0447418
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0794587
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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) THAT PROVIDES FUNDING TO ADVANCE THE GOALS OF THE DEPARTMENT, INCLUDING PROMOTING FIRE SAFETY EDUCATION, TRAINING MEMBERS, AND FUNDING EQUIPMENT PROGRAMS TO BETTER PROTECT ALL WHO LIVE, WORK AND VISIT NEW YORK CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010123950
IRS990/NetAssetsOrFundBalancesEOYAmt011462904
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0386214
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0512314
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0126100
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03700
IRS990/NetUnrelatedBusTxblIncmAmt0-20305
IRS990/NetUnrlzdGainsLossesInvstAmt0461667
IRS990/NoncashContributionsAmt0975930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04000
IRS990/OccupancyGrp/ProgramServicesAmt0594836
IRS990/OccupancyGrp/TotalAmt0598836
IRS990/OfficeExpensesGrp/FundraisingAmt048040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018810
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345410
IRS990/OfficeExpensesGrp/TotalAmt0412260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018555
IRS990/OtherExpensesGrp/Desc0SMOKE ALARMS AND BATTER
IRS990/OtherExpensesGrp/Desc1TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COUNSELING SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt010555
IRS990/OtherExpensesGrp/FundraisingAmt127829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111442
IRS990/OtherExpensesGrp/ProgramServicesAmt01479071
IRS990/OtherExpensesGrp/ProgramServicesAmt1624418
IRS990/OtherExpensesGrp/ProgramServicesAmt233933
IRS990/OtherExpensesGrp/ProgramServicesAmt360990
IRS990/OtherExpensesGrp/TotalAmt01479071
IRS990/OtherExpensesGrp/TotalAmt1657654
IRS990/OtherExpensesGrp/TotalAmt273204
IRS990/OtherExpensesGrp/TotalAmt360990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03850
IRS990/OtherRevenueTotalAmt03850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262698
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028276
IRS990/PayrollTaxesGrp/ProgramServicesAmt010373
IRS990/PayrollTaxesGrp/TotalAmt038649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09228
IRS990/PensionPlanContributionsGrp/TotalAmt09228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02026621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01662113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044738
IRS990/PrincipalOfficerNm0JEAN O'SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/Desc0EMS SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION
IRS990/ProgramServiceRevenueGrp/Desc2FIREZONE TICKET SALES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,634,770
Liabilities
$2,171,866
Net assets
$11,462,904
Revenue
$8,203,632
Expenses
$7,326,345
Net income
$877,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2017Detailed filing. Detailed filing data is available for this year.$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