Civic Intelligence

Novato Fire Foundation

990 • Fiscal year 2016 • EIN 20-1223584

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.novatofirefoundation.org
95 Rowland WayNovato, CA 94945

(415) 878-2690

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$179,844

Down $10,401 (-5.5%) from 2015

Net Assets

Down

$179,811

Down $10,425 (-5.5%) from 2015

Liabilities

Up

$33

Up $24 (+267%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$24,839

Down $84,153 (-77%) from 2015

Expenses

Down

$35,264

Down $26,923 (-43%) from 2015

Net Income

Down

-$10,425

Down $57,230 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $130,123Liabilities 2011: $55Net Assets 2011: $130,0682011Assets 2012: $130,123Liabilities 2012: $55Net Assets 2012: $130,0682012Assets 2013: $128,493Liabilities 2013: $85Net Assets 2013: $128,3642013Assets 2014: $143,455Liabilities 2014: $24Net Assets 2014: $143,4312014Assets 2015: $190,245Liabilities 2015: $9Net Assets 2015: $190,2362015Assets 2016: $179,844Liabilities 2016: $33Net Assets 2016: $179,8112016Assets 2017: $496,430Liabilities 2017: $66Net Assets 2017: $496,3642017Assets 2018: $369,982Liabilities 2018: $28Net Assets 2018: $369,9542018Assets 2019: $220,708Liabilities 2019: $61Net Assets 2019: $220,6472019Assets 2020: $253,294Liabilities 2020: -$14Net Assets 2020: $253,3082020Assets 2021: $245,389Liabilities 2021: -$51Net Assets 2021: $245,4402021Assets 2022: $290,649Liabilities 2022: $0Net Assets 2022: $290,6492022Assets 2023: $243,054Liabilities 2023: $0Net Assets 2023: $243,0542023Assets 2024: $260,531Liabilities 2024: $0Net Assets 2024: $260,5312024

Highlighted filing

2016

Assets$179,844
Liabilities$33
Net Assets$179,811
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2011: $40,518Expenses 2011: $43,867Net Income 2011: -$3,3492011Revenue 2012: $38,407Expenses 2012: $30,900Net Income 2012: $7,5072012Revenue 2013: $26,229Expenses 2013: $35,440Net Income 2013: -$9,2112013Revenue 2014: $39,439Expenses 2014: $24,372Net Income 2014: $15,0672014Revenue 2015: $108,992Expenses 2015: $62,187Net Income 2015: $46,8052015Revenue 2016: $24,839Expenses 2016: $35,264Net Income 2016: -$10,4252016Revenue 2017: $360,384Expenses 2017: $43,831Net Income 2017: $316,5532017Revenue 2018: $226,162Expenses 2018: $352,572Net Income 2018: -$126,4102018Revenue 2019: $64,262Expenses 2019: $213,569Net Income 2019: -$149,3072019Revenue 2020: $59,288Expenses 2020: $26,627Net Income 2020: $32,6612020Revenue 2021: $45,931Expenses 2021: $53,799Net Income 2021: -$7,8682021Revenue 2022: $127,027Expenses 2022: $68,157Net Income 2022: $58,8702022Revenue 2023: $81,119Expenses 2023: $128,714Net Income 2023: -$47,5952023Revenue 2024: $96,244Expenses 2024: $78,767Net Income 2024: $17,4772024

Highlighted filing

2016

Revenue$24,839
Expenses$35,264
Net Income-$10,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$41,840
Mission and Program Overview

Mission

To enrich the lives of our communities by harnessing the goodwill of our firefighters and those who support us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$190,236$179,811▼ $10,425
Savings and Temporary Cash Investments$114,128$103,687▼ $10,441
Inventories for Sale or Use$11,363$10,398▼ $965
Cash and Non-Interest-Bearing Accounts$8,553$9,559▲ $1,006
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$190,245$179,844▼ $10,401
Other Assets Total$56,201$56,200▼ $1
Liabilities
Other Liabilities$9$33▲ $24
Total Liabilities$9$33▲ $24
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,236$179,811▼ $10,425
Total Liabilities and Net Assets / Fund Balance$190,245$179,844▼ $10,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,856-▲ $1-$3,857
2015$8,046-▲ $2$4,192$3,856
2014$8,043-▲ $3-$8,046
2013$8,040-▲ $3-$8,043
2012$8,032-▲ $8-$8,040
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Doug FernandezBoard Chair
Marc TeldeschiDev. Director
Eli PeckDirector
Lj SilvermanDirector
Mark HeineDirector
Steve MaccubbinDirector
William BrodyDirector
Dan HomCFO
Erich MesenburgExecutive Direc
Kim LesikSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,578
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$11,187
All Other Contributions
$13,578
Change in Net Assets
$-10,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,229
Grants and Similar Amounts Paid$12,035
Total Fundraising Expense$1,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$18,269--$18,269
Grants to Domestic Orgs$7,455--$7,455
Grants to Domestic Individuals$4,580--$4,580
Insurance$878$879$878$2,635
Fees for Services Accounting$446$446$446$1,338
Advertising$51$52$51$154
Information Technology$44$45$44$133
Fees for Services Other$27$26$27$80
Other Expenses$38$9$38$9
Total Functional Expenses$31,954$1,660$1,650$35,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,188
Fundraising Direct Expenses$17,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,188$28,188$3,155$25,033
Total Events$28,188$28,188$17,001$11,187
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Novato Fire Foundation
EIN
20-1223584
Phone
4158782690
Address
95 ROWLAND WAY, NOVATO, CA 94945

Signing Officer

Name
Erich Mesenburg
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
24

Preparer

Firm
Cck Professional Corporation
Address
1013 SECOND STREET, NOVATO, CA 94945
Preparer
Coree Cameron
Phone
4158835400
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: STEVEN RUCKER MEMORIAL GOLF TOURNAMENT - This has been the biggest annual event since 2004 to honor his memory and support our many charitable foundations. OTHER PROGRAM SERVICES 5: FIRE SQUIRTS-Designed for the enrichment of children 10-14 years old, teaching them teamwork, discipline and self confidence in a weeklong fire academy at our Station 62 training center. Children are selected by Marin Advocates for Children, Marin Big Brothers Big Sisters, Novato Youth Center and Novato Parks, Recreation and Community Services.”

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF OUR COMMUNITIES BY HARNESSING THE GOODWILL OF OUR FIREFIGHTERS AND THOSE WHO SUPPORT US.
IRS990/AdvertisingGrp/FundraisingAmt051
IRS990/AdvertisingGrp/ManagementAndGeneralAmt052
IRS990/AdvertisingGrp/ProgramServicesAmt051
IRS990/AdvertisingGrp/TotalAmt0154
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt013578
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANIEL HOM
IRS990/BooksInCareOfDetail/PhoneNum04158782690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 ROWLAND WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NOVATO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094945
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08553
IRS990/CashNonInterestBearingGrp/EOYAmt09559
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018269
IRS990/ConferencesMeetingsGrp/TotalAmt018269
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013578
IRS990/CYGrantsAndSimilarPaidAmt012035
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt023229
IRS990/CYOtherRevenueAmt011187
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10425
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035264
IRS990/CYTotalFundraisingExpenseAmt01650
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024839
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0STEVEN RUCKER MEMORIAL GOLF TOURNAMENT - This has been the biggest annual event since 2004 to honor his memory and support our many charitable foundations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt015884
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0446
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0446
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0446
IRS990/FeesForServicesAccountingGrp/TotalAmt01338
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt027
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027
IRS990/FeesForServicesOtherGrp/TotalAmt080
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0DOUG FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM LESIK
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELI PECK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HEINE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE MACCUBBIN
IRS990/Form990PartVIISectionAGrp/PersonNm6LJ SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN HOM
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC TELDESCHI
IRS990/Form990PartVIISectionAGrp/PersonNm9ERICH MESENBURG
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/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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEV. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017001
IRS990/FundraisingGrossIncomeAmt028188
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04580
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04580
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07455
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07455
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt044
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045
IRS990/InformationTechnologyGrp/ProgramServicesAmt044
IRS990/InformationTechnologyGrp/TotalAmt0133
IRS990/InsuranceGrp/FundraisingAmt0878
IRS990/InsuranceGrp/ManagementAndGeneralAmt0879
IRS990/InsuranceGrp/ProgramServicesAmt0878
IRS990/InsuranceGrp/TotalAmt02635
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011363
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010398
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO ENRICH THE LIVES OF OUR COMMUNITIES BY HARNESSING THE GOODWILL OF OUR FIREFIGHTERS AND THOSE WHO SUPPORT US.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190236
IRS990/NetAssetsOrFundBalancesEOYAmt0179811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011187
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt056201
IRS990/OtherAssetsTotalGrp/EOYAmt056200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGE
IRS990/OtherExpensesGrp/Desc1SUPPLIES-ADMIN
IRS990/OtherExpensesGrp/Desc2CLOTHING
IRS990/OtherExpensesGrp/FundraisingAmt0166
IRS990/OtherExpensesGrp/FundraisingAmt138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29
IRS990/OtherExpensesGrp/ProgramServicesAmt0166
IRS990/OtherExpensesGrp/ProgramServicesAmt138
IRS990/OtherExpensesGrp/TotalAmt0498
IRS990/OtherExpensesGrp/TotalAmt1113
IRS990/OtherExpensesGrp/TotalAmt29
IRS990/OtherLiabilitiesGrp/BOYAmt09
IRS990/OtherLiabilitiesGrp/EOYAmt033
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRE SQUIRTS-Designed for the enrichment of children 10-14 years old, teaching them teamwork, discipline and self confidence in a weeklong fire academy at our Station 62 training center. Children are selected by Marin Advocates for Children, Marin Big Brothers Big Sisters, Novato Youth Center and Novato Parks, Recreation and Community Services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01250
IRS990/ProgSrvcAccomActy3Grp/Desc0HOLIDAY TOY DRIVE - Provides toys, bikes and gift cards to local disadvantaged children throughout our communities every holiday season, continuing a long-standing Novato Firefighter tradition.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02563
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05510
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056677
IRS990/PYOtherRevenueAmt0310
IRS990/PYRevenuesLessExpensesAmt046805
IRS990/PYTotalExpensesAmt062187
IRS990/PYTotalRevenueAmt0108992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10425
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028188
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0190236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0179811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0299406
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299406
IRS990ScheduleA/TotalSupportAmt0299767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt056200
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt013578
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03856
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03857
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FORD 1923
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FORD 1928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056200
IRS990ScheduleD/TotalLiabilityAmt033
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017001
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0505
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011187
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04478

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,844
Liabilities
$33
Net assets
$179,811
Revenue
$24,839
Expenses
$35,264
Net income
-$10,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.96$0.79$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.81$1.29$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$1.27$0.68$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.46$0.54$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.59$0.27$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.64$2.14$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$2.26$3.53$1.26
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$3.60$0.44$3.17
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.25$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.09$0.62$0.47
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.39$0.24$0.15
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.26$0.35$0.09
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.38$0.31$0.08
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.41$0.44$0.03