Civic Intelligence

Novato Fire Foundation

990 • Fiscal year 2021 • EIN 20-1223584

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$245,389

Down $7,905 (-3.1%) from 2020

Net Assets

Down

$245,440

Down $7,868 (-3.1%) from 2020

Liabilities

Down

-$51

Down $37 (-264%) from 2020

Revenue

Down

$45,931

Down $13,357 (-23%) from 2020

Expenses

Up

$53,799

Up $27,172 (+102%) from 2020

Net Income

Down

-$7,868

Down $40,529 (-124%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$245,389
Liabilities-$51
Net Assets$245,440

Operations Trend

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

2021

Revenue$45,931
Expenses$53,799
Net Income-$7,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$62,116
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$220,407$245,440▲ $25,033
Savings and Temporary Cash Investments$170,327$196,256▲ $25,929
Pd in Cap Srpls Land Bldg Eqp Fund$32,901--
Inventories for Sale or Use$21,664$6,078▼ $15,586
Cash and Non-Interest-Bearing Accounts$23,109$4,862▼ $18,247
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$253,294$245,389▼ $7,905
Other Assets Total$38,194$38,193▼ $1
Liabilities
Other Liabilities$-14$-51▼ $37
Total Liabilities$-14$-51▼ $37
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,308$245,440▼ $7,868
Total Liabilities and Net Assets / Fund Balance$253,294$245,389▼ $7,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,193--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug FernandezDirector
Eli PeckDirector
Erich MesenburgDirector
Lj SilvermanDirector
William BrodyDirector
Kim LesikExecutive Director
Joe ValentiCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$14,385
Program Service Revenue
$47,674
Investment Income
$57
Other Revenue
$-16,185
All Other Contributions
$14,385
Change in Net Assets
$-7,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,799
Total Fundraising Expense$2,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,111$1,223$2,635$7,969
Other Expenses$4,717--$4,717
Insurance-$2,349-$2,349
Fees for Services Accounting-$1,950-$1,950
Office Expenses-$372-$372
Fees for Services Other-$25-$25
Total Functional Expenses$45,245$5,919$2,635$53,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$-51
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
Joe Valenti
Title
CFO
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
80

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: 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. OTHER PROGRAM SERVICES 5: FIRE VICTIMS 2017- to help various local firefighters from several local precincts In Sonoma and Napa counties and to assist the many firefighters and their families who've lost homes. OTHER PROGRAM SERVICES 6: MUSEUM - to preserve the history of the Novato fire service by making available to the public a collection of historical firefighting equipment and visual displays that pay tribute to the previous and current generations of firefighters OTHER PROGRAM SERVICES 7: SCHOLARSHIPS - provided to less privileged youth OTHER PROGRAM SERVICES 8: PROGRAM EXPENSES GENERAL

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGE: Column (A) - Total = $445; Column (B) - Program Services = $0; Column (C) - Management & General = $445; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATION: Column (A) - Total = $2635; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2635

Form 990, Part IX, Line 24E: Other Expenses

FIREFIGHTER MEMORIAL: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOOD: Column (A) - Total = $458; Column (B) - Program Services = $0; Column (C) - Management & General = $458; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GAS: Column (A) - Total = $96; Column (B) - Program Services = $0; Column (C) - Management & General = $96; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GOLF TOURNAMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MORELAND RESTORATION: Column (A) - Total = $1611; Column (B) - Program Services = $1611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROGRAM - FIRE SQUIRTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SCHOLARSHIPS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Special Events Expenses: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $104; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE MAINTENANCE: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 433 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/TotalAmt00
IRS990/AllOtherContributionsAmt014385
IRS990/AllOtherExpensesGrp/FundraisingAmt02635
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04111
IRS990/AllOtherExpensesGrp/TotalAmt07969
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOE VALENTI
IRS990/BooksInCareOfDetail/PhoneNum04158782690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 ROWLAND WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NOVATO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094945
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023109
IRS990/CashNonInterestBearingGrp/EOYAmt04862
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016185
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt053799
IRS990/CYOtherRevenueAmt0-16185
IRS990/CYProgramServiceRevenueAmt047674
IRS990/CYRevenuesLessExpensesAmt0-7868
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt053799
IRS990/CYTotalFundraisingExpenseAmt02635
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FIRE VICTIMS 2017- to help various local firefighters from several local precincts In Sonoma and Napa counties and to assist the many firefighters and their families who've lost homes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024305
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesOtherGrp/TotalAmt025
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/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM LESIK
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELI PECK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE VALENTI
IRS990/Form990PartVIISectionAGrp/PersonNm5LJ SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERICH MESENBURG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02349
IRS990/InsuranceGrp/TotalAmt02349
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021664
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06078
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0253308
IRS990/NetAssetsOrFundBalancesEOYAmt0245440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-16185
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-16185
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OfficeExpensesGrp/TotalAmt0372
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038194
IRS990/OtherAssetsTotalGrp/EOYAmt038193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM - FIRE VICTIMS
IRS990/OtherExpensesGrp/Desc1PROGRAM - HOLIDAY GIVING
IRS990/OtherExpensesGrp/Desc2GOLF TOURNAMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM - AED
IRS990/OtherExpensesGrp/ProgramServicesAmt024305
IRS990/OtherExpensesGrp/ProgramServicesAmt16056
IRS990/OtherExpensesGrp/ProgramServicesAmt26056
IRS990/OtherExpensesGrp/ProgramServicesAmt34717
IRS990/OtherExpensesGrp/TotalAmt024305
IRS990/OtherExpensesGrp/TotalAmt16056
IRS990/OtherExpensesGrp/TotalAmt26056
IRS990/OtherExpensesGrp/TotalAmt34717
IRS990/OtherLiabilitiesGrp/BOYAmt0-14
IRS990/OtherLiabilitiesGrp/EOYAmt0-51
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt032901
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILLI CO
IRS990/ProgramServiceRevenueGrp/Desc1FIRE SQUIRT
IRS990/ProgramServiceRevenueGrp/Desc2GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc3HOLIDAY GIVING
IRS990/ProgramServiceRevenueGrp/Desc4MUSEUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323004
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM EXPENSES GENERAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08167
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/ExpenseAmt06056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024627
IRS990/PYOtherRevenueAmt0-300
IRS990/PYProgramServiceRevenueAmt040140
IRS990/PYRevenuesLessExpensesAmt032661
IRS990/PYTotalExpensesAmt026627
IRS990/PYTotalRevenueAmt059288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7868
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0220407
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0245440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0795870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0795870
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0795870
IRS990ScheduleA/TotalSupportAmt0796308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM COLLECTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-51
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038193
IRS990ScheduleD/TotalLiabilityAmt0-51
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: FIRE VICTIMS 2017- to help various local firefighters from several local precincts In Sonoma and Napa counties and to assist the many firefighters and their families who've lost homes. OTHER PROGRAM SERVICES 6: MUSEUM - to preserve the history of the Novato fire service by making available to the public a collection of historical firefighting equipment and visual displays that pay tribute to the previous and current generations of firefighters OTHER PROGRAM SERVICES 7: SCHOLARSHIPS - provided to less privileged youth OTHER PROGRAM SERVICES 8: PROGRAM EXPENSES GENERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGE: Column (A) - Total = $445; Column (B) - Program Services = $0; Column (C) - Management & General = $445; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION: Column (A) - Total = $2635; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIREFIGHTER MEMORIAL: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD: Column (A) - Total = $458; Column (B) - Program Services = $0; Column (C) - Management & General = $458; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAS: Column (A) - Total = $96; Column (B) - Program Services = $0; Column (C) - Management & General = $96; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOLF TOURNAMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MORELAND RESTORATION: Column (A) - Total = $1611; Column (B) - Program Services = $1611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM - FIRE SQUIRTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIPS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Special Events Expenses: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $104; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE MAINTENANCE: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253294
IRS990/TotalAssetsEOYAmt0245389
IRS990/TotalAssetsGrp/BOYAmt0253294
IRS990/TotalAssetsGrp/EOYAmt0245389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045245
IRS990/TotalFunctionalExpensesGrp/TotalAmt053799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-14
IRS990/TotalLiabilitiesEOYAmt0-51
IRS990/TotalLiabilitiesGrp/BOYAmt0-14
IRS990/TotalLiabilitiesGrp/EOYAmt0-51
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245440
IRS990/TotalOtherProgSrvcExpenseAmt06717
IRS990/TotalProgramServiceExpensesAmt045245
IRS990/TotalProgramServiceRevenueAmt047674
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045931
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245389
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt095 ROWLAND WAY
IRS990/USAddress/CityNm0NOVATO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094945
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.novatofirefoundation.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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