Civic Intelligence

San Diego Fire Rescue Foundation

990 • Fiscal year 2015 • EIN 20-3461105

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization Profilewww.sdfirerescue.org
PO Box 235837Encinitas, CA 92023

(619) 410-4742

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$238,080

Up $48,478 (+26%) from 2014

Net Assets

Up

$238,080

Up $49,284 (+26%) from 2014

Liabilities

Down

$0

Down $806 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$324,853

Up $122,150 (+60%) from 2014

Expenses

Up

$275,569

Up $57,911 (+27%) from 2014

Net Income

Up

$49,284

Up $64,239 (+430%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $264,487Liabilities 2011: $7,270Net Assets 2011: $257,2172011Assets 2012: $156,982Liabilities 2012: $0Net Assets 2012: $156,9822012Assets 2013: $204,017Liabilities 2013: $266Net Assets 2013: $203,7512013Assets 2014: $189,602Liabilities 2014: $806Net Assets 2014: $188,7962014Assets 2015: $238,080Liabilities 2015: $0Net Assets 2015: $238,0802015Assets 2016: $230,007Net Assets 2016: $230,0072016Assets 2017: $224,428Liabilities 2017: $0Net Assets 2017: $224,4282017Assets 2018: $261,900Liabilities 2018: $22,995Net Assets 2018: $238,9052018Assets 2019: $285,861Liabilities 2019: $35,848Net Assets 2019: $250,0132019Assets 2020: $498,742Liabilities 2020: $29,919Net Assets 2020: $468,8232020Assets 2021: $432,526Liabilities 2021: $26,090Net Assets 2021: $406,4362021Assets 2022: $453,108Liabilities 2022: $31,930Net Assets 2022: $421,1782022Assets 2023: $413,667Liabilities 2023: $33,466Net Assets 2023: $380,2012023Assets 2024: $578,285Liabilities 2024: $12,811Net Assets 2024: $565,4742024

Highlighted filing

2015

Assets$238,080
Liabilities$0
Net Assets$238,080
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $232,188Expenses 2011: $331,912Net Income 2011: -$99,7242011Revenue 2012: $144,345Expenses 2012: $244,580Net Income 2012: -$100,2352012Revenue 2013: $158,025Expenses 2013: $111,256Net Income 2013: $46,7692013Revenue 2014: $202,703Expenses 2014: $217,658Net Income 2014: -$14,9552014Revenue 2015: $324,853Expenses 2015: $275,569Net Income 2015: $49,2842015Revenue 2016: $154,660Expenses 2016: $162,733Net Income 2016: -$8,0732016Revenue 2017: $286,672Expenses 2017: $292,251Net Income 2017: -$5,5792017Revenue 2018: $362,242Expenses 2018: $347,765Net Income 2018: $14,4772018Revenue 2019: $276,564Expenses 2019: $265,456Net Income 2019: $11,1082019Revenue 2020: $471,518Expenses 2020: $252,708Net Income 2020: $218,8102020Revenue 2021: $339,638Expenses 2021: $402,025Net Income 2021: -$62,3872021Revenue 2022: $428,112Expenses 2022: $413,370Net Income 2022: $14,7422022Revenue 2023: $342,975Expenses 2023: $383,952Net Income 2023: -$40,9772023Revenue 2024: $903,003Expenses 2024: $717,730Net Income 2024: $185,2732024

Highlighted filing

2015

Revenue$324,853
Expenses$275,569
Net Income$49,284
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$344,886
Mission and Program Overview

Mission

To provide the resources to be used towards the saving of lives and support the men and women who provide firefighting and emergency medical services in San Diego.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,852$233,080▲ $44,228
Pledges and Grants Receivable$750$5,000▲ $4,250
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$189,602$238,080▲ $48,478
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$805--
Other Liabilities$1--
Total Liabilities$806$0▼ $806
Net Assets / Fund Balance
Unrestricted Net Assets$152,011$155,033▲ $3,022
Temporarily Rstr Net Assets$36,785$83,047▲ $46,262
Total Net Assets Fund Balance$188,796$238,080▲ $49,284
Total Liabilities and Net Assets / Fund Balance$189,602$238,080▲ $48,478
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy RobinsonExecutive DirectorPT$37,500$37,500

Board Members and Trustees

NameTitle
Ray McKewonPresident
Amanda LorenzDirector
Don TeemsmaDirector
Hon Shirly HortonDirector
JC Thomas IIIDirector
Kevin LeapDirector
Philip ForgioneDirector
Rachel LaingDirector
Scott BarrettDirector
Stephen ThroopDirector
Melissa ForrestDirecor
Tim RoblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,556
Program Service Revenue
$0
Investment Income
$330
Other Revenue
$-20,033
All Other Contributions
$218,432
Change in Net Assets
$49,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,837
Grants and Similar Amounts Paid$81,232
Total Fundraising Expense$38,156
Salaries, Compensation, and Employee Benefits$37,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,232--$81,232
Current Officers, Directors, Trustees, and Key Employees$23,704$13,796-$37,500
All Other Expenses$11,236$8,776-$20,012
Other Expenses$14,498-$38,156$14,498
Fees for Services Accounting-$11,165-$11,165
Office Expenses-$6,611-$6,611
Conferences and Meetings-$4,602-$4,602
Insurance-$3,827-$3,827
Total Functional Expenses$188,636$48,777$38,156$275,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fire StationsEncinitas, CA-Equipment grants to fire stations$81,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Wildfires$84,618---
Miscellaneous Fudraising$18,492-$3,559-
Total Events$122,659-$20,033$-20,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Copy of return was provided to executive director for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board reviews all conflicts of interest statements in place to determine if any new conflicts have arose.”

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

“Disclousures of Governing Documents, Operating Policies and Financial Statements are made available at the Organization's offices, as requested, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
San Diego Fire-Rescue Foundation
EIN
20-3461105
Phone
6194104742
Address
PO Box 235837, Encinitas, CA 92023

Signing Officer

Name
Amanda Lorenz
Title
President
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Hutchinson and Bloodgood LLP
Address
7676 Hazard Center Drive Suite 1150, San Diego, CA 92108
Preparer
Stephen L Throop CPA
Phone
6198496500
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06611
IRS990/OfficeExpensesGrp/TotalAmt06611
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Community Education
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2Supplies and Materials
IRS990/OtherExpensesGrp/Desc3Graphic Design & Printing
IRS990/OtherExpensesGrp/FundraisingAmt038156
IRS990/OtherExpensesGrp/ProgramServicesAmt039920
IRS990/OtherExpensesGrp/ProgramServicesAmt118046
IRS990/OtherExpensesGrp/ProgramServicesAmt214498
IRS990/OtherExpensesGrp/TotalAmt039920
IRS990/OtherExpensesGrp/TotalAmt138156
IRS990/OtherExpensesGrp/TotalAmt218046
IRS990/OtherExpensesGrp/TotalAmt314498
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125268
IRS990/PYInvestmentIncomeAmt0142
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092390
IRS990/PYOtherRevenueAmt0-13642
IRS990/PYRevenuesLessExpensesAmt0-14955
IRS990/PYTotalExpensesAmt0217658
IRS990/PYTotalRevenueAmt0202703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01403439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01403439
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01403439
IRS990ScheduleA/TotalSupportAmt01403911
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122659
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084618
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019549
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02014 Wildfires
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Miscellaneous Fudraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt081232
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Equipment grants to fire stations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fire Stations
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 235837
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Encinitas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092023
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of return was provided to executive director for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the board reviews all conflicts of interest statements in place to determine if any new conflicts have arose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclousures of Governing Documents, Operating Policies and Financial Statements are made available at the Organization's offices, as requested, during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,080
Liabilities
$0
Net assets
$238,080
Revenue
$324,853
Expenses
$275,569
Net income
$49,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.13$5.65$9.03$7.18$1.85
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.33$3.80$3.43$3.84$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.32$4.21$4.28$4.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.26$4.06$3.40$4.02$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.30$4.69$4.72$2.53$2.19
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.36$2.50$2.77$2.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.23$2.39$3.62$3.48$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.87$2.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.30$2.30$1.55$1.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$3.25$2.76$0.49
2014Summary only. Only limited summary data is available for this year.$1.90$0.01$1.89$2.03$2.18$0.15
2013Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$1.58$1.11$0.47
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$1.44$2.45$1.00
2011Summary only. Only limited summary data is available for this year.$2.64$0.07$2.57$2.32$3.32$1.00