Civic Intelligence

San Diego Fire Rescue Foundation

990 • Fiscal year 2017 • EIN 20-3461105

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,125

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$224,428

Down $5,579 (-2.4%) from 2016

Net Assets

Down

$224,428

Down $5,579 (-2.4%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$286,672

Up $132,012 (+85%) from 2016

Expenses

Up

$292,251

Up $129,518 (+80%) from 2016

Net Income

Up

-$5,579

Up $2,494 (+31%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$224,428
Liabilities$0
Net Assets$224,428

Operations Trend

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

2017

Revenue$286,672
Expenses$292,251
Net Income-$5,579
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$376,560
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$229,907$224,328▼ $5,579
Pledges and Grants Receivable$100$100→ $0
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$230,007$224,428▼ $5,579
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$134,800$163,521▲ $28,721
Unrestricted Net Assets$95,207$60,907▼ $34,300
Total Net Assets Fund Balance$230,007$224,428▼ $5,579
Total Liabilities and Net Assets / Fund Balance$230,007$224,428▼ $5,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy RobinsonExecutive DirectorPT$53,125$53,125

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$349,350
Program Service Revenue
$0
Investment Income
$342
Other Revenue
$-63,020
All Other Contributions
$261,949
Change in Net Assets
$-5,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,488
Other Expenses$86,198
Salaries, Compensation, and Employee Benefits$52,565
Total Fundraising Expense$8,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,488--$153,488
Current Officers, Directors, Trustees, and Key Employees$14,219$38,346-$52,565
All Other Expenses$8,052$13,471$548$22,071
Fees for Services Accounting-$13,828-$13,828
Insurance-$13,600-$13,600
Advertising$7,764--$7,764
Other Expenses$7,077$4,639$7,502$4,639
Conferences and Meetings-$2,506-$2,506
Total Functional Expenses$194,437$89,764$8,050$292,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Fire StationsEncinitas, CA-Personal Escape Systems$79,645
Fire Station 13Encinitas, CA-Equipment grants to fire stations$59,363
Fire Station 7Encinitas, CA-Equipment grants to fire stations$5,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,888
Fundraising Gross Income$26,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farenheit$46,535$17,058$17,118$-60
5k$38,569$8,130$23,871$-15,741
Total Events$114,269$26,868$89,888$-63,020
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
Kevin Leap
Title
Director
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Hutchinson and Bloodgood LLP
Address
7676 Hazard Center Drive Suite 1150, San Diego, CA 92108
Preparer
Stephen L Throop CPA
Phone
6198496500
Raw XML AppendixShowing 400 of 489 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 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.
IRS990/AdvertisingGrp/ProgramServicesAmt07764
IRS990/AdvertisingGrp/TotalAmt07764
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0261949
IRS990/AllOtherExpensesGrp/FundraisingAmt0548
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013471
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08052
IRS990/AllOtherExpensesGrp/TotalAmt022071
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Wendy Robinson
IRS990/BooksInCareOfDetail/PhoneNum06194104742
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 235837
IRS990/BooksInCareOfDetail/USAddress/CityNm0Encinitas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0920235837
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0229907
IRS990/CashNonInterestBearingGrp/EOYAmt0224328
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038346
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014219
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052565
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02506
IRS990/ConferencesMeetingsGrp/TotalAmt02506
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt087401
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0349350
IRS990/CYGrantsAndSimilarPaidAmt0153488
IRS990/CYInvestmentIncomeAmt0342
IRS990/CYOtherExpensesAmt086198
IRS990/CYOtherRevenueAmt0-63020
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5579
IRS990/CYSalariesCompEmpBnftPaidAmt052565
IRS990/CYTotalExpensesAmt0292251
IRS990/CYTotalFundraisingExpenseAmt08050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286672
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0194437
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013828
IRS990/FeesForServicesAccountingGrp/TotalAmt013828
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Amanda Lorenz
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm2Philip Forgione
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Forrest
IRS990/Form990PartVIISectionAGrp/PersonNm4Hon Shirly Horton
IRS990/Form990PartVIISectionAGrp/PersonNm5Rachel Laing
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Leap
IRS990/Form990PartVIISectionAGrp/PersonNm7Don Teemsma
IRS990/Form990PartVIISectionAGrp/PersonNm8JC Thomas III
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen Throop
IRS990/Form990PartVIISectionAGrp/PersonNm10Tim Robles
IRS990/Form990PartVIISectionAGrp/PersonNm11Wendy Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm12Ray McKewon
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/ReportableCompFromOrgAmt1153125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Direcor
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt087401
IRS990/FundraisingDirectExpensesAmt089888
IRS990/FundraisingGrossIncomeAmt026868
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0153488
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0153488
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0153488
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013600
IRS990/InsuranceGrp/TotalAmt013600
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230007
IRS990/NetAssetsOrFundBalancesEOYAmt0224428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-63020
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Funraising Expenses
IRS990/OtherExpensesGrp/Desc1Supplies and Materials
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Payroll Taxes
IRS990/OtherExpensesGrp/FundraisingAmt07502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14639
IRS990/OtherExpensesGrp/ProgramServicesAmt03837
IRS990/OtherExpensesGrp/ProgramServicesAmt17077
IRS990/OtherExpensesGrp/TotalAmt07502
IRS990/OtherExpensesGrp/TotalAmt17211
IRS990/OtherExpensesGrp/TotalAmt27077
IRS990/OtherExpensesGrp/TotalAmt34639
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5579
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/CurrentTaxYearAmt0349350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01312272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01312272
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01312272
IRS990ScheduleA/TotalSupportAmt01313321
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/CharitableContributionsTotAmt087401
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029477
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030439
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt027485
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Farenheit
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019799
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt094
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010458
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-63020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02306
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02306
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt059363
IRS990ScheduleI/RecipientTable/CashGrantAmt15860
IRS990ScheduleI/RecipientTable/CashGrantAmt279645
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Equipment grants to fire stations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Equipment grants to fire stations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Personal Escape Systems
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fire Station 13
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Fire Station 7
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Various Fire Stations
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 235837
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 235837
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 235837
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Encinitas
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Encinitas

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.$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