Civic Intelligence

San Diego Fire Rescue Foundation

990EZ • Fiscal year 2016 • EIN 20-3461105

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 28, 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

87th percentile

$34,375

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$230,007

Down $8,073 (-3.4%) from 2015

Net Assets

Down

$230,007

Down $8,073 (-3.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$154,660

Down $170,193 (-52%) from 2015

Expenses

Down

$162,733

Down $112,836 (-41%) from 2015

Net Income

Down

-$8,073

Down $57,357 (-116%) from 2015

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

2016

Assets$230,007
Liabilities-
Net Assets$230,007

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

2016

Revenue$154,660
Expenses$162,733
Net Income-$8,073
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$171,713
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.

Program Services

DescriptionGrantsExpenses
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.$44,270$3,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy RobinsonExecutive DirectorPT$34,375-$34,375
Amanda LorenzPresident & CEO-$0--
Tim RoblesTreasurer-$0--
Scott BarrettDirector-$0--
Philip ForgioneDirector-$0--
Melissa ForrestDirecor-$0--
Hon Shirly HortonDirector-$0--
Rachel LaingDirector-$0--
Kevin LeapDirector-$0--
Ray McKewonDirector-$0--
Don TeemsmaDirector-$0--
JC Thomas IIIDirector-$0--
Stephen ThroopDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Services Awards$30,870$7,480$98$7,382
Farenheit$10,000$750$30$720
Total Events$40,870$8,230$128$8,102
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
2017-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Hutchinson and Bloodgood LLP
Address
7676 Hazard Center Drive Suite 1150, San Diego, CA 92108
Preparer
Stephen L Throop CPA
Phone
6198496500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $318

Other Expenses.1007

Conferences, Conventions, and Meetings $3752

Other Expenses.1012

Insurance $8115

Other Expenses.1

EVENT EXPENSES $56575

Other Expenses.2

Supplies and Materials $9319

Other Expenses.3

Community Education $9272

Other Expenses.4

Payroll Taxes $7740

Other Expenses.5

Graphic Design & Printing $2606

Other Expenses.6

Software Subscriptions $2348

Other Expenses.7

Website Maintenance $1763

Other Expenses.8

Donation processing fees $1635

Other Expenses.9

Meals and entertainment $1529

Other Expenses.10

Staff Training & Development $1359

Other Expenses.11

Miscellaneous expenses $1320

Other Expenses.12

Telecommunications $1311

Other Expenses.13

Gift Cards $1212

Other Expenses.14

Payroll Processing Fees $1188

Other Expenses.16

Professional Dues $250

Other Expenses.17

FILING FEES $85

Other Expenses.18

Bank Fees $25

Other Assets.1006

Pledges and Grants Receivable - Beginning $5000 Pledges and Grants Receivable - Ending $100

Raw XML Appendix244 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $3752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES $56575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies and Materials $9319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Education $9272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes $7740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Graphic Design & Printing $2606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software Subscriptions $2348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Maintenance $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donation processing fees $1635
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS EXPENSES $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telecommunications $1311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gift Cards $1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Processing Fees $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Professional Dues $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FILING FEES $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Fees $25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Lorenz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Diego Fire-Rescue Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0203461105
ReturnHeader/Filer/PhoneNum06194104742
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 235837
ReturnHeader/Filer/USAddress/CityNm0Encinitas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchinson and Bloodgood LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07676 Hazard Center Drive Suite 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06198496500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen L Throop CPA
ReturnHeader/ReturnTs02017-03-28T10:32:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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