Civic Intelligence

Irving Fire Foundation Inc.

990 • Fiscal year 2012 • EIN 20-5038018

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

Organization ProfileWWW.IrvingFireFoundation.org
PO Box 16862175016
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$715,053

Down $16,175 (-2.2%) from 2011

Net Assets

Down

$715,053

Down $16,175 (-2.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$149,746

Down $25,114 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2011: $731,228Liabilities 2011: $0Net Assets 2011: $731,2282011Assets 2012: $715,053Liabilities 2012: $0Net Assets 2012: $715,0532012Assets 2013: $726,535Liabilities 2013: $0Net Assets 2013: $726,5352013Assets 2014: $745,089Liabilities 2014: $0Net Assets 2014: $745,0892014Assets 2016: $714,128Liabilities 2016: $0Net Assets 2016: $714,1282016Assets 2017: $755,853Liabilities 2017: $0Net Assets 2017: $755,8532017Assets 2018: $712,963Liabilities 2018: $0Net Assets 2018: $712,9632018Assets 2019: $795,997Liabilities 2019: $0Net Assets 2019: $795,9972019Assets 2020: $874,410Liabilities 2020: $1Net Assets 2020: $874,4092020Assets 2021: $945,892Liabilities 2021: $1Net Assets 2021: $945,8912021Assets 2022: $749,013Liabilities 2022: $1Net Assets 2022: $749,0122022Assets 2023: $815,795Liabilities 2023: $0Net Assets 2023: $815,7952023

Highlighted filing

2012

Assets$715,053
Liabilities$0
Net Assets$715,053
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $170,058Expenses 2011: $174,860Net Income 2011: -$4,8022011Expenses 2012: $149,7462012Revenue 2013: $80,731Expenses 2013: $69,249Net Income 2013: $11,4822013Revenue 2014: $114,355Expenses 2014: $95,807Net Income 2014: $18,5482014Revenue 2016: $97,557Expenses 2016: $70,835Net Income 2016: $26,7222016Revenue 2017: $79,590Expenses 2017: $37,863Net Income 2017: $41,7272017Revenue 2018: $51,050Expenses 2018: $26,429Net Income 2018: $24,6212018Revenue 2019: $23,071Expenses 2019: $36,578Net Income 2019: -$13,5072019Revenue 2020: $37,307Expenses 2020: $38,683Net Income 2020: -$1,3762020Revenue 2021: $54,518Expenses 2021: $37,503Net Income 2021: $17,0152021Revenue 2022: $20,239Expenses 2022: $45,489Net Income 2022: -$25,2502022Revenue 2023: $81,492Expenses 2023: $59,322Net Income 2023: $22,1702023

Highlighted filing

2012

Revenue-
Expenses$149,746
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.0
Gross Receipts
$133,571
Mission and Program Overview

Mission

To provide scholarships and other charitable needs

Filing and Contact Details

Filer

EIN
20-5038018
Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReview0true
IRS990/AccountsReceivable/EOY02500
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SCHOLARSHIPS AND OTHER CHARITABLE NEEDS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 168621
IRS990/AddressPrincipalOfficerUS/City0IRVING
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075016
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral01652
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total01652
IRS990/AllOtherContributions03903
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022371
IRS990/CashNonInterestBearing/EOY02764
IRS990/ChangesToOrganizingDocs0true
IRS990/CntrbtnsRprtdFundraisingEvents052624
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral01673
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total01673
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear056527
IRS990/ContributionsGrantsPriorYear0152659
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SCHOLARSHIPS AND OTHER CHARITABLE NEEDS OF THE IRVING FIRE FIGHTERS AND/OR FIRE PREVENTION SPECIALTIST, AND OTHER FIRE FIGHTER RELATED CHARITIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense045748
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DANIEL ROZIER
IRS990/Form990PartVIISectionA/NamePerson1DON HERRING JR
IRS990/Form990PartVIISectionA/NamePerson2CAPTAIN RICH STEWART
IRS990/Form990PartVIISectionA/NamePerson3GREG WREYFORD
IRS990/Form990PartVIISectionA/NamePerson4NICK FRANCO
IRS990/Form990PartVIISectionA/NamePerson5RUBEN FRANCO
IRS990/Form990PartVIISectionA/NamePerson6CHAPLAIN JIM DUNCAN JR
IRS990/Form990PartVIISectionA/NamePerson7LINDA HARPER-BROWN
IRS990/Form990PartVIISectionA/NamePerson8SHARON JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson9GIGI PETERS
IRS990/Form990PartVIISectionA/NamePerson10CHRIS WALLACE
IRS990/Form990PartVIISectionA/NamePerson11CAPTAIN RICK SANDERSON
IRS990/Form990PartVIISectionA/NamePerson12MARY LOU YARTER
IRS990/Form990PartVIISectionA/NamePerson13MONICA ELLINGTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1349720
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE-PRES-DEV
IRS990/Form990PartVIISectionA/Title3VICE-PRES-ADMIN
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR, FIREDOGS
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR-PH PROJ
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13KEY EMPLOYEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents052624
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY031850
IRS990/GrantsAndSimilarAmntsPriorYear025000
IRS990/GrantsToDomesticIndividuals/ProgramServices031850
IRS990/GrantsToDomesticIndividuals/Total031850
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0133571
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome059513
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn059513
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear077044
IRS990/InvestmentIncomePriorYear017399
IRS990/InvestmentIncome/TotalRevenueColumn017531
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY0685854
IRS990/InvestmentsProgramRelated/EOY0709789
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SCHOLARSHIPS AND OTHER CHARITABLE NEEDS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DANIEL ROZIER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0731228
IRS990/NetAssetsOrFundBalancesEOY0715053
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising03698
IRS990/OfficeExpenses/ManagementAndGeneral013700
IRS990/OfficeExpenses/ProgramServices01848
IRS990/OfficeExpenses/Total019246
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02189
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02189
IRS990/OtherEmployeeBenefits/ProgramServices01094
IRS990/OtherEmployeeBenefits/Total05472
IRS990/OtherExpensePriorYear0118501
IRS990/OtherExpensesCurrentYear061540
IRS990/OtherExpenses/Description0FOREIGN TAX PAID
IRS990/OtherExpenses/Description1BALL - ALL OTHER
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising135069
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/Total00
IRS990/OtherExpenses/Total135069
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising018688
IRS990/OtherSalariesAndWages/ManagementAndGeneral018688
IRS990/OtherSalariesAndWages/ProgramServices09344
IRS990/OtherSalariesAndWages/Total046720
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01666
IRS990/PayrollTaxes/ManagementAndGeneral01666
IRS990/PayrollTaxes/ProgramServices0832
IRS990/PayrollTaxes/Total04164
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-16175
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/Revenue045748
IRS990/RevenuesLessExpensesCY0-16175
IRS990/RevenuesLessExpensesPriorYear0-4802
IRS990/SalariesEtcCurrentYear056356
IRS990/SalariesEtcPriorYear023959
IRS990/SavingsAndTempCashInvestments/BOY023003
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054367
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0104237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0263908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0254216
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0733255
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017531
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017399
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years067574
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years081
IRS990ScheduleA/GrossInvestmentIncome509/Total0102623
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017531
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017399
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years067574
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years081
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0102623
IRS990ScheduleA/InvestmentIncomePercentage00.12280
IRS990ScheduleA/PriorYearSupportPercentage00.92070
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87720
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090733255
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056527
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054367
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0104237
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0263908
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0254216
IRS990ScheduleA/Total509/Total0733255
IRS990ScheduleA/TotalSupportTotal/Total0835878
IRS990/ScheduleBRequired0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0685853
IRS990ScheduleD/CurrentYear/EndOfYearBalance0709789
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses023936
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0689503
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0685853
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-3650
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0514484
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0110000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0689503
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses065019
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0331123
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0175000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0514484
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses08361
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0121280
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0186954
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0331123
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses022889
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ENDOWMENTS ARE BOARD DESIGNATED AND REMAIN UNRESTRICTED NET ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ITEM 1 G
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt V Line 4
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0569759
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1140030
IRS990ScheduleD/InvestmentsProgramRelated/Description0ENDOWMENT FUNDS-BOARD DESIG
IRS990ScheduleD/InvestmentsProgramRelated/Description1MATH & SCIENCE ENDOWMENTS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/TotalOfBookValueProgramRelated0709789
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034069
IRS990ScheduleG/EventsInformation/EntertainmentEvent105200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1012466
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents012466
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1054758
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054758
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1054758
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054758
IRS990ScheduleG/EventsInformation/NameOfEvent10BALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary020689
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016403
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016403
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant031850
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients010
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHOLARSHIPS PROVIDED PER LIST OF RECIPIENTS
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO UNRELATED INCOME - 990T FILED
IRS990ScheduleO/GeneralExplanation/Explanation1N/A
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWS
IRS990ScheduleO/GeneralExplanation/Explanation3N/A
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD REVIEWS COMPENSATION OF PAID EMPLOYEE
IRS990ScheduleO/GeneralExplanation/Explanation5N0
IRS990ScheduleO/GeneralExplanation/Explanation6N/A
IRS990ScheduleO/GeneralExplanation/Explanation7BOARD CHANGED CPA FOR REVIEW FROM COMPILATION
IRS990ScheduleO/GeneralExplanation/Explanation8N/A
IRS990ScheduleO/GeneralExplanation/Explanation9N/A
IRS990ScheduleO/GeneralExplanation/Explanation10N/A
IRS990ScheduleO/GeneralExplanation/Explanation11bOARD REVIEWS
IRS990ScheduleO/GeneralExplanation/Explanation12SIGNIFICANT NUMBER OF BOARD ARE ALSO FIREMEN IN SAME FIRE DEPARTMENT
IRS990ScheduleO/GeneralExplanation/Explanation13N/A
IRS990ScheduleO/GeneralExplanation/Explanation14N/A
IRS990ScheduleO/GeneralExplanation/Explanation15N/A
IRS990ScheduleO/GeneralExplanation/Explanation16INCREASED BOARD MEMBERS AND HIRED EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation17N/A
IRS990ScheduleO/GeneralExplanation/Explanation18N/A
IRS990ScheduleO/GeneralExplanation/Explanation19N/A
IRS990ScheduleO/GeneralExplanation/Explanation20N/A
IRS990ScheduleO/GeneralExplanation/Explanation21N/A
IRS990ScheduleO/GeneralExplanation/Explanation22N/A
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier7Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier9Pt XII, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier13Pt III, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier14Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier15Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier16Pt VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier17Pt XII, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier18Pt VI, Line 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$715,053
Liabilities
$0
Net assets
$715,053
Revenue
-
Expenses
$149,746
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.81$0.59$0.22
2022Summary only. Only limited summary data is available for this year.$7.49$0.00$7.49$0.20$0.45$0.25
2021Summary only. Only limited summary data is available for this year.$9.46$0.00$9.46$0.55$0.38$0.17
2020Summary only. Only limited summary data is available for this year.$8.74$0.00$8.74$0.37$0.39$0.01
2019Summary only. Only limited summary data is available for this year.$7.96$0.00$7.96$0.23$0.37$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.51$0.26$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.80$0.38$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.98$0.71$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$1.14$0.96$0.19
2013Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.81$0.69$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.00$7.15$1.50
2011Summary only. Only limited summary data is available for this year.$7.31$0.00$7.31$1.70$1.75$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits