Civic Intelligence

Irving Fire Foundation Inc.

990 • Fiscal year 2013 • EIN 20-5038018

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 14, 2014

Organization ProfileWWW.IrvingFireFoundation.org
P O Box 16862175016

(214) 755-8711

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$31,676

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$726,535

Up $11,482 (+1.6%) from 2012

Net Assets

Up

$726,535

Up $11,482 (+1.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

$80,731

No earlier filing loaded for comparison.

Expenses

Down

$69,249

Down $80,497 (-54%) from 2012

Net Income

$11,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2013

Assets$726,535
Liabilities$0
Net Assets$726,535
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

2013

Revenue$80,731
Expenses$69,249
Net Income$11,482
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 14, 2014
Return Version
2013v3.1
Gross Receipts
$80,731
Mission and Program Overview

Mission

To provide scholarships and other charitable needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$709,789$709,860▲ $71
Cash and Non-Interest-Bearing Accounts$2,764$16,675▲ $13,911
Accounts Receivable$2,500--
Total Assets$715,053$726,535▲ $11,482
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$715,053$726,535▲ $11,482
Total Net Assets Fund Balance$715,053$726,535▲ $11,482
Total Liabilities and Net Assets / Fund Balance$715,053$726,535▲ $11,482

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$150,251--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$709,789-▲ $67,207-$709,860
2012$685,853-▲ $23,936-$709,789
2011$689,503-▼ $3,650-$685,853
2010$514,484$110,000▲ $65,019-$689,503
2009$331,123$175,000▲ $8,361-$514,484
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Monica EllingtonDirector-ph Proj$31,676$31,676

Board Members and Trustees

NameTitle
Daniel RozierPresident
Don Herring JrVice President
Captain Rick SandersonDirector
Chris WallaceDirector
Gigi PetersDirector
Linda Harper-brownDirector
Mary Lou YarterDirector
Ruben FrancoDirector
Chaplain Jim Duncan JrDirector, Firedogs
Monica EllingtonKey Employee
Nick FrancoTreasurer
Greg WreyfordVice-pres-admin
Captain Rich StewartVice-pres-dev
Revenue and Support

Revenue Composition

Contributions and Grants
$13,523
Program Service Revenue
$0
Investment Income
$67,208
Other Revenue
$0
All Other Contributions
$5,293
Change in Net Assets
$11,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,284
Other Expenses$24,382
Grants and Similar Amounts Paid$13,583
Total Fundraising Expense$4,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$23,571$0$23,571
Grants to Domestic Individuals$13,583--$13,583
Fees for Service Investment Mgmnt Fees$0$8,763$0$8,763
Office Expenses$0$5,256$0$5,256
Payroll Taxes$0$4,566$0$4,566
Other Employee Benefits$0$3,147$0$3,147
Other Expenses$0$0$2,220$2,220
Occupancy$0$0$1,590$1,590
Insurance$0$1,146$0$1,146
Fees for Services Other$0$0$590$590
Conferences and Meetings$0$564$0$564
Information Technology$0$511$0$511
Fees for Services Accounting$0$500$0$500
Fees for Services Management$0$390$0$390
Total Functional Expenses$13,583$51,266$4,400$69,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-5038018
Phone
2147558711

Signing Officer

Name
Daniel Rozier
Title
President
Phone
2147558711
Signed
2014-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Rozier
Formed
2006
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
50

Preparer

Preparer
William E Brown Iii
Phone
9724329771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No unrelated income - 990t filed”

Pt VI, Line 10B

“N/A”

Pt VI, Line 11B

“BOARD REVIEWS”

Pt VI, Line 12C

“N/A”

Pt VI, Line 15A

“Board reviews compensation of paid employee”

Pt VI, Line 19

“N0”

Pt XII, Line 1

“N/A”

Pt XII, Line 2C

“Board changed cpa for review from compilation”

Pt VI, Line 19

“N/A”

Pt XII, Line 3B

“N/A”

Pt VI, Line 3

“N/A”

Pt VI, Line 15B

“bOARD REVIEWS”

Pt VI, Line 2

“Significant number of board are also firemen in same fire department”

Pt III, Line 3

“N/A”

Pt V, Line 3B

“N/A”

Pt VI, Line 3

“N/A”

Pt VI, Line 4

“Increased board members and hired executive director”

Pt XII, Line 3B

“N/A”

Pt VI, Line 6

“N/A”

Pt VI, Line 7A

“N/A”

Pt VI, Line 7B

“N/A”

Pt VI, Line 8A

“N/A”

Pt VI, Line 8B

“N/A”

Raw XML AppendixShowing 400 of 504 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, FIREDOGS
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IRS990/OtherExpensesGrp/Desc0FOREIGN TAX PAID
IRS990/OtherExpensesGrp/Desc1BALL - ALL OTHER
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0275
IRS990/OtherExpensesGrp/TotalAmt1404
IRS990/OtherExpensesGrp/TotalAmt22173
IRS990/OtherExpensesGrp/TotalAmt32220
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04566
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL ROZIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031850
IRS990/PYInvestmentIncomeAmt077044
IRS990/PYOtherExpensesAmt061540
IRS990/PYRevenuesLessExpensesAmt0-16175
IRS990/PYSalariesCompEmpBnftPaidAmt056356
IRS990/PYTotalExpensesAmt0149746
IRS990/PYTotalRevenueAmt0133571
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt080732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102542
IRS990ScheduleA/InvestmentIncomeCYPct00.17230
IRS990ScheduleA/InvestmentIncomePYPct00.12280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.82770
IRS990ScheduleA/PublicSupportPY509Pct00.87720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0492592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263908
IRS990ScheduleA/Total509Grp/TotalAmt0492592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt054386
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0709789
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0709860
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0685853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0709789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0689503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0685853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0514484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0110000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0689503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0331123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0514484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08361
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0559609
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1150251
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUNDS-BOARD DESIG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MATH & SCIENCE ENDOWMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueProgramRltdAmt0709860
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BALL
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013583
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS PROVIDED PER LIST OF RECIPIENTS NO ONE OVER $5,000
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED INCOME - 990T FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS COMPENSATION OF PAID EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD CHANGED CPA FOR REVIEW FROM COMPILATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11bOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SIGNIFICANT NUMBER OF BOARD ARE ALSO FIREMEN IN SAME FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INCREASED BOARD MEMBERS AND HIRED EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,535
Liabilities
$0
Net assets
$726,535
Revenue
$80,731
Expenses
$69,249
Net income
$11,482
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