Civic Intelligence

Irving Fire Foundation Inc.

990 • Fiscal year 2014 • EIN 20-5038018

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileWWW.IrvingFireFoundation.org
P O Box 168621Irving, TX 75016

(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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$745,089

Up $18,554 (+2.6%) from 2013

Net Assets

Up

$745,089

Up $18,554 (+2.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Up

$114,355

Up $33,624 (+42%) from 2013

Expenses

Up

$95,807

Up $26,558 (+38%) from 2013

Net Income

Up

$18,548

Up $7,066 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$745,089
Liabilities$0
Net Assets$745,089
Open 2014 Filing

Operations Trend

Revenue Growth84th 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

2014

Revenue$114,355
Expenses$95,807
Net Income$18,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$471,346
Mission and Program Overview

Mission

To provide scholarships and other charitable needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$709,860$727,604▲ $17,744
Cash and Non-Interest-Bearing Accounts$16,675$17,485▲ $810
Total Assets$726,535$745,089▲ $18,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$726,535$745,089▲ $18,554
Total Net Assets Fund Balance$726,535$745,089▲ $18,554
Total Liabilities and Net Assets / Fund Balance$726,535$745,089▲ $18,554

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$154,027--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$709,860-▲ $68,496-$727,604
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
Compensation and Service Providers
Top Officer Pay47th percentile

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
$38,061
Program Service Revenue
$0
Investment Income
$76,294
Other Revenue
$0
All Other Contributions
$5,788
Change in Net Assets
$18,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,102
Grants and Similar Amounts Paid$27,250
Total Fundraising Expense$7,000
Salaries, Compensation, and Employee Benefits$455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,250--$27,250
Fees for Service Investment Mgmnt Fees$0$11,223$0$11,223
Other Expenses$0$0$7,000$7,000
Fees for Services Accounting$0$1,388$0$1,388
Payroll Taxes$0$455$0$455
Office Expenses$0$323$0$323
Information Technology$0$76$0$76
Total Functional Expenses$27,250$61,557$7,000$95,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball$32,273$32,273-$32,273
Total Events$32,273$32,273$7,000$25,273
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

Filer Name
Irving Fire Foundation Inc
EIN
20-5038018
Phone
2147558711
Address
P O BOX 168621, IRVING, TX 75016

Signing Officer

Name
Daniel Rozier
Title
President
Phone
2147558711
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Rozier
Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
William E Brown Iii
Address
100 DECKER CT STE 160, IRVING, TX 75062-2320
Preparer
William E Brown Iii
Phone
9724329771
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“INREASED”

Pt VI, Line 11B

“BOARD REVIEW”

Pt VI, Line 2

“Significant members of board are firemen”

Pt VI, Line 15B

“BOARD COMMITTEE”

Pt VI, Line 12C

“BOARD REVIEW”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209524
IRS990ScheduleA/InvestmentIncomeCYPct00.43990
IRS990ScheduleA/InvestmentIncomePYPct00.17230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.56010
IRS990ScheduleA/PublicSupportPY509Pct00.82770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0266745
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104237
IRS990ScheduleA/Total509Grp/TotalAmt0266745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt050752
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0709860
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0727604
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt068496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt054386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0709789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0709860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0685853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0709789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0689503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0685853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0514484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0110000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0689503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065019
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0573577
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1154027
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUNDS-BOARD DESIG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MATH & SCIENCE ENDOWMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueProgramRltdAmt0727604
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025273
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INREASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNIFICANT MEMBERS OF BOARD ARE FIREMEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726535
IRS990/TotalAssetsEOYAmt0745089
IRS990/TotalAssetsGrp/BOYAmt0726535
IRS990/TotalAssetsGrp/EOYAmt0745089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038061
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027250
IRS990/TotalFunctionalExpensesGrp/TotalAmt095807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745089
IRS990/TotalProgramServiceExpensesAmt027250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114355
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745089
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,089
Liabilities
$0
Net assets
$745,089
Revenue
$114,355
Expenses
$95,807
Net income
$18,548
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