Civic Intelligence

Irving Fire Foundation Inc.

990 • Fiscal year 2016 • EIN 20-5038018

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileWWW.IrvingFireFoundation.org
2400 SouthridgeDenton, TX 76205

(214) 755-8711

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

29th percentile

-7.6%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$714,128

Down $30,961 (-4.2%) from 2014

Net Assets

Down

$714,128

Down $30,961 (-4.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Down

$97,557

Down $16,798 (-15%) from 2014

Expenses

Down

$70,835

Down $24,972 (-26%) from 2014

Net Income

Up

$26,722

Up $8,174 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$714,128
Liabilities$0
Net Assets$714,128
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$97,557
Expenses$70,835
Net Income$26,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$97,557
Mission and Program Overview

Mission

To provide scholarships and other charitable needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$686,852$690,837▲ $3,985
Cash and Non-Interest-Bearing Accounts$555$23,291▲ $22,736
Total Assets$687,407$714,128▲ $26,721
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$687,407$714,128▲ $26,721
Total Net Assets Fund Balance$687,407$714,128▲ $26,721
Total Liabilities and Net Assets / Fund Balance$687,407$714,128▲ $26,721

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$156,305--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$727,604---$727,604
2015$727,604---$727,604
2014$709,860-▲ $68,496-$727,604
2013$709,789-▲ $67,207-$709,860
2012$685,853-▲ $23,936-$709,789
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David HainleyPresident
Don Herring JrVice President
Captain Rick SandersonDirector
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
$15,264
Program Service Revenue
$0
Investment Income
$82,293
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$26,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,335
Grants and Similar Amounts Paid$21,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,500--$21,500
Other Expenses$1,839$0$0$1,839
All Other Expenses$8$0$0$8
Total Functional Expenses$31,998$38,837$0$70,835
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----
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
2400 SOUTHRIDGE, Denton, TX 76205

Signing Officer

Name
David Hainley
Title
President
Phone
2147558711
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Rozier
Formed
2006
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
William E Brown Iii
Address
100 DECKER CT STE 110, 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”

Form 990, Part IX, Line 24E

“BANK FEES 8. 8. 0. 0.”

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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt050752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0709860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0727604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt054386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0709789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0709860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0685853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0709789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023936
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0534532
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1156305
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUNDS-BOARD DESIG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MATH & SCIENCE ENDOWMENTS
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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/ExplanationTxt5BANK FEES 8. 8. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0714128
IRS990/TotalAssetsGrp/BOYAmt0687407
IRS990/TotalAssetsGrp/EOYAmt0714128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015264
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031998
IRS990/TotalFunctionalExpensesGrp/TotalAmt070835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0687407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714128
IRS990/TotalProgramServiceExpensesAmt031998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097557
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714128
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0687407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0714128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 168621
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075016
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IrvingFireFoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HAINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147558711
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVING FIRE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0205038018
ReturnHeader/Filer/PhoneNum02147558711
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 SOUTHRIDGE
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DAD84100E2D32858B446B909F2100E3F297027E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F8467DA67B90816C60795C1D6F47C422026DAEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.190.18.2
ReturnHeader/FilingSecurityInformation/IPDt02017-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:51:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM E BROWN III
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 DECKER CT STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750622320
ReturnHeader/PreparerPersonGrp/PhoneNum09724329771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E BROWN III

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,128
Liabilities
$0
Net assets
$714,128
Revenue
$97,557
Expenses
$70,835
Net income
$26,722
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