Civic Intelligence

Irving Fire Foundation Inc.

990 • Fiscal year 2017 • EIN 20-5038018

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$755,853

Up $41,725 (+5.8%) from 2016

Net Assets

Up

$755,853

Up $41,725 (+5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Down

$79,590

Down $17,967 (-18%) from 2016

Expenses

Down

$37,863

Down $32,972 (-47%) from 2016

Net Income

Up

$41,727

Up $15,005 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$755,853
Liabilities$0
Net Assets$755,853
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$79,590
Expenses$37,863
Net Income$41,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$79,590
Mission and Program Overview

Mission

To provide scholarships and other charitable needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$690,837$746,451▲ $55,614
Cash and Non-Interest-Bearing Accounts$23,291$9,402▼ $13,889
Total Assets$714,128$755,853▲ $41,725
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$714,128$755,853▲ $41,725
Total Net Assets Fund Balance$714,128$755,853▲ $41,725
Total Liabilities and Net Assets / Fund Balance$714,128$755,853▲ $41,725

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$172,258--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$727,604---$727,604
2016$727,604---$727,604
2015$727,604---$727,604
2014$709,860-▲ $68,496-$727,604
2013$709,789-▲ $67,207-$709,860
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
$0
Program Service Revenue
$0
Investment Income
$79,590
Other Revenue
$0
Change in Net Assets
$41,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,500
Other Expenses$12,363
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,500--$25,500
Fees for Service Investment Mgmnt Fees$0$8,975$0$8,975
All Other Expenses$0$1,435$0$1,435
Fees for Services Accounting$0$1,350$0$1,350
Other Expenses$0$1$0$1
Total Functional Expenses$25,500$12,363$0$37,863
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
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hainley
Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
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 4. 0. 4. 0.”

Form 990, Part IX, Line 24E

“Outside services 1431. 0. 1431. 0.”

Raw XML Appendix370 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOLARSHIPS AND OTHER CHARITABLE NEEDS
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01435
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01435
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANIEL ROZIER
IRS990/BooksInCareOfDetail/PhoneNum02147558711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 168621
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075016
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023291
IRS990/CashNonInterestBearingGrp/EOYAmt09402
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt025500
IRS990/CYInvestmentIncomeAmt079590
IRS990/CYOtherExpensesAmt012363
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041727
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037863
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079590
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SCHOLARSHIPS AND OTHER CHARITABLE NEEDS OF THE IRVING FIRE FIGHTERS AND/OR FIRE PREVENTION SPECIALTIST, AND OTHER FIRE FIGHTER RELATED CHARITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025500
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08975
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HAINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DON HERRING JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CAPTAIN RICH STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG WREYFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm5RUBEN FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAPLAIN JIM DUNCAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA HARPER-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8GIGI PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm9CAPTAIN RICK SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY LOU YARTER
IRS990/Form990PartVIISectionAGrp/PersonNm11MONICA ELLINGTON
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRES-DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRES-ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, FIREDOGS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt025500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt079590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079590
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0690837
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0746451
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS AND OTHER CHARITABLE NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0714128
IRS990/NetAssetsOrFundBalancesEOYAmt0755853
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1IT
IRS990/OtherExpensesGrp/Desc2BUSINESS
IRS990/OtherExpensesGrp/Desc3RND
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0357
IRS990/OtherExpensesGrp/TotalAmt1182
IRS990/OtherExpensesGrp/TotalAmt263
IRS990/OtherExpensesGrp/TotalAmt31
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID HAINLEY
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021500
IRS990/PYInvestmentIncomeAmt082293
IRS990/PYOtherExpensesAmt049335
IRS990/PYRevenuesLessExpensesAmt026722
IRS990/PYTotalExpensesAmt070835
IRS990/PYTotalRevenueAmt097557
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt079588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107020
IRS990ScheduleA/InvestmentIncomeCYPct00.61540
IRS990ScheduleA/InvestmentIncomePYPct00.50230
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.38460
IRS990ScheduleA/PublicSupportPY509Pct00.49770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt066878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013553
IRS990ScheduleA/Total509Grp/TotalAmt066878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0727604
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0727604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0727604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0727604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0727604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0727604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt050752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0709860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0727604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt054386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0709789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0709860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt012750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067207
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0574193
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1172258
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUNDS-BOARD DESIG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MATH & SCIENCE ENDOWMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueProgramRltdAmt0746451
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 4. 0. 4. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 1431. 0. 1431. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0714128
IRS990/TotalAssetsEOYAmt0755853
IRS990/TotalAssetsGrp/BOYAmt0714128
IRS990/TotalAssetsGrp/EOYAmt0755853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025500
IRS990/TotalFunctionalExpensesGrp/TotalAmt037863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755853
IRS990/TotalProgramServiceExpensesAmt025500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079590
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755853
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0714128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0755853
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 SOUTHRIDGE
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075205
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.IrvingFireFoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HAINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147558711
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
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/AtSubmissionCreationDeviceId06F8467DA67B90816C60795C1D6F47C422026DAEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F8467DA67B90816C60795C1D6F47C422026DAEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.190.18.2
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:24:32
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/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E BROWN III
ReturnHeader/ReturnTs02018-03-14T15:24:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,853
Liabilities
$0
Net assets
$755,853
Revenue
$79,590
Expenses
$37,863
Net income
$41,727
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