Civic Intelligence

Irving Fire Foundation Inc.

990 • Fiscal year 2018 • EIN 20-5038018

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

Organization ProfileWWW.IrvingFireFoundation.org
2400 SouthridgeDenton, TX 76205

(469) 348-3091

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$712,963

Down $42,890 (-5.7%) from 2017

Net Assets

Down

$712,963

Down $42,890 (-5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Down

$51,050

Down $28,540 (-36%) from 2017

Expenses

Down

$26,429

Down $11,434 (-30%) from 2017

Net Income

Down

$24,621

Down $17,106 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$712,963
Liabilities$0
Net Assets$712,963
Open 2018 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

2018

Revenue$51,050
Expenses$26,429
Net Income$24,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$51,050
Mission and Program Overview

Mission

To provide scholarships and other charitable needs

Provide scholarships and other charitable needs of th eirving fire fighters and/or fire prevention specialtist and other fire fighter related charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$746,451$686,255▼ $60,196
Cash and Non-Interest-Bearing Accounts$9,402$19,799▲ $10,397
Accounts Receivable-$6,808-
Savings and Temporary Cash Investments-$101-
Total Assets$755,853$712,963▼ $42,890
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$755,853$712,963▼ $42,890
Total Net Assets Fund Balance$755,853$712,963▼ $42,890
Total Liabilities and Net Assets / Fund Balance$755,853$712,963▼ $42,890
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gigi PetersDirector
Jim DuncanDirector
Linda Harper BrownDirector
Mary L YarterDirector
Rick SandersonDirector
Rueben FrancoDirector
David HainleyPres
Nick FrancoTreasurer
Don HerringV Pres
Greg WreyfordV Pres
Richard StewartV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$20,015
Program Service Revenue
$0
Investment Income
$31,035
Other Revenue
$0
All Other Contributions
$20,015
Change in Net Assets
$24,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,500
Other Expenses$10,929
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,500--$15,500
Fees for Service Investment Mgmnt Fees-$9,218-$9,218
Fees for Services Accounting-$994-$994
Office Expenses-$717-$717
Total Functional Expenses$15,500$10,929$0$26,429
Fundraising, Events, and Gaming
Fundraising activities
No
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
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“A father and son are directors”

Form 990 governing body review Part VI line 11

“Review generally occurs after filing”

Officer director etc mailing address Part VI line 9

“All officers and directors can be reached thru entity address”

Conflict of interest policy compliance Part VI line 12C

“Conflicts are reviewed at the board meetings”

Other officer or key employee compensation Part VI line 15B

“No compensation to board or staff”

Governing documents etc available to public Part VI line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Irving Fire Foundation Inc
EIN
20-5038018
Address
2400 SOUTHRIDGE, DENTON, TX 76205

Signing Officer

Name
David Hainley
Title
Treaser
Phone
4693483091
Signed
2019-09-04
Discuss with paid preparer
No

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 CPA
Address
100 DECKER CT STE 110, IRVING, TX 75062
Preparer
William E Brown Iii CPA
Phone
2146638422
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FATHER AND SON ARE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW GENERALLY OCCURS AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS CAN BE REACHED THRU ENTITY ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS ARE REVIEWED AT THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION TO BOARD OR STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0755853
IRS990/TotalAssetsEOYAmt0712963
IRS990/TotalAssetsGrp/BOYAmt0755853
IRS990/TotalAssetsGrp/EOYAmt0712963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015500
IRS990/TotalFunctionalExpensesGrp/TotalAmt026429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0755853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0755853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0712963
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HAINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASER
ReturnHeader/BusinessOfficerGrp/PhoneNum04693483091
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVING FIRE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0205038018
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 SOUTHRIDGE
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB7612690447C3473E67E1819DEBFA946DB1F5E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB7612690447C3473E67E1819DEBFA946DB1F5E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07569232019312igamhsa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.78.176.154
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm016:23:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM E BROWN III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 DECKER CT STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum02146638422
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E BROWN III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T16:21:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,963
Liabilities
$0
Net assets
$712,963
Revenue
$51,050
Expenses
$26,429
Net income
$24,621
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