Civic Intelligence

Virginia Fire Chiefs Foundation Co James H Johnson

990 • Fiscal year 2017 • EIN 26-0694551

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

PO Box 699Blackstone, VA 23824

(888) 818-0983

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

98th percentile

92%

Higher net margin than 98% 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

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$736,447

Up $238,014 (+48%) from 2016

Net Assets

Up

$736,447

Up $238,014 (+48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$266,270

Up $34,370 (+15%) from 2016

Expenses

Down

$20,973

Down $3,614 (-15%) from 2016

Net Income

Up

$245,297

Up $37,984 (+18%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $135,299Liabilities 2010: $7,000Net Assets 2010: $128,2992010Assets 2011: $145,070Net Assets 2011: $145,0702011Assets 2012: $184,839Net Assets 2012: $184,8392012Assets 2013: $188,302Liabilities 2013: $0Net Assets 2013: $188,3022013Assets 2014: $248,031Net Assets 2014: $248,0312014Assets 2015: $287,616Net Assets 2015: $287,6162015Assets 2016: $498,433Liabilities 2016: $0Net Assets 2016: $498,4332016Assets 2017: $736,447Liabilities 2017: $0Net Assets 2017: $736,4472017Assets 2018: $778,719Liabilities 2018: $0Net Assets 2018: $778,7192018Assets 2019: $996,721Liabilities 2019: $0Net Assets 2019: $996,7212019Assets 2020: $1,418,516Liabilities 2020: $0Net Assets 2020: $1,418,5162020Assets 2021: $1,818,482Liabilities 2021: $0Net Assets 2021: $1,818,4822021Assets 2022: $1,456,407Liabilities 2022: $0Net Assets 2022: $1,456,4072022Assets 2023: $1,787,418Liabilities 2023: $0Net Assets 2023: $1,787,4182023Assets 2024: $2,156,786Liabilities 2024: $0Net Assets 2024: $2,156,7862024

Highlighted filing

2017

Assets$736,447
Liabilities$0
Net Assets$736,447

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $23,358Expenses 2010: $38,089Net Income 2010: -$14,7312010Revenue 2011: $62,136Expenses 2011: $32,284Net Income 2011: $29,8522011Revenue 2012: $112,773Expenses 2012: $88,121Net Income 2012: $24,6522012Revenue 2013: $106,370Expenses 2013: $81,475Net Income 2013: $24,8952013Revenue 2014: $73,700Expenses 2014: $13,971Net Income 2014: $59,7292014Revenue 2015: $77,110Expenses 2015: $27,830Net Income 2015: $49,2802015Revenue 2016: $231,900Expenses 2016: $24,587Net Income 2016: $207,3132016Revenue 2017: $266,270Expenses 2017: $20,973Net Income 2017: $245,2972017Revenue 2018: $118,395Expenses 2018: $25,865Net Income 2018: $92,5302018Revenue 2019: $115,522Expenses 2019: $28,577Net Income 2019: $86,9452019Revenue 2020: $307,684Expenses 2020: $38,362Net Income 2020: $269,3222020Revenue 2021: $371,421Expenses 2021: $44,744Net Income 2021: $326,6772021Revenue 2022: $130,543Expenses 2022: $50,532Net Income 2022: $80,0112022Revenue 2023: $202,022Expenses 2023: $80,139Net Income 2023: $121,8832023Revenue 2024: $264,981Expenses 2024: $90,868Net Income 2024: $174,1132024

Highlighted filing

2017

Revenue$266,270
Expenses$20,973
Net Income$245,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$277,272
Mission and Program Overview

Mission

The foundations primary purpose is to provide educational opportunites, including scholarships, to fire and emergency services professionals: develope public relations programs to promote and raise public awareness of virginia's fire and emergency services; to assit other related organizations in the development and implementation of public education programs; and provide grants to other fire and emergency service orgainzations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$433,676$712,326▲ $278,650
Cash and Non-Interest-Bearing Accounts$64,757$24,121▼ $40,636
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$498,433$736,447▲ $238,014
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$498,433$736,447▲ $238,014
Total Net Assets Fund Balance$498,433$736,447▲ $238,014
Total Liabilities and Net Assets / Fund Balance$498,433$736,447▲ $238,014
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald G MastinChairman
R Chris EudaileyPresident & CEO
Scott GarberVice Chair
Donald BoothTrustee
Earl BaggettTrustee
Jason CrowellTrustee
Kim StanleyTrustee
Randy MrcusTrustee
Richard SingerSecretary
James H JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,833
Program Service Revenue
$0
Investment Income
$36,228
Other Revenue
$36,209
All Other Contributions
$62,480
Change in Net Assets
$245,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,000
Other Expenses$8,973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,000--$12,000
Fees for Service Investment Mgmnt Fees-$4,515-$4,515
Fees for Services Other$1,656--$1,656
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$335-$335
Fees for Services Legal-$190-$190
Other Expenses$9--$9
Total Functional Expenses$14,933$6,040$0$20,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,211
Fundraising Direct Expenses$11,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,211$47,211-$47,211
Total Events$47,211$47,211$11,002$36,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is prepared by an independent cpa and reviewed with the treasurer and executive director before filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Virginia Fire Chiefs Foundation
EIN
26-0694551
Phone
8888180983
Address
PO BOX 699, BLACKSTONE, VA 23824

Signing Officer

Name
James H Johnson
Title
Treasurer
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Daniel W Hargrave CPA Pc
Address
2610 POTTERS RD STE 204, VIRGINIA BEACH, VA 23452-7402
Preparer
Daniel W Hargrave CPA
Phone
7573067090
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

= -$7283

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VA FIRE OFFICERS ACADEMY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018260
IRS990/PYInvestmentIncomeAmt01654
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06327
IRS990/PYOtherRevenueAmt030636
IRS990/PYRevenuesLessExpensesAmt0207313
IRS990/PYTotalExpensesAmt024587
IRS990/PYTotalRevenueAmt0231900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0245297
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0131353
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89170
IRS990ScheduleA/PublicSupportPY170Pct00.92450
IRS990ScheduleA/PublicSupportTotal170Amt0476999
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476999
IRS990ScheduleA/TotalSupportAmt0534908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036209
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011002
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011002
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO FIREFIGHTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED WITH THE TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= -$7283
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VIRGINIA FIRE CHIEF ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VIRGINIA FIRE CHIEFS ASSOC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVIDE GRANT AND SCHOLAS TO FIREFIGHTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLACKSTONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023824
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0fmv
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VIRGINIA FIRE CHIEFS ASSOC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498433
IRS990/TotalAssetsEOYAmt0736447
IRS990/TotalAssetsGrp/BOYAmt0498433
IRS990/TotalAssetsGrp/EOYAmt0736447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193833
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014933

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.26$0.09$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.20$0.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.13$0.05$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.37$0.04$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.31$0.04$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.12$0.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.12$0.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.27$0.02$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.23$0.02$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.08$0.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.07$0.01$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.11$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.11$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.06$0.03$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.02$0.04$0.01