Civic Intelligence

Fountain Valley Firefighters Charitable Foundation

990EZ • Fiscal year 2014 • EIN 26-2185546

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

PO Box 9200-411Fountain Valley, CA 92708

(949) 370-2932

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

183%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Up

$31,064

Up $20,097 (+183%) from 2013

Net Assets

Up

$24,590

Up $20,097 (+447%) from 2013

Liabilities

Flat

$6,474

Flat from 2013

Revenue

Up

$25,577

Up $30,712 (+598%) from 2013

Expenses

Down

$5,480

Down $1,141 (-17%) from 2013

Net Income

Up

$20,097

Up $31,853 (+271%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $14,007Liabilities 2011: $6,474Net Assets 2011: $7,5332011Assets 2013: $10,967Liabilities 2013: $6,474Net Assets 2013: $4,4932013Assets 2014: $31,064Liabilities 2014: $6,474Net Assets 2014: $24,5902014Assets 2015: $22,540Liabilities 2015: $6,475Net Assets 2015: $16,0652015Assets 2016: $16,222Liabilities 2016: $7,450Net Assets 2016: $8,7722016Assets 2017: $8,481Liabilities 2017: $7,450Net Assets 2017: $1,0312017Assets 2018: $7,021Liabilities 2018: $7,450Net Assets 2018: -$4292018Assets 2019: $6,424Liabilities 2019: $7,450Net Assets 2019: -$1,0262019Assets 2020: $7,289Liabilities 2020: $7,450Net Assets 2020: -$1612020Assets 2021: $5,831Liabilities 2021: $7,450Net Assets 2021: -$1,6192021Assets 2022: $13,952Liabilities 2022: $7,450Net Assets 2022: $6,5022022Assets 2023: $16,718Liabilities 2023: $7,450Net Assets 2023: $9,2682023Assets 2024: $21,042Liabilities 2024: $7,450Net Assets 2024: $13,5922024

Highlighted filing

2014

Assets$31,064
Liabilities$6,474
Net Assets$24,590

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $19,495Expenses 2011: $30,051Net Income 2011: -$10,5562011Revenue 2013: -$5,135Expenses 2013: $6,621Net Income 2013: -$11,7562013Revenue 2014: $25,577Expenses 2014: $5,480Net Income 2014: $20,0972014Revenue 2015: $6,652Expenses 2015: $15,177Net Income 2015: -$8,5252015Revenue 2016: $260Expenses 2016: $7,553Net Income 2016: -$7,2932016Revenue 2017: $3,818Expenses 2017: $11,559Net Income 2017: -$7,7412017Revenue 2018: $1,480Expenses 2018: $2,940Net Income 2018: -$1,4602018Revenue 2019: $903Expenses 2019: $1,500Net Income 2019: -$5972019Revenue 2020: $8652020Revenue 2021: $17Expenses 2021: $1,475Net Income 2021: -$1,4582021Revenue 2022: $12,519Expenses 2022: $4,398Net Income 2022: $8,1212022Revenue 2023: $9,530Expenses 2023: $6,764Net Income 2023: $2,7662023Revenue 2024: $7,188Expenses 2024: $2,864Net Income 2024: $4,3242024

Highlighted filing

2014

Revenue$25,577
Expenses$5,480
Net Income$20,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$51,387
Mission and Program Overview

Mission

The organization has been established for the purpose of soliciting donations from the public and private sectors that will be distributed to distributed to local charitable organizations in order to benefit the community.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS GIVEN TO LOCAL CHARITABLE ORGANIZATIONS$5,480-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GroganPresident-$0--
Tim SaikiVice President-$0--
Jason GrayTreasurerPT$0--
Damon BeelerSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,368$51,368$25,810$25,558
Total Events$51,368$51,368$25,810$25,558
Filing and Contact Details

Filer

Filer Name
Fountain Valley Firefighters
EIN
26-2185546
Phone
9493702932
Address
PO Box 9200-411, Fountain Valley, CA 92708

Signing Officer

Name
Jason Gray
Title
Treasurer
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Firm
George W Teats Jr CPA
Address
540 N Goldencircle 206, Santa Ana, CA 92705
Preparer
George W Teats Jr CPA
Phone
7148353327
Supplemental Narrative

Additional Explanations

Other Expenses.1

Donations to Charity $5480

Total Liabilities.1

Due to Affiliated Organization - Beginning $6474 Due to Affiliated Organization - Ending $6474

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jason Gray
IRS990EZ/BooksInCareOfDetail/PhoneNum09493702932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 9200-411
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fountain Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031064
IRS990EZ/FundraisingGrossIncomeAmt051368
IRS990EZ/GrossReceiptsAmt051387
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Grogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Saiki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Damon Beeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION HAS BEEN ESTABLISHED FOR THE PURPOSE OF SOLICITING DONATIONS FROM THE PUBLIC AND PRIVATE SECTORS THAT WILL BE DISTRIBUTED TO DISTRIBUTED TO LOCAL CHARITABLE ORGANIZATIONS IN ORDER TO BENEFIT THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS GIVEN TO LOCAL CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025810
IRS990EZ/SpecialEventsNetIncomeLossAmt025558
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06474
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06474
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05480
IRS990EZ/TotalProgramServiceExpensesAmt05480
IRS990EZ/TotalRevenueAmt025577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046063
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt046063
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029678
IRS990ScheduleA/Total509Grp/TotalAmt046063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations to Charity $5480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due to Affiliated Organization - Beginning $6474 Due to Affiliated Organization - Ending $6474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fountain Valley Firefighters
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0262185546
ReturnHeader/Filer/PhoneNum09493702932
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9200-411
ReturnHeader/Filer/USAddress/CityNm0Fountain Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George W Teats Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 N Goldencircle 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07148353327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George W Teats Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-14T09:04:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings