Civic Intelligence

Greater Tucson Fire Foundation

990 • Fiscal year 2017 • EIN 27-3155431

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.tucsonfirefoundation.org
300 S Fire Central PlaceTucson, AZ 85701

(520) 603-3055

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$234,416

Up $113,544 (+94%) from 2016

Net Assets

Up

$208,905

Up $88,033 (+73%) from 2016

Liabilities

$25,511

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin89th percentile

Revenue

Up

$213,027

Up $126,787 (+147%) from 2016

Expenses

Up

$125,641

Up $81,649 (+186%) from 2016

Net Income

Up

$87,386

Up $45,138 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $83,657Net Assets 2014: $83,6572014Assets 2015: $78,194Net Assets 2015: $78,1942015Assets 2016: $120,872Net Assets 2016: $120,8722016Assets 2017: $234,416Liabilities 2017: $25,511Net Assets 2017: $208,9052017Assets 2019: $517,912Liabilities 2019: $1,068Net Assets 2019: $516,8442019Assets 2020: $1,549,202Liabilities 2020: $612Net Assets 2020: $1,548,5902020Assets 2022: $1,974,131Liabilities 2022: $773Net Assets 2022: $1,973,3582022Assets 2024: $2,350,994Liabilities 2024: $25Net Assets 2024: $2,350,9692024

Highlighted filing

2017

Assets$234,416
Liabilities$25,511
Net Assets$208,905
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $43,164Expenses 2014: $47,243Net Income 2014: -$4,0792014Revenue 2015: $51,282Expenses 2015: $55,505Net Income 2015: -$4,2232015Revenue 2016: $86,240Expenses 2016: $43,992Net Income 2016: $42,2482016Revenue 2017: $213,027Expenses 2017: $125,641Net Income 2017: $87,3862017Revenue 2019: $318,725Expenses 2019: $133,641Net Income 2019: $185,0842019Revenue 2020: $1,187,062Expenses 2020: $234,818Net Income 2020: $952,2442020Revenue 2022: $497,325Expenses 2022: $248,033Net Income 2022: $249,2922022Revenue 2024: $417,422Expenses 2024: $354,523Net Income 2024: $62,8992024

Highlighted filing

2017

Revenue$213,027
Expenses$125,641
Net Income$87,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$233,130
Mission and Program Overview

Mission

The Greater Tucson Fire Foundation is dedicated to ASSISTING THE Greater Tucson fire community with funding, tools, technology, advanced training, equipment, survivors' HELP, public education campaigns and human services to support these brave men and women AS THEY serve and protect the citizens of the greater Tucson area.

Assess and respond to unmet needs of the greater Tucson firefighter community by facilitating access to health and wellness resources, while recognizing the firefighting heritage and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,689$90,807▲ $88,118
Savings and Temporary Cash Investments$63,332$79,050▲ $15,718
Inventories for Sale or Use-$20,759-
Accounts Receivable$12,500$0▼ $12,500
Prepaid Expenses and Deferred Charges$1,714$1,176▼ $538
Cash and Non-Interest-Bearing Accounts-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$120,872$234,416▲ $113,544
Other Assets Total$40,637$42,624▲ $1,987
Liabilities
Unsecured Notes Loans Payable-$25,000-
Accounts Payable and Accrued Expenses-$511-
Total Liabilities$0$25,511▲ $25,511
Net Assets / Fund Balance
Unrestricted Net Assets$75,667$127,998▲ $52,331
Temporarily Rstr Net Assets$38,106$73,808▲ $35,702
Permanently Rstr Net Assets$7,099$7,099→ $0
Total Net Assets Fund Balance$120,872$208,905▲ $88,033
Total Liabilities and Net Assets / Fund Balance$120,872$234,416▲ $113,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,807$18,005$108,812
Other Assets Org$750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,280-▲ $1,236-$10,516
2016$8,526-▲ $754-$9,280
2015$7,832$1,006▲ $1,013-$8,526
2014$7,226$299▲ $383-$7,832
2013$5,544$184▲ $1,498-$7,226
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael McKendrickChairman
Michael BrandtVice Chair
Andy KundsbergTrustee
Bill NelsonTrustee
Bryn BailerTrustee
Chris HambackerTrustee
Dan MarriesTrustee
David RidingsTrustee
Esther SherbergTrustee
Heath EvansTrustee
Leesha HeardTrustee
Michael ArmentaTrustee
Randy KarrerTrustee
Sara PerottiTrustee
Ted GeareTrustee
Adam DellosComm Liason
Gerry BatesSecretary
Vern BabilonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,559
Program Service Revenue
$0
Investment Income
$817
Other Revenue
$37,651
All Other Contributions
$142,852
Change in Net Assets
$87,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,197
Grants and Similar Amounts Paid$14,444
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,544$2,261-$14,805
Grants to Domestic Individuals$14,444--$14,444
Depreciation Depletion$11,529$352-$11,881
Fees for Services Accounting$1,525$5,650-$7,175
Office Expenses$3,901$968-$4,869
Advertising$713$4,114-$4,827
Insurance$1,786$1,564-$3,350
Occupancy$2,676--$2,676
Conferences and Meetings-$704-$704
Other Expenses$258$151-$409
All Other Expenses$254$138-$392
Total Functional Expenses$99,381$26,260$0$125,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$24,203-$13,183-
Dillinger Days$6,075---
Total Events$30,278-$13,183$-13,183
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
Yes
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

“Draft sent to Board of Trustees for one week review, comment and questions. Reconcile questions and file.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New members are asked to sign a document outlining any potenial conflicts or confirming that no conflict exists. Board of directors reviews this annually.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Tucson Fire Foundation
EIN
27-3155431
Phone
5206033055
Address
300 S Fire Central Place, Tucson, AZ 85701

Signing Officer

Name
Michael McKendrick
Title
Chairman
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael McKendrick
Formed
2010
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
25

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Collections include Fire fighting equipment and photographs which are used in public exhibition and to further the mission of the Foundation.”

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment funds are a vehicle in which donors may donate toward capital to:Ensure Foundation mission is carried on in virtual perpetuityProvide a thank you or well wish to greater Tucson firefightersFacilitate the Foundation to work toward being a granting agency to fulfill missionEnsure future care of greater Tucson firefighters despite future political ad economic climatesWithdrawal Plan:Grow endowment funds to $500,000 at which point %50 of net proceeds may be utilized as board designated within the Foundations mission to benefit greater Tucson firefighters.”

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IRS990/Desc0With the Fire Foundation's main focus being on the three main killers of firefighters: cardiac, cancer and mental health, the Fire Foundation funded 36 potentially career and life saving advanced ultra sound cardiac scans. With cancer fast approaching as the number one killer of firefighters with skin cancer being in the top two types of cancer afflicting firefighters the Foundation funded the acquisition of DermSpectra digital scanning technology for all firefighters in the greater Tucson region. Over 500 scans were conducted with career and potentially lifesaving referrals for cancer and precancerous conditions made to primary care and dermatologists physicians. Cost for DermSpectra was $100,000. With more firefighters taking their own lives than are killed battling fire across the country, access to qualified Mental Health remains a priority for the Fire Foundation. The Foundation funded 218 counseling sessions for firefighters and their families and continued to work on addressing the stigma associated with asking for help.The Fire Foundation received an offer of a challenge grant to match up to $20,000 for Firefighter Mental Health Programming. $20,000 was raised for a total of $40,000 for future Firefighter mental Health programming. Via the Firefighters Beyond Borders, FFBB, the Foundation provided supportive funding for a Pima County Sheriff Paramedic to travel to Israel to assist in Emergency Volunteer Project, EVP, assistance in Israel.In the name of a fundraiser and supporting promotion of the rich culture of the Greater Tucson Fire Service the Foundation published a 400 page coffee table History Book: Tucson Fire Department, Est. 1818, chronicling the Tucson Fire Department from its origins in 1881 up to 2017.Through ALL Volunteer efforts, researched, planned, acquired inventory and successfully launched Safe Shift Estate Sale Resale Store to help provided funding for firefighter health and wellness programming
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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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
$234,416
Liabilities
$25,511
Net assets
$208,905
Revenue
$213,027
Expenses
$125,641
Net income
$87,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.42$0.35$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.50$0.25$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.19$0.23$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.32$0.13$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.21$0.21$0.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.09$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.05$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.04$0.05$0.00