Civic Intelligence

Ohio Fire & Emergency Services Foundation

990 • Fiscal year 2012 • EIN 31-1331742

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 22, 2013

131 Dillmont Drive No 10143235
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$255,107

Up $21,259 (+9.1%) from 2010

Net Assets

Down

$192,216

Down $3,865 (-2.0%) from 2010

Liabilities

Up

$62,891

Up $25,124 (+67%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$396,147

Up $26,431 (+7.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $233,848Liabilities 2010: $37,767Net Assets 2010: $196,0812010Assets 2012: $255,107Liabilities 2012: $62,891Net Assets 2012: $192,2162012Assets 2014: $204,100Liabilities 2014: $32,682Net Assets 2014: $171,4182014Assets 2016: $287,392Liabilities 2016: $106,719Net Assets 2016: $180,6732016Assets 2017: $303,222Liabilities 2017: $106,735Net Assets 2017: $196,4872017Assets 2018: $351,272Liabilities 2018: $130,719Net Assets 2018: $220,5532018Assets 2019: $357,872Liabilities 2019: $135,315Net Assets 2019: $222,5572019Assets 2020: $387,606Liabilities 2020: $60,797Net Assets 2020: $326,8092020Assets 2022: $406,812Liabilities 2022: $20,414Net Assets 2022: $386,3982022

Highlighted filing

2012

Assets$255,107
Liabilities$62,891
Net Assets$192,216

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $369,7162010Expenses 2012: $396,1472012Revenue 2014: $388,618Expenses 2014: $393,956Net Income 2014: -$5,3382014Revenue 2016: $370,207Expenses 2016: $346,141Net Income 2016: $24,0662016Revenue 2017: $352,487Expenses 2017: $336,673Net Income 2017: $15,8142017Revenue 2018: $375,991Expenses 2018: $351,925Net Income 2018: $24,0662018Revenue 2019: $362,632Expenses 2019: $360,628Net Income 2019: $2,0042019Revenue 2020: $356,260Expenses 2020: $249,760Net Income 2020: $106,5002020Revenue 2022: $400,761Expenses 2022: $317,665Net Income 2022: $83,0962022

Highlighted filing

2012

Revenue-
Expenses$396,147
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 22, 2013
Return Version
2011v1.5
Gross Receipts
$372,330
Mission and Program Overview

Mission

The purpose of the Ohio Fire and Emergency Services Foundation is to promote professional development and provide education and training for fire suppression, fire prevention, emergency management and other areas of public safety for Ohio's fire, emergency medical service and emergency response officers and members.

Filing and Contact Details

Filer

EIN
31-1331742
Raw XML AppendixShowing 400 of 446 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF MISCELLANEOUS EXPENSE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION 'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO 2009 ARE CLOSED
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS 6 DISTRICTS. EACH DISTRICT APPOINTS 1 MEMBER TO REPRESENT IT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR REVIEWS THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REQUIRES THAT A CONFLICT OF INTEREST POLICY BE SIGNED ANNUALLY. ANY POTENTIAL CONFLICTS ARE DISCUSSED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY0216033
IRS990/TotalNetAssetsFundBalances/EOY0192216
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue04909
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0300000
IRS990/TotalProgramServiceRevenue0295831

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