Civic Intelligence

N C Fallen Firefighters Foundation

990EZ • Fiscal year 2014 • EIN 31-1696730

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

2501 Blue Ridge RdRaleigh, NC 27607

(919) 863-4341

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

92nd percentile

42%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE M • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

90th percentile

43%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$120,034

Up $38,170 (+47%) from 2011

Net Assets

Up

$120,034

Up $38,170 (+47%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,675

Up $53,270 (+194%) from 2011

Expenses

Up

$46,543

Up $16,360 (+54%) from 2011

Net Income

Up

$34,132

Up $36,910 (+1329%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $84,642Liabilities 2010: $0Net Assets 2010: $84,6422010Assets 2011: $81,864Liabilities 2011: $0Net Assets 2011: $81,8642011Assets 2014: $120,034Net Assets 2014: $120,0342014Assets 2015: $136,907Net Assets 2015: $136,9072015Assets 2016: $125,253Liabilities 2016: $441Net Assets 2016: $124,8122016Assets 2017: $123,050Liabilities 2017: $1,833Net Assets 2017: $121,2172017Assets 2018: $117,406Liabilities 2018: $1,462Net Assets 2018: $115,9442018Assets 2019: $143,191Liabilities 2019: $1,183Net Assets 2019: $142,0082019Assets 2020: $168,074Liabilities 2020: $0Net Assets 2020: $168,0742020Assets 2021: $226,707Liabilities 2021: $0Net Assets 2021: $226,7072021Assets 2022: $224,601Liabilities 2022: $874Net Assets 2022: $223,7272022Assets 2024: $284,675Liabilities 2024: $1,001Net Assets 2024: $283,6742024

Highlighted filing

2014

Assets$120,034
Liabilities-
Net Assets$120,034

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $34,478Expenses 2010: $34,048Net Income 2010: $4302010Revenue 2011: $27,405Expenses 2011: $30,183Net Income 2011: -$2,7782011Revenue 2014: $80,675Expenses 2014: $46,543Net Income 2014: $34,1322014Revenue 2015: $81,326Expenses 2015: $50,947Net Income 2015: $30,3792015Revenue 2016: $54,505Expenses 2016: $66,600Net Income 2016: -$12,0952016Revenue 2017: $77,300Expenses 2017: $80,895Net Income 2017: -$3,5952017Revenue 2018: $65,116Expenses 2018: $70,389Net Income 2018: -$5,2732018Revenue 2019: $101,571Expenses 2019: $75,507Net Income 2019: $26,0642019Revenue 2020: $53,662Expenses 2020: $27,596Net Income 2020: $26,0662020Revenue 2021: $158,160Expenses 2021: $99,527Net Income 2021: $58,6332021Revenue 2022: $174,993Expenses 2022: $119,755Net Income 2022: $55,2382022Revenue 2024: $234,479Expenses 2024: $161,571Net Income 2024: $72,9082024

Highlighted filing

2014

Revenue$80,675
Expenses$46,543
Net Income$34,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$125,895
Mission and Program Overview

Mission

Holds annual memorial service for families of nc firefighters killed in the line of duty; maintains memorial site; assists depts with funerals of lodd firefighters; support for families

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
HELD ANNUAL MEMORIAL SERVICE FOR FAMILIES OF FALLEN FIREFIGHTERS HONORING 11 DECEDENTS; ASSISTED IN 6 FUNERALS; MAINTAINED MEMORIAL SITE IN RALEIGH, NC-$23,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED BRINSONPresident-$0--
DON HUSSEY1st Vice President-$0--
RICK WOOD2nd Vice President-$0--
KATHY WEATHERSPOONSecretary-$0--
BILL CARTERTreasurer-$0--
DANA MCKIMChaplain-$0--
RICK FLEMINGBoard Member-$0--
WES WILLIAMSBoard Member-$0--
SAM NIEMYERBoard Member-$0--
TRACY GOLDBACHBoard Member-$0--
KATHY GUYER-MARTINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
NC FALLEN FIREFIGHTER'S FOUNDATION
EIN
31-1696730
Phone
9198634341
Address
2501 BLUE RIDGE RD, RALEIGH, NC 27607

Signing Officer

Name
Edward Brinson
Title
President
Phone
9198634341
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Dean Coward CPA
Address
240 SKYLAND DR, SYLVA, NC 28779-5242
Preparer
Dean Coward CPA
Phone
8285863002
Supplemental Narrative

Additional Explanations

Other

Primary Exempt Purpose - To lead the effort to remember North Carolina's fallen firefighters and support their families and departments. The NCFFF will compile, maintain and make available information concerning our fallen firefighters. The NCFFF will assist departments suffering a line-of-duty death of a member to plan and assist in providing appropriate funeral or memorial services to honor the fallen and support the families and department. The NCFFF will work with other NC based fire service and government agencies and the National Fallen Firefighters Foundation and endeavor to cultivate a fraternal spirit among firefighters as they endure the loss of a fellow firefighter. The NCFFF will conduct an annual memorial service at the State memorial site in Raleigh, NC to honor those killed in the line of duty in the previous year and host the families at the memorial service.

Other

Beginning inventory 40,106

Other

Merchandise purchased 40,783

Other

Sales commissions 2,640

Other

Shipping, other expense 584

Other

Less: ending inventory (41,352)

Other

Cost of goods sold 42,761

Form 990EZ, Part I, Line 16

Memorial service expenses 7544. Travel 1280. Meals 224. Telephone/internet charges 715. Repairs to memorial 1594. Sales tax paid 5479. Bank fees 26. Uniforms 696. Contract services 18375. Dues 60. Assistance for firefighter funerals 921. Office expenses 158. Property tax 23. Website 775. Insurance 3132. Penalties 300.

Form 990EZ, Part II, Line 24

Equipment 2950. 4580. Merchandise inventory 40106. 41352.

Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED BRINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023903
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Primary Exempt Purpose - To lead the effort to remember North Carolina's fallen firefighters and support their families and departments. The NCFFF will compile, maintain and make available information concerning our fallen firefighters. The NCFFF will assist departments suffering a line-of-duty death of a member to plan and assist in providing appropriate funeral or memorial services to honor the fallen and support the families and department. The NCFFF will work with other NC based fire service and government agencies and the National Fallen Firefighters Foundation and endeavor to cultivate a fraternal spirit among firefighters as they endure the loss of a fellow firefighter. The NCFFF will conduct an annual memorial service at the State memorial site in Raleigh, NC to honor those killed in the line of duty in the previous year and host the families at the memorial service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Beginning inventory 40,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchandise purchased 40,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales commissions 2,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Shipping, other expense 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Less: ending inventory (41,352)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cost of goods sold 42,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMORIAL SERVICE EXPENSES 7544. TRAVEL 1280. MEALS 224. TELEPHONE/INTERNET CHARGES 715. REPAIRS TO MEMORIAL 1594. SALES TAX PAID 5479. BANK FEES 26. UNIFORMS 696. CONTRACT SERVICES 18375. DUES 60. ASSISTANCE FOR FIREFIGHTER FUNERALS 921. OFFICE EXPENSES 158. PROPERTY TAX 23. WEBSITE 775. INSURANCE 3132. PENALTIES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT 2950. 4580. MERCHANDISE INVENTORY 40106. 41352.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD BRINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09198634341
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ReturnHeader/Filer/BusinessNameControlTxt0NCFA
ReturnHeader/Filer/EIN0311696730
ReturnHeader/Filer/PhoneNum09198634341
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ReturnHeader/Filer/USAddress/ZIPCd027607
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 SKYLAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYLVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0287795242
ReturnHeader/PreparerPersonGrp/PhoneNum08285863002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN COWARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T13:31:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.01$2.84$2.34$1.62$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$1.75$1.20$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$1.58$1.00$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.54$0.28$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$1.02$0.76$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.65$0.70$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$0.77$0.81$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.55$0.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.81$0.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.81$0.47$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.27$0.30$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.34$0.34$0.00