Civic Intelligence

Tennessee Firefighters Burn Foundation Inc

990EZ • Fiscal year 2012 • EIN 43-1972025

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 17, 2012

Organization Profile
2550 Park Drive37214
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$87,805

Up $16,277 (+23%) from 2011

Net Assets

$83,487

No earlier filing loaded for comparison.

Liabilities

Up

$4,318

Up $4,318 from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Up

$47,609

Up $13,943 (+41%) from 2011

Expenses

Up

$35,650

Up $11,999 (+51%) from 2011

Net Income

Up

$11,959

Up $1,944 (+19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $71,528Liabilities 2011: $02011Assets 2012: $87,805Liabilities 2012: $4,318Net Assets 2012: $83,4872012Assets 2013: $88,361Liabilities 2013: $987Net Assets 2013: $87,3742013Assets 2014: $101,065Liabilities 2014: $4,874Net Assets 2014: $96,1912014Assets 2015: $107,417Liabilities 2015: $4,874Net Assets 2015: $102,5432015Assets 2016: $108,796Liabilities 2016: $4,874Net Assets 2016: $103,9222016Assets 2017: $138,320Liabilities 2017: $4,872Net Assets 2017: $133,4482017Assets 2018: $149,650Liabilities 2018: $4,872Net Assets 2018: $144,7782018Assets 2019: $157,547Liabilities 2019: $4,872Net Assets 2019: $152,6752019Assets 2020: $164,833Liabilities 2020: $4,872Net Assets 2020: $159,9612020Assets 2021: $175,348Liabilities 2021: $4,871Net Assets 2021: $170,4772021

Highlighted filing

2012

Assets$87,805
Liabilities$4,318
Net Assets$83,487
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60K$40K$20K$0Revenue 2011: $33,666Expenses 2011: $23,651Net Income 2011: $10,0152011Revenue 2012: $47,609Expenses 2012: $35,650Net Income 2012: $11,9592012Revenue 2013: $46,635Expenses 2013: $42,748Net Income 2013: $3,8872013Revenue 2014: $36,759Expenses 2014: $27,942Net Income 2014: $8,8172014Revenue 2015: $33,678Expenses 2015: $27,326Net Income 2015: $6,3522015Revenue 2016: $24,975Expenses 2016: $23,596Net Income 2016: $1,3792016Revenue 2017: $51,570Expenses 2017: $22,044Net Income 2017: $29,5262017Revenue 2018: $24,744Expenses 2018: $13,414Net Income 2018: $11,3302018Revenue 2019: $26,216Expenses 2019: $18,319Net Income 2019: $7,8972019Revenue 2020: $13,409Expenses 2020: $6,123Net Income 2020: $7,2862020Revenue 2021: $13,813Expenses 2021: $3,297Net Income 2021: $10,5162021

Highlighted filing

2012

Revenue$47,609
Expenses$35,650
Net Income$11,959
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To assist burn survivors in their recove

Filing and Contact Details

Filer

EIN
43-1972025
Raw XML Appendix170 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
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IRS990EZ/ContributionsGiftsGrantsEtc047273
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011959
IRS990EZ/FeesAndOthPymtToIndContractors016356
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/InvestmentIncome0336
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IRS990EZ/OccupancyRentUtilitiesAndMaint011826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101147 GARTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11225 ELYSIAN FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121147 GARTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13561 GRIFFIN CIRCLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE MCCUTHCEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMBER GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PERRY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ND VICE PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07294
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST BURN SURVIVORS IN THEIR RECOVE
IRS990EZ/PrintingPublicationsPostage0174
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF SUMMER CAMP FOR CHILDREN WHO ARE BURN VICTIMSSURVIVORS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY04318
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10561 GRIFFIN CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HERMITAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037076
IRS990EZ/TheBooksAreInCareOf/NamePerson0PERRY PHILLIPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06154179274
IRS990EZ/TotalAssets/BOY071528
IRS990EZ/TotalAssets/EOY087805
IRS990EZ/TotalExpenses035650
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue047609
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032907
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034851
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023224
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0175144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0336
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0233
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0345
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years048
IRS990ScheduleA/GrossInvestmentIncome509/Total01242
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0526
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07718
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05785
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014029
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01242
IRS990ScheduleA/InvestmentIncomePercentage00.00650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99350
IRS990ScheduleA/PublicSupportTotal5090189173
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033433
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044607
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IRS990ScheduleA/TotalSupportTotal/Total0190415
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REGISTRATION FEES 100 SUPPLIES 1034 OPERATIONS 1991 INSURANCE 3098 MISCELLANEOUS 1071
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR OUTSTANDING CHECKS 0 4318
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431972025
ReturnHeader/Filer/Name/BusinessNameLine10TENNESSEE FIREFIGHTERS BURN FOUNDAT
ReturnHeader/Filer/NameControl0TENN
ReturnHeader/Filer/USAddress/AddressLine102550 PARK DRIVE
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-17
ReturnHeader/Officer/Name0PERRY PHILLIPS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADVANCED TAX & INCOME SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101008-B FORREST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037206
ReturnHeader/Preparer/Name0WILLIAM WALLACE EA
ReturnHeader/Preparer/Phone06152275916
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-31T13:54:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,805
Liabilities
$4,318
Net assets
$83,487
Revenue
$47,609
Expenses
$35,650
Net income
$11,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.14$0.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$0.13$0.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$0.26$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$0.25$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$0.52$0.22$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.03$0.34$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.37$0.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.47$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.83$0.48$0.36$0.12
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.34$0.24$0.10