Civic Intelligence

Kent Firefighters Foundation Kff Toys for Joy

990EZ • Fiscal year 2022 • EIN 45-0508504

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 19, 2023

Organization ProfileN/A
PO Box 6383Kent, WA 98064

(253) 797-3001

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$155,069

Up $22,573 (+17%) from 2021

Net Assets

$155,069

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Down

$77,104

Down $14,810 (-16%) from 2021

Expenses

Down

$54,531

Down $18,236 (-25%) from 2021

Net Income

Up

$22,573

Up $3,426 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2012: $52,965Liabilities 2012: $02012Assets 2013: $56,008Liabilities 2013: $02013Assets 2014: $54,454Liabilities 2014: $02014Assets 2015: $62,461Liabilities 2015: $02015Assets 2016: $72,147Liabilities 2016: $02016Assets 2017: $73,682Liabilities 2017: $02017Assets 2018: $70,345Liabilities 2018: $02018Assets 2019: $104,591Liabilities 2019: $02019Assets 2020: $113,349Liabilities 2020: $02020Assets 2021: $132,496Liabilities 2021: $02021Assets 2022: $155,069Liabilities 2022: $0Net Assets 2022: $155,0692022Assets 2023: $151,347Net Assets 2023: $151,3472023Assets 2024: $173,963Net Assets 2024: $173,9632024Assets 2025: $226,622Net Assets 2025: $226,6222025

Highlighted filing

2022

Assets$155,069
Liabilities$0
Net Assets$155,069
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $38,793Expenses 2012: $39,578Net Income 2012: -$7852012Revenue 2013: $40,560Expenses 2013: $37,517Net Income 2013: $3,0432013Revenue 2014: $53,691Expenses 2014: $55,245Net Income 2014: -$1,5542014Revenue 2015: $54,678Expenses 2015: $46,671Net Income 2015: $8,0072015Revenue 2016: $57,735Expenses 2016: $48,049Net Income 2016: $9,6862016Revenue 2017: $95,314Expenses 2017: $93,779Net Income 2017: $1,5352017Revenue 2018: $65,532Expenses 2018: $68,869Net Income 2018: -$3,3372018Revenue 2019: $97,517Expenses 2019: $63,271Net Income 2019: $34,2462019Revenue 2020: $77,868Expenses 2020: $69,110Net Income 2020: $8,7582020Revenue 2021: $91,914Expenses 2021: $72,767Net Income 2021: $19,1472021Revenue 2022: $77,104Expenses 2022: $54,531Net Income 2022: $22,5732022Revenue 2023: $68,190Expenses 2023: $71,912Net Income 2023: -$3,7222023Revenue 2024: $98,113Expenses 2024: $75,497Net Income 2024: $22,6162024Revenue 2025: $154,018Expenses 2025: $101,360Net Income 2025: $52,6582025

Highlighted filing

2022

Revenue$77,104
Expenses$54,531
Net Income$22,573
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 19, 2023
Return Version
2021v4.0
Gross Receipts
$77,104
Mission and Program Overview

Mission

Our mission is to make a positive impact in our community through charitable work and unwavering support

Our mission is to make a positive impact in our community through charitable work and unwavering support.

Program Services

DescriptionGrantsExpenses
ALL OTHER PROGRAM SERVICES-$21,544
HOLIDAY PROGRAMS: TOYS FOR JOYS, SANTA ENGINES, HOLIDAY FAMILIES, COLLECT/DISTRIBUTE TOYS AND FOOD, ADOPTED 38 FAMILIES-$13,106
CRISIS INTERVENTION/CHAPLAIN PROGRAMS-$10,444
ASSISTING OTHER CHARITIES IN OUR LOCAL AREA TO BENEFIT OUR CITIZENS-$8,996
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CODY BOYDTrustee-$0--
PJ KNOWLESTrustee-$0--
BRANDON BUMPUSTrustee-$0--
MARTIN OLIVERTrustee-$0--
PAT PAWLAKTrustee-$0--
RYAN CARPENTERTrustee-$0--
JON GRAZIONITrustee-$0--
JEREMY WARDTrustee-$0--
GORDY PLATTTrustee-$0--
NIKKI SMITHSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Kent Firefighters Foundation
EIN
45-0508504
Phone
2537973001
Address
PO BOX 6383, KENT, WA 98064

Signing Officer

Name
Nikki Smith
Title
Secretary/treasurer
Phone
2537973001
Signed
2023-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Lc Miller CPA
Address
4007 BRIDGEPORT WAY W STE F4, UNIVERSITY PLACE, WA 98466-4330
Preparer
L Calyn Miller CPA
Phone
2535659424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses recognition support plaques 132 wa charity renewal fee 40 wa corp renewal fee 65 holiday programs 13,106 crisis intervention/chapl 10,444 assisting local charities 8,996 supporting mental health 1,848 camp eyabsut 1,116 easter egg hunt 299 bicycle helmets 1,275 youth sports 1,380 covid support 547 breast cancer awareness 3,664 retirees celebration 6,289 scholarship program 4,000 movember 1,126 total 54,327”

Form 990-ez, Part III

“Our mission is to make a positive impact in our community through charitable work and unwavering support.”

Form 990-ez, Part III, Line 31

“All other program services”

Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm0NIKKI SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02537973001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015501 46TH ST CT E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098390
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077104
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022573
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155069
IRS990EZ/GrossReceiptsAmt077104
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CODY BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PJ KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON BUMPUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTIN OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT PAWLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JON GRAZIONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEREMY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GORDY PLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NIKKI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO MAKE A POSITIVE IMPACT IN OUR COMMUNITY THROUGH CHARITABLE WORK AND UNWAVERING SUPPORT.
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLIDAY PROGRAMS: TOYS FOR JOYS, SANTA ENGINES, HOLIDAY FAMILIES, COLLECT/DISTRIBUTE TOYS AND FOOD, ADOPTED 38 FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CRISIS INTERVENTION/CHAPLAIN PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSISTING OTHER CHARITIES IN OUR LOCAL AREA TO BENEFIT OUR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110444
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt321544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054531
IRS990EZ/TotalProgramServiceExpensesAmt054090
IRS990EZ/TotalRevenueAmt077104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0379416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379416
IRS990ScheduleA/TotalSupportAmt0379416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RECOGNITION SUPPORT PLAQUES 132 WA CHARITY RENEWAL FEE 40 WA CORP RENEWAL FEE 65 HOLIDAY PROGRAMS 13,106 CRISIS INTERVENTION/CHAPL 10,444 ASSISTING LOCAL CHARITIES 8,996 SUPPORTING MENTAL HEALTH 1,848 CAMP EYABSUT 1,116 EASTER EGG HUNT 299 BICYCLE HELMETS 1,275 YOUTH SPORTS 1,380 COVID SUPPORT 547 BREAST CANCER AWARENESS 3,664 RETIREES CELEBRATION 6,289 SCHOLARSHIP PROGRAM 4,000 MOVEMBER 1,126 TOTAL 54,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO MAKE A POSITIVE IMPACT IN OUR COMMUNITY THROUGH CHARITABLE WORK AND UNWAVERING SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02537973001
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT FIREFIGHTERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0450508504
ReturnHeader/Filer/PhoneNum02537973001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6383
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822360810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LC MILLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04007 BRIDGEPORT WAY W STE F4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSITY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0984664330
ReturnHeader/PreparerPersonGrp/PhoneNum02535659424
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L CALYN MILLER CPA
ReturnHeader/ReturnTs02023-07-19T12:24:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIKKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,069
Liabilities
$0
Net assets
$155,069
Revenue
$77,104
Expenses
$54,531
Net income
$22,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.54$1.01$0.53
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.98$0.75$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.68$0.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.77$0.55$0.23
2021Summary only. Only limited summary data is available for this year.$1.32$0.00$0.92$0.73$0.19
2020Summary only. Only limited summary data is available for this year.$1.13$0.00$0.78$0.69$0.09
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$0.98$0.63$0.34
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.66$0.69$0.03
2017Summary only. Only limited summary data is available for this year.$0.74$0.00$0.95$0.94$0.02
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.58$0.48$0.10
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.55$0.47$0.08
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.55$0.02
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.41$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.39$0.40$0.01