Civic Intelligence

Houston Professional Fire Fighters Association Charitable Foundation

990EZ • Fiscal year 2014 • EIN 46-2900000

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

1907 Freeman StreetHouston, TX 77009

(713) 223-9166

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$26,134

Up $2,412 (+10%) from 2013

Net Assets

Up

$26,134

Up $2,412 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$37,316

Down $58,899 (-61%) from 2013

Expenses

Down

$34,904

Down $37,589 (-52%) from 2013

Net Income

Down

$2,412

Down $21,310 (-90%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $23,722Liabilities 2013: $0Net Assets 2013: $23,7222013Assets 2014: $26,134Liabilities 2014: $0Net Assets 2014: $26,1342014Assets 2015: $66,592Liabilities 2015: $2,241Net Assets 2015: $64,3512015Assets 2016: $75,682Liabilities 2016: $2,2412016Assets 2017: $92,940Liabilities 2017: $13,062Net Assets 2017: $79,8782017Assets 2018: $464,942Liabilities 2018: $8,977Net Assets 2018: $455,9652018Assets 2019: $548,749Liabilities 2019: $11,491Net Assets 2019: $537,2582019Assets 2020: $539,550Liabilities 2020: $11,073Net Assets 2020: $528,4772020Assets 2021: $857,160Liabilities 2021: $36,293Net Assets 2021: $820,8672021Assets 2022: $924,224Liabilities 2022: $55,820Net Assets 2022: $868,4042022Assets 2023: $1,123,855Liabilities 2023: $146,349Net Assets 2023: $977,5062023Assets 2024: $1,293,843Liabilities 2024: $296,889Net Assets 2024: $996,9542024

Highlighted filing

2014

Assets$26,134
Liabilities$0
Net Assets$26,134

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $96,215Expenses 2013: $72,493Net Income 2013: $23,7222013Revenue 2014: $37,316Expenses 2014: $34,904Net Income 2014: $2,4122014Revenue 2015: $60,167Expenses 2015: $21,950Net Income 2015: $38,2172015Revenue 2016: $63,790Expenses 2016: $54,700Net Income 2016: $9,0902016Revenue 2017: $129,111Expenses 2017: $122,674Net Income 2017: $6,4372017Revenue 2018: $403,553Expenses 2018: $27,466Net Income 2018: $376,0872018Revenue 2019: $359,257Expenses 2019: $277,964Net Income 2019: $81,2932019Revenue 2020: $341,631Expenses 2020: $350,412Net Income 2020: -$8,7812020Revenue 2021: $548,672Expenses 2021: $256,282Net Income 2021: $292,3902021Revenue 2022: $512,051Expenses 2022: $464,579Net Income 2022: $47,4722022Revenue 2023: $603,957Expenses 2023: $495,515Net Income 2023: $108,4422023Revenue 2024: $603,670Expenses 2024: $597,732Net Income 2024: $5,9382024

Highlighted filing

2014

Revenue$37,316
Expenses$34,904
Net Income$2,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$37,316
Mission and Program Overview

Mission

To provide for the need of local firefighters and their families by providing financial support for charitable, humanitarian, and educational activities.

Program Services

DescriptionGrantsExpenses
SERVE THE NEEDS OF FIREFIGHTERS, THEIR FAMILIES, AND THE COMMUNITY IN HOUSTON, TEXAS AND THE SURROUNDING AREA BY PROVIDING FINANCIAL SUPPORT FOR CHARITABLE, HUMANITARIAN AND EDUCATIONAL ACTIVITIES.$0$34,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALVIN WHITEPresidentPT$0--
JIMMY CAMPBELLTreasurer-$0--
SCOTT WILKEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Houston Professional Fire Fighters
EIN
46-2900000
Phone
7132239166
Address
1907 FREEMAN STREET, HOUSTON, TX 77009

Signing Officer

Name
Alvin White
Title
Officer
Phone
7132239166
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Melton & Melton Llp
Address
6002 ROGERDALE RD SUITE 200, HOUSTON, TX 77072
Preparer
John Bjorngjeld CPA
Phone
2817591120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 50.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: william dowling. Property description: cash. Amount given: 1,759.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: david renaud. Property description: cash. Amount given: 3,066.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: nicole garner. Property description: cash. Amount given: 7,462.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: sabina bebee. Property description: cash. Amount given: 2,771.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: mary sullivan. Property description: cash. Amount given: 4,846.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: grants < 5,000. Property description: cash. Amount given: 15,000. Total included on form 990-ez, line 10: 34,904.

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BROOKE CLIFTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07132239166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01907 FREEMAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037266
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02412
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026134
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034904
IRS990EZ/GrossReceiptsAmt037316
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALVIN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT WILKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE NEED OF LOCAL FIREFIGHTERS AND THEIR FAMILIES BY PROVIDING FINANCIAL SUPPORT FOR CHARITABLE, HUMANITARIAN, AND EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE THE NEEDS OF FIREFIGHTERS, THEIR FAMILIES, AND THE COMMUNITY IN HOUSTON, TEXAS AND THE SURROUNDING AREA BY PROVIDING FINANCIAL SUPPORT FOR CHARITABLE, HUMANITARIAN AND EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034904
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034904
IRS990EZ/TotalProgramServiceExpensesAmt034904
IRS990EZ/TotalRevenueAmt037316
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOCAL341.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0133481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133481
IRS990ScheduleA/TotalSupportAmt0133531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: WILLIAM DOWLING. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: DAVID RENAUD. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: NICOLE GARNER. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: SABINA BEBEE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: MARY SULLIVAN. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: GRANTS < 5,000. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 15,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 34,904.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALVIN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07132239166
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON PROFESSIONAL FIRE FIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0462900000
ReturnHeader/Filer/PhoneNum07132239166
ReturnHeader/Filer/USAddress/AddressLine1Txt01907 FREEMAN STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741550819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELTON & MELTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06002 ROGERDALE RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077072
ReturnHeader/PreparerPersonGrp/PhoneNum02817591120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BJORNGJELD CPA
ReturnHeader/ReturnTs02015-11-16T11:02:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings