Civic Intelligence

Solano-Napa Fire Fighters Foundation Inc.

990EZ • Fiscal year 2020 • EIN 46-2928063

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileN/A
445 Nebraska StreetVallejo, CA 94590

(707) 648-1186

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$25,400

Down $11,729 (-32%) from 2015

Net Assets

Up

-$5,563

Up $13,308 (+71%) from 2015

Liabilities

Down

$30,963

Down $25,037 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Up

$49,665

Up $25,077 (+102%) from 2015

Expenses

Up

$22,258

Up $13,471 (+153%) from 2015

Net Income

Up

$27,407

Up $11,606 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2015: $37,129Liabilities 2015: $56,000Net Assets 2015: -$18,8712015Assets 2020: $25,400Liabilities 2020: $30,963Net Assets 2020: -$5,5632020Assets 2021: $19,613Net Assets 2021: $19,6132021Assets 2022: $40,329Net Assets 2022: $40,3292022Assets 2023: $45,193Net Assets 2023: $45,1932023Assets 2024: $22,620Net Assets 2024: $22,6202024Assets 2025: $34,780Net Assets 2025: $34,7802025

Highlighted filing

2020

Assets$25,400
Liabilities$30,963
Net Assets-$5,563
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $24,588Expenses 2015: $8,787Net Income 2015: $15,8012015Revenue 2020: $49,665Expenses 2020: $22,258Net Income 2020: $27,4072020Revenue 2021: $41,849Expenses 2021: $16,673Net Income 2021: $25,1762021Revenue 2022: $41,943Expenses 2022: $21,227Net Income 2022: $20,7162022Revenue 2023: $36,555Expenses 2023: $31,691Net Income 2023: $4,8642023Revenue 2024: $6,997Expenses 2024: $29,570Net Income 2024: -$22,5732024Revenue 2025: $38,224Expenses 2025: $26,064Net Income 2025: $12,1602025

Highlighted filing

2020

Revenue$49,665
Expenses$22,258
Net Income$27,407
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$52,377
Mission and Program Overview

Mission

The corporation is a nonprofit benefit corporation and is not organized for private gain of any person. It is organized under the nonprofit corporation law of california for public and charitable purposes to support local charities, individuals, and families in need.

The Corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Corporation Law of California for public and charitable purposes.

Program Services

DescriptionGrantsExpenses
To support fire fighters, the community, citizens, and their families due to fire-related or unforseen events.$18,731-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert EngellTreasurer-$0--
Jason WelshPresident-$0--
Alan BatesVice President-$0--
Jennifer CluneySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$52,377$52,377-$52,377
Total Events$52,377$52,377$2,712$49,665
Filing and Contact Details

Filer

Filer Name
Solano-Napa Fire Fighters
EIN
46-2928063
Phone
7076481186
Address
445 Nebraska Street, Vallejo, CA 94590

Signing Officer

Name
Robert Engell
Title
Treasurer
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Daggert Financial PC
Address
1350 Tennessee St, Vallejo, CA 94590
Preparer
Michael F Cavanagh CPA
Phone
7076424427
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Donations $18731”

Other Expenses.2

“Outside contract services $306”

Other Expenses.4

“Meetings $150”

Other Expenses.5

“Bank service charges $49”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $61611 Accounts Payable and Accrued Expenses - Ending $30963”

Raw XML Appendix142 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/PersonNm0Robert Engell
IRS990EZ/BooksInCareOfDetail/PhoneNum07076484421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 Nebraska Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vallejo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02868
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt052377
IRS990EZ/GrossReceiptsAmt052377
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-32970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-32970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Engell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Welsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alan Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Cluney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Corporation Law of California for public and charitable purposes.
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support fire fighters, the community, citizens, and their families due to fire-related or unforseen events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02712
IRS990EZ/SpecialEventsNetIncomeLossAmt049665
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061611
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030963
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022258
IRS990EZ/TotalProgramServiceExpensesAmt018731
IRS990EZ/TotalRevenueAmt049665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02712
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0168
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02544
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations $18731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outside contract services $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service charges $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $61611 Accounts Payable and Accrued Expenses - Ending $30963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Engell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solano-Napa Fire Fighters
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOLA
ReturnHeader/Filer/EIN0462928063
ReturnHeader/Filer/PhoneNum07076481186
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 Nebraska Street
ReturnHeader/Filer/USAddress/CityNm0Vallejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450855269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daggert Financial PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 Tennessee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vallejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094590
ReturnHeader/PreparerPersonGrp/PhoneNum07076424427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael F Cavanagh CPA
ReturnHeader/ReturnTs02021-08-16T14:22:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,400
Liabilities
$30,963
Net assets
-$5,563
Revenue
$49,665
Expenses
$22,258
Net income
$27,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.8$34.8$38.2$26.1$12.2
2024Detailed filing. Detailed filing data is available for this year.$22.6$22.6$7.00$29.6$22.6
2023Detailed filing. Detailed filing data is available for this year.$45.2$45.2$36.6$31.7$4.86
2022Detailed filing. Detailed filing data is available for this year.$40.3$40.3$41.9$21.2$20.7
2021Detailed filing. Detailed filing data is available for this year.$19.6$19.6$41.8$16.7$25.2
2020Detailed filing. Detailed filing data is available for this year.$25.4$31.0$5.56$49.7$22.3$27.4
2015Detailed filing. Detailed filing data is available for this year.$37.1$56.0$18.9$24.6$8.79$15.8