Civic Intelligence

Hillsborough County Fire Rescue Foundation

990EZ • Fiscal year 2018 • EIN 46-3310942

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 16, 2019

Organization ProfileN/A
2709 E Hanna AveTampa, FL 33610

(813) 209-0084

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$52,968

Flat from 2018

Net Assets

Flat

$52,968

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$37,815

Flat from 2018

Expenses

Flat

$26,458

Flat from 2018

Net Income

Flat

$11,357

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $24,751Liabilities 2014: $02014Assets 2017: $41,611Net Assets 2017: $41,6112017Assets 2018: $52,968Net Assets 2018: $52,9682018Assets 2018: $52,968Net Assets 2018: $52,9682018Assets 2019: $64,342Net Assets 2019: $64,3422019Assets 2020: $67,956Net Assets 2020: $67,9562020Assets 2021: $72,323Net Assets 2021: $72,3232021Assets 2022: $85,865Net Assets 2022: $85,8652022Assets 2023: $26,402Liabilities 2023: $02023Assets 2024: $15,913Net Assets 2024: $15,9132024Assets 2025: $82,303Liabilities 2025: $0Net Assets 2025: $82,3032025

Highlighted filing

2018

Assets$52,968
Liabilities-
Net Assets$52,968
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2014: $76,681Expenses 2014: $60,743Net Income 2014: $15,9382014Revenue 2017: $52,697Expenses 2017: $37,498Net Income 2017: $15,1992017Revenue 2018: $37,815Expenses 2018: $26,458Net Income 2018: $11,3572018Revenue 2018: $37,815Expenses 2018: $26,458Net Income 2018: $11,3572018Revenue 2019: $41,008Expenses 2019: $29,634Net Income 2019: $11,3742019Revenue 2020: $29,810Expenses 2020: $26,196Net Income 2020: $3,6142020Revenue 2021: $26,973Expenses 2021: $22,606Net Income 2021: $4,3672021Revenue 2022: $45,733Expenses 2022: $32,191Net Income 2022: $13,5422022Revenue 2023: -$13,927Expenses 2023: $45,536Net Income 2023: -$59,4632023Revenue 2024: $39,324Expenses 2024: $49,813Net Income 2024: -$10,4892024Revenue 2025: $91,610Expenses 2025: $25,219Net Income 2025: $66,3912025

Highlighted filing

2018

Revenue$37,815
Expenses$26,458
Net Income$11,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$78,549
Mission and Program Overview

Mission

To promote fire and life safety

Program Services

DescriptionGrantsExpenses
RECOGNITION CEREMONIES - HONORING MEMBERS OF HILLSBOROUGH COUNTY FIRE RESCUE$49,013$40,734
WATER SAFETY - PROVIDING SWIMMING LESSONS THROUGH OUT THE COMMUNITY$13,871$850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARNELL LOUISPresidentPT$0--
MCILRATH VIVIANSecretaryPT$0--
MARTINEZ BRYANTDirector-$0--
WOOD MARYDirector-$0--
JONES DENNISDirector-$0--
JENSEN CLYDEDirector-$0--
HAMRICK MARGARETDirector-$0--
CERONE MATTHEWDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Banquet$49,013$49,013$40,734$8,279
Total Events$49,013$49,013$40,734$8,279
Filing and Contact Details

Filer

Filer Name
Hillsborough County Fire Rescue Foundation
EIN
46-3310942
Phone
8132090084
Address
2709 E Hanna Ave, Tampa, FL 33610

Signing Officer

Name
Louis Carnell
Title
President
Phone
8132090084
Signed
2019-01-16

Preparer

Firm
Elizabeth Mckee CPA Pa
Address
1718 E 7TH AVE SUITE 301, TAMPA, FL 33605
Preparer
Elizabeth Mckee
Phone
8132477177
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 600.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 200.”

Form 990EZ, Part I, Line 16

“Supplies 1085.”

Form 990EZ, Part I, Line 16

“Taxes 1477.”

Form 990EZ, Part I, Line 16

“Public Education 8463.”

Form 990EZ, Part I, Line 16

“Firefighters & Family Support 4002.”

Form 990EZ, Part I, Line 16

“Awards, Grants, Contributions 4089.”

Form 990EZ, Part I, Line 16

“Travel Expense 3247.”

Raw XML Appendix181 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/PersonNm0LOUIS CARNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08132726600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02709 E Hanna Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029536
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052968
IRS990EZ/FundraisingGrossIncomeAmt049013
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078549
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/PersonNm0CARNELL LOUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MCILRATH VIVIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTINEZ BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WOOD MARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONES DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENSEN CLYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HAMRICK MARGARET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CERONE MATTHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote fire and life safety
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SAFETY - PROVIDING SWIMMING LESSONS THROUGH OUT THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECOGNITION CEREMONIES - HONORING MEMBERS OF HILLSBOROUGH COUNTY FIRE RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013871
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt149013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040734
IRS990EZ/SpecialEventsNetIncomeLossAmt08279
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026458
IRS990EZ/TotalProgramServiceExpensesAmt041584
IRS990EZ/TotalRevenueAmt037815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0418752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076681
IRS990ScheduleA/Total509Grp/TotalAmt0418752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418752
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040734
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Award Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues & Subscriptions 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses & Permits 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes 1477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Public Education 8463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Firefighters & Family Support 4002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards, Grants, Contributions 4089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel Expense 3247.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS CARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132090084
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hillsborough County Fire Rescue Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0463310942
ReturnHeader/Filer/PhoneNum08132090084
ReturnHeader/Filer/USAddress/AddressLine1Txt02709 E Hanna Ave
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02105A8EF00E868244707D130A92D7D021BCE8B3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02105A8EF00E868244707D130A92D7D021BCE8B3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.240.164.2
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:36:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH MCKEE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01718 E 7TH AVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033605
ReturnHeader/PreparerPersonGrp/PhoneNum08132477177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH MCKEE
ReturnHeader/ReturnTs02019-02-12T12:37:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,968
Liabilities
-
Net assets
$52,968
Revenue
$37,815
Expenses
$26,458
Net income
$11,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$91.6$25.2$66.4
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$15.9$39.3$49.8$10.5
2023Summary only. Only limited summary data is available for this year.$26.4$0.00$13.9$45.5$59.5
2022Detailed filing. Detailed filing data is available for this year.$85.9$85.9$45.7$32.2$13.5
2021Detailed filing. Detailed filing data is available for this year.$72.3$72.3$27.0$22.6$4.37
2020Detailed filing. Detailed filing data is available for this year.$68.0$68.0$29.8$26.2$3.61
2019Detailed filing. Detailed filing data is available for this year.$64.3$64.3$41.0$29.6$11.4
2018Detailed filing. Detailed filing data is available for this year.$53.0$53.0$37.8$26.5$11.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$53.0$37.8$26.5$11.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$41.6$52.7$37.5$15.2
2014Summary only. Only limited summary data is available for this year.$24.8$0.00$76.7$60.7$15.9