Civic Intelligence

Sebastopol Firefighters Foundation

990EZ • Fiscal year 2021 • EIN 47-3476365

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization ProfileN/A
708 Gravenstein Hwy N 243Sebastopol, CA 95472

(707) 849-8174

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.5%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

814%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,053

Down $8,011 (-7.5%) from 2020

Net Assets

Down

$99,053

Down $8,011 (-7.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$71,277

Up $63,481 (+814%) from 2020

Expenses

Up

$50,183

Up $42,340 (+540%) from 2020

Net Income

Up

$21,094

Up $21,141 (+44981%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2017: $87,677Net Assets 2017: $87,6772017Assets 2018: $102,383Net Assets 2018: $102,3832018Assets 2019: $107,111Net Assets 2019: $107,1112019Assets 2020: $107,064Net Assets 2020: $107,0642020Assets 2021: $99,053Net Assets 2021: $99,0532021Assets 2022: $608,549Liabilities 2022: $0Net Assets 2022: $608,5492022Assets 2023: $563,145Liabilities 2023: $0Net Assets 2023: $563,1452023Assets 2024: $680,243Liabilities 2024: $0Net Assets 2024: $680,2432024

Highlighted filing

2021

Assets$99,053
Liabilities-
Net Assets$99,053
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $116,143Expenses 2017: $76,808Net Income 2017: $39,3352017Revenue 2018: $32,916Expenses 2018: $18,210Net Income 2018: $14,7062018Revenue 2019: $45,757Expenses 2019: $41,029Net Income 2019: $4,7282019Revenue 2020: $7,796Expenses 2020: $7,843Net Income 2020: -$472020Revenue 2021: $71,277Expenses 2021: $50,183Net Income 2021: $21,0942021Revenue 2022: $477,310Expenses 2022: $3,835Net Income 2022: $473,4752022Revenue 2023: $42,684Expenses 2023: $88,088Net Income 2023: -$45,4042023Revenue 2024: $81,462Expenses 2024: $62,525Net Income 2024: $18,9372024

Highlighted filing

2021

Revenue$71,277
Expenses$50,183
Net Income$21,094
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$71,277
Mission and Program Overview

Mission

The specific purpose of the Foundation is to support the Sebastopol Fire Department and its firefighters; the activities and needs of the community of Sebastopol; and in cases of disaster and/or traumatic events, other first responders or affected victims.

Program Services

DescriptionGrantsExpenses
Provide assistance to community organizations and the Sebastopol Fire Department.-$49,989
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SimpsonPresident-$0--
Shawn-Paul O'DellTreasurer-$0--
Tommy LeachSecretary-$0--
Jack PiccininiVice President-$0--
Matt SennDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sebastopol Firefighters Foundation
EIN
47-3476365
Phone
7078498174
Address
708 Gravenstein Hwy N 243, Sebastopol, CA 95472

Signing Officer

Name
Shawn-Paul O'Dell
Title
Treasurer
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1383”

Other Expenses.1

“Reserves $15000”

Other Expenses.2

“rain jackets $7331”

Other Expenses.3

“grants and sponsorship $5590”

Other Expenses.4

“pancake breakfast $5112”

Other Expenses.5

“widows and orphans $5000”

Other Expenses.6

“toys for tots $2506”

Other Expenses.7

“ff equipment $1379”

Other Expenses.8

“gifts and donations $1250”

Other Expenses.9

“logo wear $1187”

Other Expenses.10

“Christmas Families $1000”

Other Expenses.11

“Food and dining $699”

Other Expenses.12

“ipad and data $689”

Other Expenses.13

“large animal equipment $553”

Other Expenses.14

“special projects $436”

Other Expenses.16

“Membership $279”

Other Expenses.17

“ice maker $105”

Other Expenses.18

“tax and license $25”

Other Expenses.19

“bank & finance chgs $10”

Other Expenses.20

“supplies $9”

Raw XML Appendix206 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sebastopol
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawn-Paul O'Dell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tommy Leach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jack Piccinini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matt Senn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-29105
IRS990EZ/OtherExpensesTotalAmt049543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of the Foundation is to support the Sebastopol Fire Department and its firefighters; the activities and needs of the community of Sebastopol; and in cases of disaster and/or traumatic events, other first responders or affected victims.
IRS990EZ/PrintingPublicationsPostageAmt0290
IRS990EZ/ProgramServiceRevenueAmt022342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide assistance to community organizations and the Sebastopol Fire Department.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050183
IRS990EZ/TotalProgramServiceExpensesAmt049989
IRS990EZ/TotalRevenueAmt071277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221757
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0293274
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122983
IRS990ScheduleA/Total509Grp/TotalAmt0293274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reserves $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2rain jackets $7331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3grants and sponsorship $5590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4pancake breakfast $5112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5widows and orphans $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6toys for tots $2506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ff equipment $1379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8gifts and donations $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9logo wear $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Christmas Families $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food and dining $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ipad and data $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13large animal equipment $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14special projects $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ice maker $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17tax and license $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18bank & finance chgs $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19supplies $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn-Paul O'Dell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sebastopol Firefighters Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SEBA
ReturnHeader/Filer/EIN0473476365
ReturnHeader/Filer/PhoneNum07078498174
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 Gravenstein Hwy N 243
ReturnHeader/Filer/USAddress/CityNm0Sebastopol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873976308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson Tax and Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Ave First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Gunter
ReturnHeader/ReturnTs02022-10-24T13:25:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shawn-Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,053
Liabilities
-
Net assets
$99,053
Revenue
$71,277
Expenses
$50,183
Net income
$21,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.81$0.63$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.43$0.88$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$4.77$0.04$4.73
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.71$0.50$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.46$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.33$0.18$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.16$0.77$0.39