Civic Intelligence

Firefighter Angel Foundation

990EZ • Fiscal year 2021 • EIN 47-4963510

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

Organization ProfileFIREFIGHTERANGEL.ORG
PO Box 25931Prescott Valley, AZ 86312

(928) 533-3341

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

79th percentile

$3,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

22nd percentile

-38%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$67,841

Down $11,641 (-15%) from 2020

Net Assets

Down

$67,841

Down $11,641 (-15%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$59,041

Down $36,248 (-38%) from 2020

Expenses

Up

$70,682

Up $37,480 (+113%) from 2020

Net Income

Down

-$11,641

Down $73,728 (-119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2020: $79,482Net Assets 2020: $79,4822020Assets 2021: $67,841Liabilities 2021: $0Net Assets 2021: $67,8412021Assets 2022: $65,100Liabilities 2022: $0Net Assets 2022: $65,1002022Assets 2023: $66,682Net Assets 2023: $66,6822023Assets 2024: $58,981Net Assets 2024: $58,9812024

Highlighted filing

2021

Assets$67,841
Liabilities$0
Net Assets$67,841
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2020: $95,289Expenses 2020: $33,202Net Income 2020: $62,0872020Revenue 2021: $59,041Expenses 2021: $70,682Net Income 2021: -$11,6412021Revenue 2022: $70,700Expenses 2022: $73,440Net Income 2022: -$2,7402022Revenue 2023: $47,888Expenses 2023: $46,306Net Income 2023: $1,5822023Revenue 2024: $31,572Expenses 2024: $39,273Net Income 2024: -$7,7012024

Highlighted filing

2021

Revenue$59,041
Expenses$70,682
Net Income-$11,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.0
Gross Receipts
$59,041
Mission and Program Overview

Mission

To positively impact children in need and support families in crisis.

Program Services

DescriptionGrantsExpenses
Provided community outreach services and supplies to studens and families in need through the annual Fiesta Bowls grants.-$59,486
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy RoseFoundation Mgr.PT$3,000-$3,000
Mary DaltonPresident-$0--
Richelle MillsSecretary-$0--
Tiffany LaversTreasurer-$0--
Kelly LeeDirector-$0--
Tamara HernandezDirector-$0--
Cody RoseExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Firefighter Angel Foundation
EIN
47-4963510
Phone
9285333341
Address
PO BOX 25931, PRESCOTT VALLEY, AZ 86312

Signing Officer

Name
Tiffany Lavers
Title
Treasurer
Signed
2022-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Three 27 Accounting Services
Address
1456 W Gurley St, Prescott, AZ 86305
Preparer
Theresa Brennan EA
Phone
9283796034
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $113”

Other Expenses.1002

“Office Expenses $577”

Other Expenses.1003

“Information Technology $3131”

Other Expenses.1005

“Travel $773”

Other Expenses.1012

“Insurance $1143”

Other Expenses.1

“Program Supplies $57748”

Other Expenses.2

“Administration Fees $1510”

Other Expenses.3

“Business Meetings $893”

Raw XML Appendix170 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065888
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154274
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154274
IRS990ScheduleA/TotalSupportAmt0154330
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1143
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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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
$67,841
Liabilities
$0
Net assets
$67,841
Revenue
$59,041
Expenses
$70,682
Net income
-$11,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.0$59.0$31.6$39.3$7.70
2023Detailed filing. Detailed filing data is available for this year.$66.7$66.7$47.9$46.3$1.58
2022Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$70.7$73.4$2.74
2021Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$59.0$70.7$11.6
2020Detailed filing. Detailed filing data is available for this year.$79.5$79.5$95.3$33.2$62.1