Civic Intelligence

Firefighter Angel Foundation

990EZ • Fiscal year 2020 • EIN 47-4963510

Jan 01, 2020 to Dec 31, 2020 • 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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

78th percentile

$3,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% 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 / AssetsScore unavailable

Assets

$79,482

No earlier filing loaded for comparison.

Net Assets

$79,482

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$95,289

No earlier filing loaded for comparison.

Expenses

$33,202

No earlier filing loaded for comparison.

Net Income

$62,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $67,841Net 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

2020

Assets$79,482
Liabilities-
Net Assets$79,482
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$95,289
Expenses$33,202
Net Income$62,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2022
Return Version
2020v4.0
Gross Receipts
$95,289
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Held the first annual Back to School Health and Wellness Fair at the Findlay Toyota Center in Prescott Valley. Distributed over 2,500 backpacks and supplies to students throughout Yavapai County.-$16,695
Compensation and Service Providers
Top Officer Pay78th 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 RoseDirector-$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 $610”

Other Expenses.1002

“Office Expenses $425”

Other Expenses.1003

“Information Technology $1689”

Other Expenses.1005

“Travel $1066”

Other Expenses.1012

“Insurance $2220”

Other Expenses.1

“Program Supplies $17137”

Other Expenses.2

“Business Meetings $1622”

Raw XML Appendix164 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/CityNm0PRESCOTT VALLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Dalton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richelle Mills
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Lee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tammy Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Foundation Mgr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt017395
IRS990EZ/OtherExpensesTotalAmt024769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0433
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016695
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033202
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FIREFIGHTERANGEL.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt095270
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095270
IRS990ScheduleA/TotalSupportAmt095289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies $17137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Meetings $1622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY LAVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
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ReturnHeader/Filer/PhoneNum09285333341
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
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ReturnHeader/PreparerPersonGrp/PhoneNum09283796034
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-18T20:09:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAVERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$79,482
Liabilities
-
Net assets
$79,482
Revenue
$95,289
Expenses
$33,202
Net income
$62,087
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$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