Civic Intelligence

Firefighter Angel Foundation

990EZ • Fiscal year 2023 • EIN 47-4963510

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

(928) 451-4002

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$66,682

Up $1,582 (+2.4%) from 2022

Net Assets

Up

$66,682

Up $1,582 (+2.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Down

$47,888

Down $22,812 (-32%) from 2022

Expenses

Down

$46,306

Down $27,134 (-37%) from 2022

Net Income

Up

$1,582

Up $4,322 (+158%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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: $67,841Net Assets 2021: $67,8412021Assets 2022: $65,100Liabilities 2022: $0Net Assets 2022: $65,1002022Assets 2023: $66,682Liabilities 2023: $0Net Assets 2023: $66,6822023Assets 2024: $58,981Net Assets 2024: $58,9812024

Highlighted filing

2023

Assets$66,682
Liabilities$0
Net Assets$66,682
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$47,888
Expenses$46,306
Net Income$1,582
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$47,888
Mission and Program Overview

Mission

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

Organized for the charitable purpose of positively impacting children in need and to support families in crisis.

Program Services

DescriptionGrantsExpenses
ORGANIZED FOR THE CHARITABLE PURPOSE OF POSITIVELY IMPACTING CHILDREN IN NEED AND TO SUPPORT FAMILIES IN CRISIS.-$14,301
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY LAVERSTreasurer-$0--
MARY MARIE DALTONPresident-$0--
TAMRA HERNANDEZMember At Large-$0--
SHELLY CROSSMANMember At Large-$0--
MARGARITA GRANTSecretary-$0--
CODY ROSEExecutive Director-$0--
TAMMY ROSEProgram Directo-$0--
Filing and Contact Details

Filer

Filer Name
Firefighter Angel Foundation
EIN
47-4963510
Phone
9284514002
Address
PO BOX 25931, PRESCOTT VALLEY, AZ 86312

Signing Officer

Name
Tiffany Lavers
Title
Treasurer
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Manzanita Accounting
Address
8168 E Florentine Ste A, Prescott Valley, AZ 86314
Preparer
Adam M England EA
Phone
9288000865
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $744”

Other Expenses.1002

“Office Expenses $1290”

Other Expenses.1005

“Travel $630”

Other Expenses.1007

“Conferences, Conventions, and Meetings $258”

Other Expenses.1012

“Insurance $1194”

Other Expenses.1

“Christmas deliveries $24001”

Other Expenses.2

“BACK TO SCHOOL $5591”

Other Expenses.3

“PANCAKE BREAKFASTS $2494”

Other Expenses.4

“COMMUNITY OUTREACH $2412”

Other Expenses.5

“Apparel and uniforms $1911”

Other Expenses.6

“WAREHOUSE SUPPLIES $1568”

Other Expenses.7

“Misc business expenses $327”

Other Expenses.10

“Volunteer food and drink $60”

Other Assets.1

“PETTY CASH - Beginning $0 PETTY CASH - Ending $900”

Raw XML Appendix176 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY LAVERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY CROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARITA GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CODY ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMY ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAM DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0900
IRS990EZ/OtherExpensesTotalAmt042480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0387
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014301
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt047888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0FIREFIGHTERANGEL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121215
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121215
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073402
IRS990ScheduleA/Total509Grp/TotalAmt0121215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHRISTMAS DELIVERIES $24001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BACK TO SCHOOL $5591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PANCAKE BREAKFASTS $2494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY OUTREACH $2412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9APPAREL AND UNIFORMS $1911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WAREHOUSE SUPPLIES $1568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC BUSINESS EXPENSES $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOLUNTEER FOOD AND DRINK $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PETTY CASH - Beginning $0 PETTY CASH - Ending $900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY LAVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREFIGHTER ANGEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0474963510
ReturnHeader/Filer/PhoneNum09284514002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25931
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086312
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834019339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Manzanita Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08168 E Florentine Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09288000865
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam M England EA
ReturnHeader/ReturnTs02024-11-14T10:21:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,682
Liabilities
$0
Net assets
$66,682
Revenue
$47,888
Expenses
$46,306
Net income
$1,582
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$0.00$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