Civic Intelligence

Marco Island Fire-Rescue Foundation Inc.

EIN 51-0634998 • 501(c)3 • Marco Island, FL, United States

Pub. 78 Eligible990-N Coverage
PO Box 925Marco Island, FL 34145United States

marco island area chamber of commerce

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$67,830

Up $13,093 (+24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$67,830

Up $13,093 (+24%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,393

Down $1,828 (-5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $54,737Liabilities 2011: $0Net Assets 2011: $54,7372011Assets 2012: $67,830Liabilities 2012: $0Net Assets 2012: $67,8302012

Highlighted filing

2012

Assets$67,830
Liabilities$0
Net Assets$67,830
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Expenses 2011: $36,2212011Expenses 2012: $34,3932012

Highlighted filing

2012

Revenue-
Expenses$34,393
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,830
Liabilities
$0
Net assets
$67,830
Revenue
-
Expenses
$34,393
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.8$0.00$67.8$34.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$0.00$54.7$36.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.0
Gross Receipts
$47,486
Filing and Contact Details

Filer

EIN
51-0634998
Raw XML Appendix335 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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IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034145
IRS990/AllOtherExpenses/Fundraising015626
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IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0DURING CALENDAR YEAR 2012, THE FOUNDATION CONTINUED TO SUPPORT THE COMMUNITY AND THE REPRESENTATIVES OF THE FIRE DEPARTMENT - FOR WHOM THE FOUNDATION WAS FORMED. FURTHER, AMOUNTS WERE GIVEN TO THE LOCAL NEW JERSEY & NEW YORK FIRE DEPARTMENTS AFFECTED BY SUPERSTORM SANDY IN OCTOBER 2012.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingEvents038533
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants07468
IRS990/GrantsAndSimilarAmntsCY012532
IRS990/GrantsAndSimilarAmntsPriorYear03050
IRS990/GrantsToDomesticIndividuals/ProgramServices0232
IRS990/GrantsToDomesticIndividuals/Total0232
IRS990/GrantsToDomesticOrgs/ProgramServices012300
IRS990/GrantsToDomesticOrgs/Total012300
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts047486
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0203
IRS990/InvestmentIncomePriorYear098
IRS990/InvestmentIncome/TotalRevenueColumn0203
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues08750
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0Assist Marco Island Fire/Rescue Personnel
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10DIANNA G DOHM
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesEOY067830
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/NumberIndependentVotingMembers05
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear033171
IRS990/OtherExpensesCurrentYear021861
IRS990/OtherExpenses/Description0911 Luncheon
IRS990/OtherExpenses/Description1Annual Meeting
IRS990/OtherExpenses/Description2Marketing
IRS990/OtherExpenses/Description3Bank charge
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising22514
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
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IRS990/OtherExpenses/Total01129
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IRS990/OtherExpenses/Total22514
IRS990/OtherExpenses/Total360
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses013093
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990ScheduleA/PublicSupportPercentage50900
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IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0As the grants are made to members of the Marco Island Fire Department
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1to be used for the purpose of additional training, purchase of
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2equipment or as indicated by the beneficiaries; the Foundation allows
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3the recipients to monitor their own purchases and use of monies received.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier3Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10ONE FIREMANS PLAZA
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 1765
IRS990ScheduleI/RecipientTable/AddressUS/City0BREEZY POINT
IRS990ScheduleI/RecipientTable/AddressUS/City1POINT PLEASANT BEACH
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/State1NJ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode011697
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode108742
IRS990ScheduleI/RecipientTable/AmountOfCashGrant06000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant16300
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0n/a
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance1n/a
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(c)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0n/a
IRS990ScheduleI/RecipientTable/MethodOfValuation1n/a
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Superstorm Sandy
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Superstorm Sandy
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10POINT BREEZE VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11OCEAN FIRE COMPANY #1
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Copies are made available at the regularly scheduled mtgs.
IRS990ScheduleO/GeneralExplanation/Explanation1for all Directors to review.
IRS990ScheduleO/GeneralExplanation/Explanation2All documents noted are available for review by the public
IRS990ScheduleO/GeneralExplanation/Explanation3upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT RENTAL 450. 0. 0. 450. EVENT EXPENSES 5021. 0. 0. 5021. EVENT EXPENSES - CRUISE 2355. 0. 0. 2355. PANCAKE BREAKFAST 753. 0. 0. 753. MERCHANDISE 524. 0. 0. 524. MISCELLANEOUS 104. 0. 0. 104. CHARITY 180. 0. 0. 180. PRINTING 435. 0. 0. 435. RENT 482. 0. 0. 482. STATIONERY 335. 0. 0. 335. OFFICE SUPPLIES 1630. 0. 0. 1630. EVENT EXP.- XMAS PARADE 21. 0. 0. 21. EVENT EXP.- SEED MONEY 1900. 0. 0. 1900. GIFTS 200. 0. 0. 200. SIGNS 40. 0. 0. 40. SOFTBALL GAME 241. 0. 0. 241. SUPPLIES 819. 0. 0
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101770 SAN MARCO ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MARCO ISLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034145
IRS990/TheBooksAreInCareOf/NamePerson0DIANNA DOHM MUTUAL OF OMAHA BANK -
IRS990/TheBooksAreInCareOf/TelephoneNumber02393895200
IRS990/TotalAssets/BOY054737
IRS990/TotalAssetsBOY054737
IRS990/TotalAssets/EOY067830
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions047283
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IRS990/TotalExpensesPriorYear036221
IRS990/TotalFunctionalExpenses/Fundraising018140
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFunctionalExpenses/Total034393
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY054737
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY054737
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense016253
IRS990/TotalRevenueCurrentYear047486
IRS990/TotalRevenuePriorYear047298
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0203
IRS990/TotalRevenue/TotalRevenueColumn047486
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510634998
ReturnHeader/Filer/Name/BusinessNameLine10MARCO ISLAND FIRE-RESCUE FOUNDATION INC
ReturnHeader/Filer/NameControl0MARC
ReturnHeader/Filer/Phone02392591405
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 925
ReturnHeader/Filer/USAddress/City0MARCO ISLAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034145
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0DIANNA G DOHM
ReturnHeader/Officer/Phone02392591405
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT H GIBSON PL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104100 CORPORATE SQ 172
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034104
ReturnHeader/Preparer/Name0ROBERT H GIBSON
ReturnHeader/Preparer/Phone02392618010
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T12:07:33-07:00

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