Civic Intelligence

Our Firefighters Childrens Foundation

990 • Fiscal year 2019 • EIN 54-2064625

Jun 01, 2018 to May 31, 2019 • Filed on Sep 30, 2019

Organization ProfileOFCFNYC.COM
P O Box 361New York, NY 10029

(646) 623-8083

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-384%

Higher net margin than 3% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$123,201

Up $5,741 (+4.9%) from 2018

Net Assets

Up

$123,201

Up $5,741 (+4.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin3rd percentile

Revenue

Down

$1,660

Down $12,327 (-88%) from 2018

Expenses

Down

$8,034

Down $5,953 (-43%) from 2018

Net Income

Down

-$6,374

Down $6,374 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2013: $46,265Liabilities 2013: $0Net Assets 2013: $46,2652013Assets 2014: $105,576Liabilities 2014: $0Net Assets 2014: $105,5762014Assets 2015: $140,410Liabilities 2015: $0Net Assets 2015: $140,4102015Assets 2016: $127,785Liabilities 2016: $0Net Assets 2016: $127,7852016Assets 2018: $117,460Liabilities 2018: $0Net Assets 2018: $117,4602018Assets 2019: $123,201Liabilities 2019: $0Net Assets 2019: $123,2012019Assets 2020: $128,960Liabilities 2020: $0Net Assets 2020: $128,9602020Assets 2021: $2,748Liabilities 2021: $0Net Assets 2021: $2,7482021Assets 2023: $7,001Liabilities 2023: $0Net Assets 2023: $7,0012023Assets 2024: $2,804Liabilities 2024: $02024Assets 2025: $10,602Liabilities 2025: $0Net Assets 2025: $10,6022025

Highlighted filing

2019

Assets$123,201
Liabilities$0
Net Assets$123,201
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $96,023Expenses 2013: $70,407Net Income 2013: $25,6162013Revenue 2014: $68,993Expenses 2014: $117,662Net Income 2014: -$48,6692014Revenue 2015: $122,349Expenses 2015: $76,370Net Income 2015: $45,9792015Revenue 2016: $63,115Expenses 2016: $121,288Net Income 2016: -$58,1732016Revenue 2018: $13,987Expenses 2018: $13,987Net Income 2018: $02018Revenue 2019: $1,660Expenses 2019: $8,034Net Income 2019: -$6,3742019Revenue 2020: $23,619Expenses 2020: $20,538Net Income 2020: $3,0812020Revenue 2021: $27,906Expenses 2021: $25,190Net Income 2021: $2,7162021Revenue 2023: $161,350Expenses 2023: $154,349Net Income 2023: $7,0012023Revenue 2024: $199,000Expenses 2024: $196,196Net Income 2024: $2,8042024Revenue 2025: $249,177Expenses 2025: $230,315Net Income 2025: $18,8622025

Highlighted filing

2019

Revenue$1,660
Expenses$8,034
Net Income-$6,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,660
Mission and Program Overview

Mission

By offering an affordable option for theatrical entertainment and to increase the availability of a theatrical experience. Target audience are nyc school age children and our programs are selected by picking themes that are relevant to current events or holidays

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$113,200$118,943▲ $5,743
Land, Buildings, and Equipment, Net$4,107$4,107→ $0
Cash and Non-Interest-Bearing Accounts$153$151▼ $2
Total Assets$117,460$123,201▲ $5,741
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,460$123,201▲ $5,741
Total Net Assets Fund Balance$117,460$123,201▲ $5,741
Total Liabilities and Net Assets / Fund Balance$117,460$123,201▲ $5,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,107$17,670$21,777
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
John RuizDirector
Paula CrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,660
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$2,820--$2,820
Fees for Services Other$2,200--$2,200
Other Expenses$50--$50
Total Functional Expenses$8,034$0$0$8,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A meeting is held and the 990 form is reviewed for discrepencies”

Conflict of interest policy compliance Part VI line 12C

“Submission by officers are reviewed to determine there is no conflictof interest on submission received”

CEO executive director top management comp Part VI line 15A

“There being no compensation of officer(s) there was no review”

Other officer or key employee compensation Part VI line 15B

“No compensation was awarded therefore there was no review”

Governing documents etc available to public Part VI line 19

“When requested documentation is applied”

Filing and Contact Details

Filer

Filer Name
Our Firefighters Childrensfoundation
EIN
54-2064625
Address
P O BOX 361, NEW YORK, NY 10029

Signing Officer

Name
John Ruiz
Title
Director
Phone
6466238083
Signed
2019-09-30
Discuss with paid preparer
No

Organization Details

Principal Officer
John Ruiz
Formed
2002
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Jms Services Inc
Address
P O BOX 1402 TRIBORO STA, New York, NY 10035
Preparer
Johnie Simmons
Phone
2123689741
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjusting depreciation allowed”

List of other fees for services expenses Part IX line 11G

“PRODUCTION COST FEES”

List of other expenses Part IX line 24E

“Additional production costs”

Raw XML Appendix325 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06466238083
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR FIREFIGHTERS CHILDRENSFOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OURF
ReturnHeader/Filer/EIN0542064625
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 361
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DAEA59DD2E117EFB9F3AEEE0265817072C07C89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DAEA59DD2E117EFB9F3AEEE0265817072C07C89
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026114720192891w0zskf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.254.250.54
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTm014:14:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134018503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1402 TRIBORO STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010035
ReturnHeader/PreparerPersonGrp/PhoneNum02123689741
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNIE SIMMONS
ReturnHeader/ReturnTs02019-10-16T14:12:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,201
Liabilities
$0
Net assets
$123,201
Revenue
$1,660
Expenses
$8,034
Net income
-$6,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.49$2.30$0.19
2024Summary only. Only limited summary data is available for this year.$0.03$0.00$1.99$1.96$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.61$1.54$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.28$0.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.24$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.02$0.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.14$0.14$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.63$1.21$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.22$0.76$0.46
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.69$1.18$0.49
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.96$0.70$0.26