Civic Intelligence

Florida Fire & Emergency Services Foundation Inc

990 • Fiscal year 2012 • EIN 59-3268952

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 27, 2012

880 Airport Road No 11032174-4240
Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$424,590

Down $149,143 (-26%) from 2011

Net Assets

Down

$13,510

Down $9,784 (-42%) from 2011

Liabilities

Down

$411,080

Down $139,359 (-25%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$626,423

Down $82,245 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $573,733Liabilities 2011: $550,439Net Assets 2011: $23,2942011Assets 2012: $424,590Liabilities 2012: $411,080Net Assets 2012: $13,5102012Assets 2013: $572,306Liabilities 2013: $544,609Net Assets 2013: $27,6972013Assets 2014: $521,634Liabilities 2014: $503,049Net Assets 2014: $18,5852014Assets 2015: $175,454Liabilities 2015: $114,834Net Assets 2015: $60,6202015Assets 2016: $311,834Liabilities 2016: $177,291Net Assets 2016: $134,5432016Assets 2017: $440,326Liabilities 2017: $244,901Net Assets 2017: $195,4252017Assets 2018: $365,281Liabilities 2018: $130,394Net Assets 2018: $234,8872018Assets 2019: $338,564Liabilities 2019: $89,773Net Assets 2019: $248,7912019Assets 2020: $289,142Liabilities 2020: $25,000Net Assets 2020: $264,1422020Assets 2021: $281,846Liabilities 2021: $33,817Net Assets 2021: $248,0292021Assets 2022: $280,359Liabilities 2022: $33,556Net Assets 2022: $246,8032022Assets 2023: $296,385Liabilities 2023: $41,479Net Assets 2023: $254,9062023

Highlighted filing

2012

Assets$424,590
Liabilities$411,080
Net Assets$13,510

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $708,6682011Expenses 2012: $626,4232012Expenses 2013: $726,0272013Revenue 2014: $744,165Expenses 2014: $751,677Net Income 2014: -$7,5122014Revenue 2015: $802,118Expenses 2015: $760,083Net Income 2015: $42,0352015Revenue 2016: $89,094Expenses 2016: $36,818Net Income 2016: $52,2762016Revenue 2017: $99,440Expenses 2017: $38,558Net Income 2017: $60,8822017Revenue 2018: $73,839Expenses 2018: $34,376Net Income 2018: $39,4632018Revenue 2019: $48,008Expenses 2019: $34,104Net Income 2019: $13,9042019Revenue 2020: $34,754Expenses 2020: $19,403Net Income 2020: $15,3512020Revenue 2021: $26,877Expenses 2021: $42,990Net Income 2021: -$16,1132021Revenue 2022: $34,238Expenses 2022: $35,464Net Income 2022: -$1,2262022Revenue 2023: $33,036Expenses 2023: $24,933Net Income 2023: $8,1032023

Highlighted filing

2012

Revenue-
Expenses$626,423
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Gross Receipts
$621,355
Mission and Program Overview

Mission

Reduce the loss of life &

Major Activities

Activity 2
The foundation developed public relations programs to promote and raise public awareness of florida's fire and emergency services-fre
Activity 3
The foundation provided scholarships and expended funds for research to promote & implement programs to educate the public and fire service personnel on safety and health issues and to promote the cadet programs in the fire service.
Filing and Contact Details

Filer

EIN
59-3268952
Raw XML AppendixShowing 400 of 509 raw XML fields

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IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING. COPIES ARE AVAILABLE TO THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10880 AIRPORT ROAD STE 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ORMOND BEACH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032174
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0650057476
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(4)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FLORIDA FIRE CHIEFS ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ASSOCIATION OF FIRE CHIEFS DEDICATED TO REDUCE THE LOSS OF LIFE & PROPERTY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.41$2.55$0.33$0.25$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.34$2.47$0.34$0.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.34$2.48$0.27$0.43$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.25$2.64$0.35$0.19$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.90$2.49$0.48$0.34$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.65$1.30$2.35$0.74$0.34$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.40$2.45$1.95$0.99$0.39$0.61
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.77$1.35$0.89$0.37$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.15$0.61$8.02$7.60$0.42
2014Summary only. Only limited summary data is available for this year.$5.22$5.03$0.19$7.44$7.52$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$5.45$0.28$7.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$4.11$0.14$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$5.50$0.23$7.09