Civic Intelligence

William Rolland Firefighters Foundation

990PF • Fiscal year 2021 • EIN 77-0221595

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization Profile
50 W Hillcrest Drive 218Thousand Oaks, CA 91360

(805) 497-6966

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$72,550

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 91.3% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

1.2%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$557,163

Down $12,322 (-2.2%) from 2020

Net Assets

Down

$549,522

Down $12,322 (-2.2%) from 2020

Liabilities

Flat

$7,641

Flat from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Up

$79,477

Up $942 (+1.2%) from 2020

Expenses

Down

$91,799

Down $14,282 (-13%) from 2020

Net Income

Up

-$12,322

Up $15,224 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $629,054Liabilities 2011: $25,0132011Assets 2012: $615,621Liabilities 2012: $25,0132012Assets 2013: $606,789Liabilities 2013: $25,0132013Assets 2014: $597,112Liabilities 2014: $25,0132014Assets 2015: $586,102Liabilities 2015: $25,0002015Assets 2019: $597,031Liabilities 2019: $7,641Net Assets 2019: $589,3902019Assets 2020: $569,485Liabilities 2020: $7,641Net Assets 2020: $561,8442020Assets 2021: $557,163Liabilities 2021: $7,641Net Assets 2021: $549,5222021Assets 2022: $590,482Liabilities 2022: $7,641Net Assets 2022: $582,8412022Assets 2023: $618,676Liabilities 2023: $7,641Net Assets 2023: $611,0352023Assets 2024: $1,180,886Liabilities 2024: $7,641Net Assets 2024: $1,173,2452024

Highlighted filing

2021

Assets$557,163
Liabilities$7,641
Net Assets$549,522
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $63,124Expenses 2011: $772,726Net Income 2011: -$709,6022011Revenue 2012: $62,524Expenses 2012: $75,957Net Income 2012: -$13,4332012Revenue 2013: $69,371Expenses 2013: $78,203Net Income 2013: -$8,8322013Revenue 2014: $69,989Expenses 2014: $79,666Net Income 2014: -$9,6772014Revenue 2015: $69,988Expenses 2015: $80,985Net Income 2015: -$10,9972015Revenue 2019: $138,396Expenses 2019: $97,711Net Income 2019: $40,6852019Revenue 2020: $78,535Expenses 2020: $106,081Net Income 2020: -$27,5462020Revenue 2021: $79,477Expenses 2021: $91,799Net Income 2021: -$12,3222021Revenue 2022: $80,023Expenses 2022: $46,704Net Income 2022: $33,3192022Revenue 2023: $67,652Expenses 2023: $39,458Net Income 2023: $28,1942023Revenue 2024: $655,744Expenses 2024: $93,534Net Income 2024: $562,2102024

Highlighted filing

2021

Revenue$79,477
Expenses$91,799
Net Income-$12,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KAY GREEN - ROLLANDCEO & SecretaryPT$72,550-$72,550
CARINA HASTINGSVice President & TreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN CANCER SOCIETYCANCER RESEARCHPCOKLAHOMA CITY, OK, US$5,000
Filing and Contact Details

Filer

Filer Name
The William Rolland Firefighters
EIN
77-0221595
Phone
8054976966
Address
50 W HILLCREST DRIVE 218, THOUSAND OAKS, CA 91360

Signing Officer

Name
Mary Kay Green - Rolland
Title
CEO & Secretary
Phone
8054976966
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Temo Arjani Llp
Address
301 E COLORADO BLVD SUITE 426, PASADENA, CA 91101
Preparer
Wendell Young
Phone
6265781978
Raw XML Appendix336 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt026384
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026384
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07595
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019735
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019085
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019085
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0108947
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt056822
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07595
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019735
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt083206
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt056822
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0128032
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt071210
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt047527
LandEtcSchedule2/LandEtcGrp/BookValueAmt0181044
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0228571
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0704
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0704
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010669
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1250000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DVD IN PROCESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1EDUCATIONAL INSTITUTE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010669
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1250000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010669
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1250000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1175
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt040
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INSURANCE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt040
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt040
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt07641
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07641
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt12702
TaxesSchedule/TaxesDetail/CategoryTxt0CA DEPARTMENT OF JUSTICE
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12702
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY GREEN - ROLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08054976966
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILLIAM ROLLAND FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& CANCER RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0770221595
ReturnHeader/Filer/PhoneNum08054976966
ReturnHeader/Filer/USAddress/AddressLine1Txt050 W HILLCREST DRIVE 218
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954149172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMO ARJANI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E COLORADO BLVD SUITE 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06265781978
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDELL YOUNG
ReturnHeader/ReturnTs02022-11-01T19:12:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAY GREEN - ROLLAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,163
Liabilities
$7,641
Net assets
$549,522
Revenue
$79,477
Expenses
$91,799
Net income
-$12,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.66$0.09$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.07$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.08$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.14$0.10$0.04
2015Summary only. Only limited summary data is available for this year.$0.59$0.03$0.07$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$0.60$0.03$0.07$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.61$0.03$0.07$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.62$0.03$0.06$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.63$0.03$0.06$0.77$0.71