Civic Intelligence

Douglas County Responders First Foundation

990EZ • Fiscal year 2021 • EIN 81-2037531

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization ProfileN/A
P O Box 1166Roseburg, OR 97470

(541) 672-9000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

2nd percentile

-757%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,305

Down $8,403 (-14%) from 2020

Net Assets

Down

$51,305

Down $8,403 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,110

Down $2,941 (-73%) from 2020

Expenses

Up

$9,513

Up $4,688 (+97%) from 2020

Net Income

Down

-$8,403

Down $7,629 (-986%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2016: $96,977Net Assets 2016: $96,9772016Assets 2017: $84,118Liabilities 2017: $02017Assets 2018: $83,022Liabilities 2018: $02018Assets 2019: $60,482Liabilities 2019: $0Net Assets 2019: $60,4822019Assets 2020: $59,708Liabilities 2020: $0Net Assets 2020: $59,7082020Assets 2021: $51,305Net Assets 2021: $51,3052021Assets 2022: $45,482Net Assets 2022: $45,4822022Assets 2023: $35,568Liabilities 2023: $02023Assets 2024: $35,725Net Assets 2024: $35,7252024

Highlighted filing

2021

Assets$51,305
Liabilities-
Net Assets$51,305
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $102,797Expenses 2016: $5,820Net Income 2016: $96,9772016Revenue 2017: $1,226Expenses 2017: $14,085Net Income 2017: -$12,8592017Revenue 2018: $18Expenses 2018: $1,114Net Income 2018: -$1,0962018Revenue 2019: $13Expenses 2019: $22,553Net Income 2019: -$22,5402019Revenue 2020: $4,051Expenses 2020: $4,825Net Income 2020: -$7742020Revenue 2021: $1,110Expenses 2021: $9,513Net Income 2021: -$8,4032021Revenue 2022: $1,009Expenses 2022: $6,832Net Income 2022: -$5,8232022Revenue 2023: $287Expenses 2023: $10,201Net Income 2023: -$9,9142023Revenue 2024: $1,635Expenses 2024: $1,478Net Income 2024: $1572024

Highlighted filing

2021

Revenue$1,110
Expenses$9,513
Net Income-$8,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.1
Gross Receipts
$1,110
Mission and Program Overview

Mission

First responders health needs

Program Services

DescriptionGrantsExpenses
LEGAL FEES, CONTRACTED SERVICES$1,100$4,925
HEALTH COSTOTHER COST$0$4,588
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BURKEPresident-$0--
GREG MARLARBoard Member-$0--
JOHN HANLONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Douglas County Responders First Foundaton
EIN
81-2037531
Phone
5416729000
Address
P O BOX 1166, ROSEBURG, OR 97470

Signing Officer

Name
Brian Burke
Title
President
Phone
5416729000
Signed
2022-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Jrw Enterprises Inc
Address
665 W WHARTON STREET, ROSEBURG, OR 97471
Preparer
Roxane Whiteaker
Phone
5414646082
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“NO PAYMENTS TO REPORT”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 2.”

Form 990EZ, Part I, Line 16

“HEALTH EXPENSES 4560.”

Form 990EZ, Part I, Line 16

“FEES 26.”

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0665 W WHARTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059708
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01110
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059708
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG MARLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherExpensesTotalAmt04588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRST RESPONDERS HEALTH NEEDS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEGAL FEES, CONTRACTED SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HEALTH COSTOTHER COST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09513
IRS990EZ/TotalProgramServiceExpensesAmt09513
IRS990EZ/TotalRevenueAmt01110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt06357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01212
IRS990ScheduleA/Total509Grp/TotalAmt06357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO PAYMENTS TO REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEALTH EXPENSES 4560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES 26.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416729000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY RESPONDERS FIRST FOUNDATON
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0812037531
ReturnHeader/Filer/PhoneNum05416729000
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1166
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680510152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRW ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0665 W WHARTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097471
ReturnHeader/PreparerPersonGrp/PhoneNum05414646082
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXANE WHITEAKER
ReturnHeader/ReturnTs02022-04-17T08:09:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,305
Liabilities
-
Net assets
$51,305
Revenue
$1,110
Expenses
$9,513
Net income
-$8,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.02$0.01$0.00
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$0.00$0.10$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.01$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.01$0.10$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.04$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.00$0.23$0.23
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$0.00$0.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$0.01$0.14$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$1.03$0.06$0.97