Civic Intelligence

Fire Foundation of Northeast Iowa

EIN 81-3523586 • 501(c)3 • Raymond, IA

Profile

The fire foundation of northeast iowa is founded to help provide children with special needs the opportunity for an inclusive catholic education in their home parish.

PO Box 211Raymond, IA 50667

www.firefoundationneiowa.org

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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-97%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$116,226

Down $16,021 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$116,226

Down $16,021 (-12%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$16,499

Down $3,966 (-19%) from 2018

Expenses

Up

$32,520

Up $24,002 (+282%) from 2018

Net Income

Down

-$16,021

Down $27,968 (-234%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2017: $120,300Liabilities 2017: $0Net Assets 2017: $120,3002017Assets 2018: $132,247Liabilities 2018: $0Net Assets 2018: $132,2472018Assets 2019: $116,226Liabilities 2019: $0Net Assets 2019: $116,2262019

Highlighted filing

2019

Assets$116,226
Liabilities$0
Net Assets$116,226
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $146,117Expenses 2017: $25,817Net Income 2017: $120,3002017Revenue 2018: $20,465Expenses 2018: $8,518Net Income 2018: $11,9472018Revenue 2019: $16,499Expenses 2019: $32,520Net Income 2019: -$16,0212019

Highlighted filing

2019

Revenue$16,499
Expenses$32,520
Net Income-$16,021
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$116,226
Liabilities
$0
Net assets
$116,226
Revenue
$16,499
Expenses
$32,520
Net income
-$16,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.16$0.33$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.20$0.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.46$0.26$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$16,499
Mission and Program Overview

Mission

The fire foundation of northeast iowa is founded to help provide children with special needs the opportunity for an inclusive catholic education in their home parish.

Program Services

DescriptionGrantsExpenses
THE FIRE FOUNDATION OF NORTHEAST IOWA IS FOUNDED TO HELP PROVIDE CHILDREN WITH SPECIAL NEEDS THE OPPORTUNITY FOR AN INCLUSIVE CATHOLIC EDUCATION IN THEIR HOME PARISH.$7,070-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN SCHMITZPresident-$0--
TOM NOVOTENYVice President-$0--
KRISTI HOLIENVice President-$0--
BRUCE SCHIMTZSecretary-$0--
KIM GRYWACZSecretary-$0--
TERESA SCHMITZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fire Foundation of Northeast Iowa
EIN
81-3523586
Phone
3195291109
Address
PO BOX 211, RAYMOND, IA 50667

Signing Officer

Name
Teresa Schmitz
Title
Treasurer
Signed
2019-10-17
Discuss with paid preparer
Yes

Preparer

Firm
RFSW & Co CPAs PC
Address
14 East Charles St, Oelwein, IA 50662
Preparer
Trent Youngblut
Phone
3192831173
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: ST JOSEPH COMMUNITY SCHOOL | Donee's Address: 216 N BROADWAY AVE NEW HAMPTON IA 50659 | Relationship of Donee: NONE | Cash Amount Given: $10500”

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: BLESSED MARIA ASSUNTA PALLOTTA | Donee's Address: 3225 W 9TH ST WATERLOO IA 50702 | Relationship of Donee: NONE | Cash Amount Given: $8100”

Other Expenses.1001

“Advertising and Promotion $236”

Other Expenses.1002

“Office Expenses $752”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3457”

Other Expenses.2

“BANK CHARGES $32”

Raw XML Appendix151 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/PersonNm0ERIN SCHMITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03195291109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01155 10TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JESUP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132247
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015520
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt025450
IRS990EZ/GrossReceiptsAmt016499
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0979
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132247
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM NOVOTENY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERESA SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0194
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032520
IRS990EZ/TotalProgramServiceExpensesAmt07070
IRS990EZ/TotalRevenueAmt016499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIREFOUNDATIONNEIOWA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0182022
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt0182022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0RELIGIOUS EDUCATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0ERIN SCHMITZ
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ST JOSEPH COMMUNITY SCHOOL | Donee's Address: 216 N BROADWAY AVE NEW HAMPTON IA 50659 | Relationship of Donee: NONE | Cash Amount Given: $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: BLESSED MARIA ASSUNTA PALLOTTA | Donee's Address: 3225 W 9TH ST WATERLOO IA 50702 | Relationship of Donee: NONE | Cash Amount Given: $8100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $3457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.7
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRE FOUNDATION OF NORTHEAST IOWA
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0813523586
ReturnHeader/Filer/PhoneNum03195291109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 211
ReturnHeader/Filer/USAddress/CityNm0RAYMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421042703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RFSW & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 East Charles St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oelwein
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050662
ReturnHeader/PreparerPersonGrp/PhoneNum03192831173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent Youngblut
ReturnHeader/ReturnTs02019-10-17T13:02:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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