Civic Intelligence

San Angelo Firefighters Foundation

990EZ • Fiscal year 2017 • EIN 82-2160280

Aug 30, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
515 W Harris AveSan Angelo, TX 76903

(325) 486-3230

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$42,471

No earlier filing loaded for comparison.

Net Assets

$42,471

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$55,993

No earlier filing loaded for comparison.

Expenses

$13,522

No earlier filing loaded for comparison.

Net Income

$42,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $42,471Liabilities 2017: $0Net Assets 2017: $42,4712017Assets 2018: $36,074Liabilities 2018: $0Net Assets 2018: $36,0742018

Highlighted filing

2017

Assets$42,471
Liabilities$0
Net Assets$42,471
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $55,993Expenses 2017: $13,522Net Income 2017: $42,4712017Revenue 2018: $38,797Expenses 2018: $45,194Net Income 2018: -$6,3972018

Highlighted filing

2017

Revenue$55,993
Expenses$13,522
Net Income$42,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 30, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$55,993
Mission and Program Overview

Mission

The raise and administer resources for the benefit of firefighters and to engage in any and all activities associated therewith, as well as all other activities and ventures as the board of directors may authorize; and to organize any other support of any type for the benefit of people who are serving or have served as a first responder in connection with the san angelo fire department, people who have been injured while serving in such capacity, and the dependents and family of any of the above.

Program Services

DescriptionGrantsExpenses
THE RAISE AND ADMINISTER RESOURCES FOR THE BENEFIT OF FIREFIGHTERS AND TO ENGAGE IN ANY AND ALL ACTIVITIES ASSOCIATED THEREWITH, AS WELL AS ALL OTHER ACTIVITIES AND VENTURES AS THE BOARD OF DIRECTORS MAY AUTHORIZE; AND TO ORGANIZE ANY OTHER SUPPORT OF ANY TYPE FOR THE BENEFIT OF PEOPLE WHO ARE SERVING OR HAVE SERVED AS A FIRST RESPONDER IN CONNECTION WITH THE SAN ANGELO FIRE DEPARTMENT, PEOPLE WHO HAVE BEEN INJURED WHILE SERVING IN SUCH CAPACITY, AND THE DEPENDENTS AND FAMILY OF ANY OF THE ABOVE.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD SANFORDPresident-$0--
BRADFORD FLYDirector-$0--
SAMUEL ALLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Angelo Firefighters Foundation
EIN
82-2160280
Phone
3254863230
Address
515 W HARRIS AVE, SAN ANGELO, TX 76903

Signing Officer

Name
Todd Sanford
Title
President
Phone
3254863230
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Armstrong Backus & Co Llp
Address
P O BOX 71, SAN ANGELO, TX 76902
Preparer
Bradford L Fly CPA
Phone
3256536854
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 26. Description: fundraising expenses. Amount: 13,496. Total to form 990-ez, line 16: 13,522.”

Raw XML Appendix131 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/PhoneNum03256536854
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE RAISE AND ADMINISTER RESOURCES FOR THE BENEFIT OF FIREFIGHTERS AND TO ENGAGE IN ANY AND ALL ACTIVITIES ASSOCIATED THEREWITH, AS WELL AS ALL OTHER ACTIVITIES AND VENTURES AS THE BOARD OF DIRECTORS MAY AUTHORIZE; AND TO ORGANIZE ANY OTHER SUPPORT OF ANY TYPE FOR THE BENEFIT OF PEOPLE WHO ARE SERVING OR HAVE SERVED AS A FIRST RESPONDER IN CONNECTION WITH THE SAN ANGELO FIRE DEPARTMENT, PEOPLE WHO HAVE BEEN INJURED WHILE SERVING IN SUCH CAPACITY, AND THE DEPENDENTS AND FAMILY OF ANY OF THE ABOVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RAISE AND ADMINISTER RESOURCES FOR THE BENEFIT OF FIREFIGHTERS AND TO ENGAGE IN ANY AND ALL ACTIVITIES ASSOCIATED THEREWITH, AS WELL AS ALL OTHER ACTIVITIES AND VENTURES AS THE BOARD OF DIRECTORS MAY AUTHORIZE; AND TO ORGANIZE ANY OTHER SUPPORT OF ANY TYPE FOR THE BENEFIT OF PEOPLE WHO ARE SERVING OR HAVE SERVED AS A FIRST RESPONDER IN CONNECTION WITH THE SAN ANGELO FIRE DEPARTMENT, PEOPLE WHO HAVE BEEN INJURED WHILE SERVING IN SUCH CAPACITY, AND THE DEPENDENTS AND FAMILY OF ANY OF THE ABOVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013522
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SAN ANGELO FIREFIGHTERS FOUNDATION WAS FORMED ON AUGUST 30,2017 . DUE TO THIS FACT THE YEAR 2017 IS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055993
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt055993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055993
IRS990ScheduleA/Total509Grp/TotalAmt055993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 26. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 13,496. TOTAL TO FORM 990-EZ, LINE 16: 13,522.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SANFORD
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ReturnHeader/BusinessOfficerGrp/PhoneNum03254863230
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/EIN0822160280
ReturnHeader/Filer/PhoneNum03254863230
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 W HARRIS AVE
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:52:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751496876
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum03256536854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADFORD L FLY CPA
ReturnHeader/ReturnTs02018-11-15T16:14:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-30
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,471
Liabilities
$0
Net assets
$42,471
Revenue
$55,993
Expenses
$13,522
Net income
$42,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$38.8$45.2$6.40
2017Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$56.0$13.5$42.5