Civic Intelligence

Azz Cares Foundation

990EZ • Fiscal year 2017 • EIN 82-3663497

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profileazzcaresfoundation.org
3100 W 7th St Ste 500Fort Worth, TX 76107

(817) 810-5026

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

78%

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

$18,000

No earlier filing loaded for comparison.

Net Assets

$18,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$23,000

No earlier filing loaded for comparison.

Expenses

$5,000

No earlier filing loaded for comparison.

Net Income

$18,000

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.

$300K$200K$100K$0Assets 2017: $18,000Liabilities 2017: $0Net Assets 2017: $18,0002017Assets 2018: $9,137Liabilities 2018: $0Net Assets 2018: $9,1372018Assets 2019: $19,449Liabilities 2019: $0Net Assets 2019: $19,4492019Assets 2020: $65,347Liabilities 2020: $0Net Assets 2020: $65,3472020Assets 2021: $72,747Liabilities 2021: $0Net Assets 2021: $72,7472021Assets 2022: $51,628Liabilities 2022: $0Net Assets 2022: $51,6282022Assets 2023: $70,595Liabilities 2023: $0Net Assets 2023: $70,5952023Assets 2024: $224,393Net Assets 2024: $224,3932024

Highlighted filing

2017

Assets$18,000
Liabilities$0
Net Assets$18,000
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $23,000Expenses 2017: $5,000Net Income 2017: $18,0002017Revenue 2018: $8,967Expenses 2018: $17,830Net Income 2018: -$8,8632018Revenue 2019: $50,576Expenses 2019: $40,263Net Income 2019: $10,3132019Revenue 2020: $80,731Expenses 2020: $34,833Net Income 2020: $45,8982020Revenue 2021: $55,357Expenses 2021: $47,957Net Income 2021: $7,4002021Revenue 2022: $80,771Expenses 2022: $101,890Net Income 2022: -$21,1192022Revenue 2023: $69,176Expenses 2023: $50,209Net Income 2023: $18,9672023Revenue 2024: $175,856Expenses 2024: $26,374Net Income 2024: $149,4822024

Highlighted filing

2017

Revenue$23,000
Expenses$5,000
Net Income$18,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$23,000
Mission and Program Overview

Mission

The Foundation provides support and assistance to AZZ Inc. employees and their families when an emergency, disaster, or personal hardship occurs.

CHARITABLE

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAAS FUNDED IN 2017, AND ITS ONLY OPERATIONS WERE PLANNING AND COORDINATION FOR ACTIVITIES POST FUNDING.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt EmeryDirector-$0--
Paul FehlmanDirector And President-$0--
Tara D MackeyDirector, VP, Secretary-$0--
Tim PressonDirector-$0--
Filing and Contact Details

Filer

Filer Name
AZZ Cares Foundation
EIN
82-3663497
In Care Of
% DAN HUMPHREY
Phone
8178105026
Address
3100 W 7th St Ste 500, Fort Worth, TX 76107

Signing Officer

Name
Dan Humphrey
Title
Trustee
Phone
8178100095
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
600 NORTH PEARL ST SUITE 1700, DALLAS, TX 75201
Preparer
Joseph Russo CPA
Phone
2149697007
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:FUNDRAISING EXPENSES Amount:3500”

Raw XML Appendix144 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/PersonNm0DAN HUMPHREY
IRS990EZ/BooksInCareOfDetail/PhoneNum08178100095
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Emery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Fehlman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tara D Mackey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Presson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director, VP, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAAS FUNDED IN 2017, AND ITS ONLY OPERATIONS WERE PLANNING AND COORDINATION FOR ACTIVITIES POST FUNDING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05000
IRS990EZ/TotalRevenueAmt023000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt023000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023000
IRS990ScheduleA/TotalSupportAmt023000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:FUNDRAISING EXPENSES Amount:3500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08178100095
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZZ Cares Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AZZC
ReturnHeader/Filer/EIN0823663497
ReturnHeader/Filer/InCareOfNm0% DAN HUMPHREY
ReturnHeader/Filer/PhoneNum08178105026
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 W 7th St Ste 500
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075236020182685000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.118.218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 NORTH PEARL ST SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149697007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Russo CPA
ReturnHeader/ReturnTs02018-09-25T14:44:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-21
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
$18,000
Liabilities
$0
Net assets
$18,000
Revenue
$23,000
Expenses
$5,000
Net income
$18,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.76$0.26$1.49
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.69$0.50$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.81$1.02$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.55$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.81$0.35$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.51$0.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.09$0.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.23$0.05$0.18