Civic Intelligence

Azz Cares Foundation

990EZ • Fiscal year 2018 • EIN 82-3663497

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

3100 W 7th Street Suite 500Fort Worth, TX 76107

(817) 810-0095

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$9,137

Down $8,863 (-49%) from 2017

Net Assets

Down

$9,137

Down $8,863 (-49%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$8,967

Down $14,033 (-61%) from 2017

Expenses

Up

$17,830

Up $12,830 (+257%) from 2017

Net Income

Down

-$8,863

Down $26,863 (-149%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$9,137
Liabilities$0
Net Assets$9,137

Operations Trend

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

2018

Revenue$8,967
Expenses$17,830
Net Income-$8,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$8,967
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.

Provide assistance to the employees of the AZZ Inc. and their families who are impacted by an emergency, disaster, or personal hardship, including but not limited to death, medical emergency, financial emergency, physical, or natural disaster.

Program Services

DescriptionGrantsExpenses
The Foundation provides support and assistance to AZZ employees and their families when an emergency, disaster, or personal hardship occurs.$10,400$10,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul FehlmanPresident-$0--
Tara MackeySecretary-$0--
Matt EmeryDirector-$0--
Steven PhillipsTreasurer-$0--
Ron BartooDirector-$0--
Filing and Contact Details

Filer

Filer Name
AZZ Cares Foundation
EIN
82-3663497
In Care Of
% Paul Fehlman
Phone
8178100095
Address
3100 W 7TH STREET SUITE 500, Fort Worth, TX 76107

Signing Officer

Name
Paul Fehlman
Title
President
Phone
8178100095
Signed
2019-04-26

Preparer

Firm
TBFoster LLP
Address
3308 Preston Road, Suite 350-220, Plano, TX 75093
Preparer
Trent Foster
Phone
9729983319
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Emergency Assistance, grantee, "", $10400.00, No Relationship|

Part I, line 16

| Other Expenses:, Amount:| Office Expenses, $2630.00|

Raw XML Appendix143 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08178100095
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ReturnHeader/Filer/EIN0823663497
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ReturnHeader/Filer/PhoneNum08178100095
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09729983319
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent Foster
ReturnHeader/ReturnTs02019-04-26T10:59:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings