Civic Intelligence

Azz Cares Foundation

990EZ • Fiscal year 2019 • EIN 82-3663497

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization Profileazzcaresfoundation.org
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

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.

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

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

98th percentile

464%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,449

Up $10,312 (+113%) from 2018

Net Assets

Up

$19,449

Up $10,312 (+113%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$50,576

Up $41,609 (+464%) from 2018

Expenses

Up

$40,263

Up $22,433 (+126%) from 2018

Net Income

Up

$10,313

Up $19,176 (+216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2019

Assets$19,449
Liabilities$0
Net Assets$19,449
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$50,576
Expenses$40,263
Net Income$10,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$50,576
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.

Program Services

DescriptionGrantsExpenses
The Foundation provides support and assistance to AZZ Inc. employees and their families when an emergency, disaster, or personal hardship occurs.$24,660$24,660
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BartooDirectorPT$0--
Steven PhillipsTreasurerPT$0--
Matt EmeryDirectorPT$0--
Tara MackeySecretaryPT$0--
Paul FehlmanPresident-$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
Signed
2020-04-27
Discuss with paid preparer
Yes

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

“| Grants And Similar Amounts Paid:, Amount:| Provide assistance to the employees of the AZZ INC. and their families, $24660|”

Part I, line 16

“| Other Expenses:, Amount:| Office Expenses - Bank charges, $1693| Advertising and Promotion, $4811|”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TBFoster
IRS990EZ/BooksInCareOfDetail/PhoneNum09729983319
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 350-220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Bartoo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Emery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tara Mackey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Fehlman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation provides support and assistance to AZZ Inc. employees and their families when an emergency, disaster, or personal hardship occurs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation provides support and assistance to AZZ Inc. employees and their families when an emergency, disaster, or personal hardship occurs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040263
IRS990EZ/TotalProgramServiceExpensesAmt024660
IRS990EZ/TotalRevenueAmt050576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://azzcaresfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III - Line 12
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt029841
IRS990ScheduleA/SubstantialContributorsTotAmt052702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050576
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082543
IRS990ScheduleA/TotalSupportAmt082543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Provide assistance to the employees of the AZZ INC. and their families, $24660|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Office Expenses - Bank charges, $1693| Advertising and Promotion, $4811|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Fehlman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZZ Cares Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AZZC
ReturnHeader/Filer/EIN0823663497
ReturnHeader/Filer/InCareOfNm0% Paul Fehlman
ReturnHeader/Filer/PhoneNum08178100095
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 W 7TH STREET SUITE 500
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TBFoster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03308 Preston Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 350-220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09729983319
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent Foster
ReturnHeader/ReturnTs02020-04-27T05:55:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,449
Liabilities
$0
Net assets
$19,449
Revenue
$50,576
Expenses
$40,263
Net income
$10,313
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