Civic Intelligence

Santa Rosa Fire Fighters Foundation

990EZ • Fiscal year 2018 • EIN 82-3840919

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileWWW.SRFF.ORG
PO Box 1251Santa Rosa, CA 95402

(707) 546-7417

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

93rd percentile

54%

Higher net margin than 93% 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

100th percentile

3888600%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$38,887

Up $38,886 (+3888600%) from 2017

Net Assets

$26,928

No earlier filing loaded for comparison.

Liabilities

Up

$11,959

Up $11,959 from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

Up

$49,699

Up $49,699 from 2017

Expenses

Up

$22,771

Up $22,771 from 2017

Net Income

Up

$26,928

Up $26,928 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $38,887Liabilities 2018: $11,959Net Assets 2018: $26,9282018Assets 2019: $94,555Liabilities 2019: $17,675Net Assets 2019: $76,8802019Assets 2020: $98,587Liabilities 2020: $27,160Net Assets 2020: $71,4272020Assets 2021: $91,222Liabilities 2021: $28,299Net Assets 2021: $62,9232021Assets 2022: $81,354Liabilities 2022: $28,299Net Assets 2022: $53,0552022Assets 2023: $72,812Liabilities 2023: $28,299Net Assets 2023: $44,5132023Assets 2024: $67,237Net Assets 2024: $67,2372024

Highlighted filing

2018

Assets$38,887
Liabilities$11,959
Net Assets$26,928
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $49,699Expenses 2018: $22,771Net Income 2018: $26,9282018Revenue 2019: $89,057Expenses 2019: $39,105Net Income 2019: $49,9522019Revenue 2020: $28,146Expenses 2020: $33,599Net Income 2020: -$5,4532020Revenue 2021: $152Expenses 2021: $8,656Net Income 2021: -$8,5042021Revenue 2022: $15,487Expenses 2022: $39,291Net Income 2022: -$23,8042022Revenue 2023: $27,914Expenses 2023: $74,429Net Income 2023: -$46,5152023Revenue 2024: $43,685Expenses 2024: $55,522Net Income 2024: -$11,8372024

Highlighted filing

2018

Revenue$49,699
Expenses$22,771
Net Income$26,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$49,699
Mission and Program Overview

Mission

The specific and primary purpose of the Foundation shall be to provide financial assistance to firefighters and members of the community in preparing for, responding to and recovering from all manner of emergencies, provide financial assistance and support to firefighter families at the time of a firefighter death, to support the development and deployment of public safety behavioral health programs, and to assist in the education of the public on matters of community preparedness as well as make donations to other designated IRS Code section 50l(c)(3) entities with the same or similar purposes. Further, the Foundation shall provide financial aid in the form of scholarships to individuals interested in a career in firefighting and firefighters for career development.

Program Services

DescriptionGrantsExpenses
The specific and primary purpose of the Foundation shall be to provide financial assistance to firefighters and members of the community in preparing for, responding to and recovering from all manner of emergencies, provide financial assistance and support to firefighter families at the time of a firefighter death, to support the development and deployment of public safety behavioral health programs, and to assist in the education of the public on matters of community preparedness as well as make donations to other designated IRS Code section 50l(c)(3) entities with the same or similar purposes. Further, the Foundation shall provide financial aid in the form of scholarships to individuals interested in a career in firefighting and firefighters for career development.$3,220$2,020
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM ABOUDARA JRPresidentPT$0--
SAGE HOWELLSecretaryPT$0--
MARK PEDROIATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Santa Rosa Firefighters Foundation
EIN
82-3840919
Phone
7075467417
Address
PO BOX 1251, SANTA ROSA, CA 95402

Signing Officer

Name
Mark Pedroia
Title
Treasurer
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Pletkin & Associates Inc
Address
475 Aviation Blvd Ste 200, Santa Rosa, CA 95403-8274
Preparer
Steve Pletkin
Phone
7075441004
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $40”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2000”

Other Expenses.1012

“Insurance $1874”

Other Expenses.1

“FUND RAISING $13938”

Other Expenses.2

“PUBLIC RELATIONS $1095”

Other Expenses.3

“PRINTING $460”

Other Expenses.4

“MEALS @ 50% $137”

Other Expenses.5

“GIFTS GIVEN $125”

Total Liabilities.1005

“Escrow Account Liability - Beginning $0 Escrow Account Liability - Ending $11959”

Raw XML Appendix136 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/PhoneNum07075467417
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038887
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific and primary purpose of the Foundation shall be to provide financial assistance to firefighters and members of the community in preparing for, responding to and recovering from all manner of emergencies, provide financial assistance and support to firefighter families at the time of a firefighter death, to support the development and deployment of public safety behavioral health programs, and to assist in the education of the public on matters of community preparedness as well as make donations to other designated IRS Code section 50l(c)(3) entities with the same or similar purposes. Further, the Foundation shall provide financial aid in the form of scholarships to individuals interested in a career in firefighting and firefighters for career development.
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The specific and primary purpose of the Foundation shall be to provide financial assistance to firefighters and members of the community in preparing for, responding to and recovering from all manner of emergencies, provide financial assistance and support to firefighter families at the time of a firefighter death, to support the development and deployment of public safety behavioral health programs, and to assist in the education of the public on matters of community preparedness as well as make donations to other designated IRS Code section 50l(c)(3) entities with the same or similar purposes. Further, the Foundation shall provide financial aid in the form of scholarships to individuals interested in a career in firefighting and firefighters for career development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011959
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022771
IRS990EZ/TotalProgramServiceExpensesAmt03220
IRS990EZ/TotalRevenueAmt049699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SRFF.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02020
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02020
IRS990ScheduleA/TotalSupportAmt02020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING $13938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC RELATIONS $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS @ 50% $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS GIVEN $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Escrow Account Liability - Beginning $0 Escrow Account Liability - Ending $11959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PEDROIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA ROSA FIREFIGHTERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0823840919
ReturnHeader/Filer/PhoneNum07075467417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1251
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731694974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pletkin & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Aviation Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954038274
ReturnHeader/PreparerPersonGrp/PhoneNum07075441004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Pletkin
ReturnHeader/ReturnTs02019-05-02T15:56:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,887
Liabilities
$11,959
Net assets
$26,928
Revenue
$49,699
Expenses
$22,771
Net income
$26,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.2$67.2$43.7$55.5$11.8
2023Detailed filing. Detailed filing data is available for this year.$72.8$28.3$44.5$27.9$74.4$46.5
2022Detailed filing. Detailed filing data is available for this year.$81.4$28.3$53.1$15.5$39.3$23.8
2021Detailed filing. Detailed filing data is available for this year.$91.2$28.3$62.9$0.15$8.66$8.50
2020Detailed filing. Detailed filing data is available for this year.$98.6$27.2$71.4$28.1$33.6$5.45
2019Detailed filing. Detailed filing data is available for this year.$94.6$17.7$76.9$89.1$39.1$50.0
2018Detailed filing. Detailed filing data is available for this year.$38.9$12.0$26.9$49.7$22.8$26.9
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00