Civic Intelligence

Santa Rosa Fire Fighters Foundation

990EZ • Fiscal year 2019 • EIN 82-3840919

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 26, 2020

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.20x

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

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

Net Margin

93rd percentile

56%

Higher net margin than 93% 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

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$94,555

Up $55,668 (+143%) from 2018

Net Assets

Up

$76,880

Up $49,952 (+186%) from 2018

Liabilities

Up

$17,675

Up $5,716 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

Up

$89,057

Up $39,358 (+79%) from 2018

Expenses

Up

$39,105

Up $16,334 (+72%) from 2018

Net Income

Up

$49,952

Up $23,024 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$94,555
Liabilities$17,675
Net Assets$76,880
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$89,057
Expenses$39,105
Net Income$49,952
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 26, 2020
Return Version
2019v5.0
Gross Receipts
$89,057
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.$18,112-
Compensation and Service Providers
Top Officer Pay77th 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
2020-02-26
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 $33”

Other Expenses.1005

“Travel $276”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $2230”

Other Expenses.1012

“Insurance $1952”

Other Expenses.1

“FUND RAISING $15737”

Other Expenses.2

“DONATIONS $7070”

Other Expenses.3

“HOUSEHOLD $6377”

Other Expenses.4

“GIFTS GIVEN $2678”

Other Expenses.5

“PUBLIC RELATIONS $1600”

Other Expenses.6

“MEALS @ 50% $387”

Other Expenses.7

“TAXES $10”

Total Liabilities.1005

“Escrow Account Liability - Beginning $11959 Escrow Account Liability - Ending $17675”

Raw XML Appendix153 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/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
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IRS990EZ/OperateHospitalInd0false
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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.
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017675
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalExpensesAmt039105
IRS990EZ/TotalProgramServiceExpensesAmt018112
IRS990EZ/TotalRevenueAmt089057
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090600
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $2230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING $15737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $7070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSEHOLD $6377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS GIVEN $2678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLIC RELATIONS $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS @ 50% $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Escrow Account Liability - Beginning $11959 Escrow Account Liability - Ending $17675
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PEDROIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
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ReturnHeader/Filer/EIN0823840919
ReturnHeader/Filer/PhoneNum07075467417
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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/ReturnTs02020-02-26T03:01:10-08:00
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
$94,555
Liabilities
$17,675
Net assets
$76,880
Revenue
$89,057
Expenses
$39,105
Net income
$49,952
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