Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Santa Rosa Fire Fighters Foundation
990EZ • Fiscal year 2020 • EIN 82-3840919
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$98,587
Up $4,032 (+4.3%) from 2019
Net Assets
Down$71,427
Down $5,453 (-7.1%) from 2019
Liabilities
Up$27,160
Up $9,485 (+54%) from 2019
Revenue And Expenses
Revenue
Down$28,146
Down $60,911 (-68%) from 2019
Expenses
Down$33,599
Down $5,506 (-14%) from 2019
Net Income
Down-$5,453
Down $55,405 (-111%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $28,146
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $30,090 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM ABOUDARA JR | President | PT | $0 | - | - |
| SAGE HOWELL | Secretary | PT | $0 | - | - |
| MARK PEDROIA | Treasurer | PT | $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
- 2021-03-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pletkin & Associates Inc
- Address
- 475 Aviation Blvd Ste 200, Santa Rosa, CA 95403
- Preparer
- Steve Pletkin
- Phone
- 7075441004
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $1996”
Other Expenses.1
“DONATIONS $30090”
Other Expenses.2
“FUND RAISING $738”
Total Liabilities.1005
“Escrow Account Liability - Beginning $17675 Escrow Account Liability - Ending $27160”
Raw XML Appendix138 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK PEDROIA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7075467417 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1251 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 94555 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98587 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27720 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5453 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 775 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94555 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98587 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28146 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 426 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76880 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71427 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM ABOUDARA JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAGE HOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK PEDROIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32824 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30090 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17675 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27160 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 33599 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30090 |
| IRS990EZ/TotalRevenueAmt | 0 | 28146 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SRFF.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 118320 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 118320 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 118320 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 118320 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $1996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DONATIONS $30090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUND RAISING $738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Escrow Account Liability - Beginning $17675 Escrow Account Liability - Ending $27160 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Total Liabilities.1005 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK PEDROIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANTA ROSA FIREFIGHTERS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANT |
| ReturnHeader/Filer/EIN | 0 | 823840919 |
| ReturnHeader/Filer/PhoneNum | 0 | 7075467417 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1251 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA ROSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731694974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pletkin & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 475 Aviation Blvd Ste 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Rosa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075441004 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steve Pletkin |
| ReturnHeader/ReturnTs | 0 | 2021-03-01T19:46:16-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PEDROIA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,587
- Liabilities
- $27,160
- Net assets
- $71,427
- Revenue
- $28,146
- Expenses
- $33,599
- Net income
- -$5,453