Civic Intelligence

Tucson Fire Paramedic Foundation

990EZ • Fiscal year 2021 • EIN 86-0381255

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 06, 2021

Organization ProfileN/A
300 S Fire Central PlaceTucson, AZ 85701

(520) 791-4502

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$54,987

Up $8,769 (+19%) from 2020

Net Assets

$52,750

No earlier filing loaded for comparison.

Liabilities

Up

$2,237

Up $245 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$81,538

Up $14,612 (+22%) from 2020

Expenses

Up

$73,014

Up $10,024 (+16%) from 2020

Net Income

Up

$8,524

Up $4,588 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60K$40K$20K$0Assets 2011: $26,287Liabilities 2011: $5,3132011Assets 2012: $23,993Liabilities 2012: $2,2572012Assets 2013: $38,262Liabilities 2013: $2,7752013Assets 2014: $18,716Liabilities 2014: $2,7622014Assets 2015: $21,992Liabilities 2015: $2,6222015Assets 2016: $23,656Liabilities 2016: $2,4202016Assets 2017: $25,045Liabilities 2017: $2,1172017Assets 2018: $33,854Liabilities 2018: $1,2712018Assets 2019: $41,527Liabilities 2019: $1,2372019Assets 2020: $46,218Liabilities 2020: $1,9922020Assets 2021: $54,987Liabilities 2021: $2,237Net Assets 2021: $52,7502021Assets 2022: $38,639Liabilities 2022: $1,990Net Assets 2022: $36,6492022Assets 2023: $31,268Liabilities 2023: $1,843Net Assets 2023: $29,4252023Assets 2024: $25,176Liabilities 2024: $1,627Net Assets 2024: $23,5492024Assets 2025: $25,707Liabilities 2025: $1,741Net Assets 2025: $23,9662025

Highlighted filing

2021

Assets$54,987
Liabilities$2,237
Net Assets$52,750
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $93,481Expenses 2011: $102,505Net Income 2011: -$9,0242011Revenue 2012: $93,634Expenses 2012: $95,857Net Income 2012: -$2,2232012Revenue 2013: $111,775Expenses 2013: $98,024Net Income 2013: $13,7512013Revenue 2014: $87,352Expenses 2014: $106,885Net Income 2014: -$19,5332014Revenue 2015: $102,315Expenses 2015: $98,899Net Income 2015: $3,4162015Revenue 2016: $83,772Expenses 2016: $81,906Net Income 2016: $1,8662016Revenue 2017: $101,450Expenses 2017: $99,758Net Income 2017: $1,6922017Revenue 2018: $87,262Expenses 2018: $77,607Net Income 2018: $9,6552018Revenue 2019: $91,245Expenses 2019: $83,538Net Income 2019: $7,7072019Revenue 2020: $66,926Expenses 2020: $62,990Net Income 2020: $3,9362020Revenue 2021: $81,538Expenses 2021: $73,014Net Income 2021: $8,5242021Revenue 2022: $57,501Expenses 2022: $73,602Net Income 2022: -$16,1012022Revenue 2023: $64,257Expenses 2023: $71,481Net Income 2023: -$7,2242023Revenue 2024: $48,899Expenses 2024: $54,775Net Income 2024: -$5,8762024Revenue 2025: $49,245Expenses 2025: $48,828Net Income 2025: $4172025

Highlighted filing

2021

Revenue$81,538
Expenses$73,014
Net Income$8,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$81,538
Mission and Program Overview

Mission

Educate the community and general public in administering cardio-pulmonary resusitation (cpr) and first aid to save lives

Program Services

DescriptionGrantsExpenses
EDUCATE THE COMMUNITY AND GENERAL PUBLIC IN ADMINISTERING CARDIO-PULMONARY RESUSITATION (CPR) AND FIRST AID TO SAVE LIVES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA GERGANOFFPresident-$0--
RANDY OGDENVice President-$0--
MATTHEW TRUJILLOSecretary-$0--
ROB LUSHBAUGHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tucson Fire Paramedic Foundation
EIN
86-0381255
Phone
5207914502
Address
300 S FIRE CENTRAL PLACE, TUCSON, AZ 85701

Signing Officer

Name
Rob Lushbaugh
Title
Treasurer
Signed
2021-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Stevens Tax Service
Address
333 W Ajo Way, Tucson, AZ 85713
Preparer
Claudia T Stevens
Phone
5202942800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $122”

Other Expenses.1012

“Insurance $5414”

Other Expenses.1

“PROGRAM SUPPLIES $5995”

Other Expenses.2

“Reimbursments & refunds $630”

Other Expenses.3

“PAY PAL FEES $292”

Other Expenses.4

“POSTAGE EXP $146”

Other Expenses.5

“Training equip & exp $132”

Other Expenses.6

“WEBSITE $76”

Other Expenses.7

“LICENSE $10”

Other Assets.2

“retained earnings - Beginning $7675 retained earnings - Ending $7676”

Other Assets.5

“general assets - Beginning $8578 general assets - Ending $4925”

Other Assets.6

“- Beginning $0 - Ending $168”

Other Assets.7

“fixed assets - Beginning $0 fixed assets - Ending $5591”

Total Liabilities.1

“- Beginning $1992 - Ending $2237”

Raw XML Appendix160 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/PhoneNum05207914502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 S FIRE CENTRAL PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085701
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0919
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt052750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052750
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA GERGANOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY OGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB LUSHBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016253
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018360
IRS990EZ/OtherExpensesTotalAmt012817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE COMMUNITY AND GENERAL PUBLIC IN ADMINISTERING CARDIO-PULMONARY RESUSITATION (CPR) AND FIRST AID TO SAVE LIVES
IRS990EZ/ProgramServiceRevenueAmt064032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE THE COMMUNITY AND GENERAL PUBLIC IN ADMINISTERING CARDIO-PULMONARY RESUSITATION (CPR) AND FIRST AID TO SAVE LIVES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059278
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01992
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02237
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073014
IRS990EZ/TotalRevenueAmt081538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt017493
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017493
IRS990ScheduleA/TotalSupportAmt017493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES $5995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSMENTS & REFUNDS $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAY PAL FEES $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE EXP $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING EQUIP & EXP $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9retained earnings - Beginning $7675 retained earnings - Ending $7676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10general assets - Beginning $8578 general assets - Ending $4925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $0 - Ending $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12fixed assets - Beginning $0 fixed assets - Ending $5591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $1992 - Ending $2237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB LUSHBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON FIRE PARAMEDIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860381255
ReturnHeader/Filer/PhoneNum05207914502
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 S FIRE CENTRAL PLACE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203752423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stevens Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 W Ajo Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085713
ReturnHeader/PreparerPersonGrp/PhoneNum05202942800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claudia T Stevens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-06T10:02:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUSHBAUGH
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,987
Liabilities
$2,237
Net assets
$52,750
Revenue
$81,538
Expenses
$73,014
Net income
$8,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.49$0.49$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.49$0.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.64$0.71$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.58$0.74$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.82$0.73$0.09
2020Summary only. Only limited summary data is available for this year.$0.46$0.02$0.67$0.63$0.04
2019Summary only. Only limited summary data is available for this year.$0.42$0.01$0.91$0.84$0.08
2018Summary only. Only limited summary data is available for this year.$0.34$0.01$0.87$0.78$0.10
2017Summary only. Only limited summary data is available for this year.$0.25$0.02$1.01$1.00$0.02
2016Summary only. Only limited summary data is available for this year.$0.24$0.02$0.84$0.82$0.02
2015Summary only. Only limited summary data is available for this year.$0.22$0.03$1.02$0.99$0.03
2014Summary only. Only limited summary data is available for this year.$0.19$0.03$0.87$1.07$0.20
2013Summary only. Only limited summary data is available for this year.$0.38$0.03$1.12$0.98$0.14
2012Summary only. Only limited summary data is available for this year.$0.24$0.02$0.94$0.96$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.05$0.93$1.03$0.09