Civic Intelligence

Tucson Fire Paramedic Foundation

990EZ • Fiscal year 2022 • EIN 86-0381255

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 24, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$38,639

Down $16,348 (-30%) from 2021

Net Assets

Down

$36,649

Down $16,101 (-31%) from 2021

Liabilities

Down

$1,990

Down $247 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$57,501

Down $24,037 (-29%) from 2021

Expenses

Up

$73,602

Up $588 (+0.8%) from 2021

Net Income

Down

-$16,101

Down $24,625 (-289%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$38,639
Liabilities$1,990
Net Assets$36,649
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$57,501
Expenses$73,602
Net Income-$16,101
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 24, 2023
Return Version
2021v4.1
Gross Receipts
$57,501
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 Pay78th 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
2023-03-24
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.1012

“Insurance $4930”

Other Expenses.1

“PROGRAM SUPPLIES $7451”

Other Expenses.2

“TAX & LIC $663”

Other Expenses.3

“PAY PAL FEES $431”

Other Expenses.4

“POSTAGE EXP $91”

Other Expenses.5

“WEBSITE $79”

Other Expenses.6

“penalties $35”

Other Assets.1

“- Beginning $18360 - Ending $5591”

Other Assets.2

“retained earnings - Beginning $0 retained earnings - Ending $7213”

Total Liabilities.1

“- Beginning $2237 - Ending $1990”

Raw XML Appendix152 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/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085701
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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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/BOYAmt018360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012804
IRS990EZ/OtherExpensesTotalAmt013680
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/ProgramServiceRevenueAmt054773
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/SalariesOtherCompEmplBnftAmt057466
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02237
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01990
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073602
IRS990EZ/TotalRevenueAmt057501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02701
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02701
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02701
IRS990ScheduleA/TotalSupportAmt02701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SUPPLIES $7451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX & LIC $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAY PAL FEES $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE EXP $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6penalties $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $18360 - Ending $5591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8retained earnings - Beginning $0 retained earnings - Ending $7213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $2237 - Ending $1990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB LUSHBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-24
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ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860381255
ReturnHeader/Filer/PhoneNum05207914502
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085701
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085713
ReturnHeader/PreparerPersonGrp/PhoneNum05202942800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claudia T Stevens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-24T09:49:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUSHBAUGH
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,639
Liabilities
$1,990
Net assets
$36,649
Revenue
$57,501
Expenses
$73,602
Net income
-$16,101
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