Civic Intelligence

Tucson Fire Paramedic Foundation

990EZ • Fiscal year 2023 • EIN 86-0381255

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 17, 2023

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

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$31,268

Down $7,371 (-19%) from 2022

Net Assets

Down

$29,425

Down $7,224 (-20%) from 2022

Liabilities

Down

$1,843

Down $147 (-7.4%) from 2022

Revenue

Up

$64,257

Up $6,756 (+12%) from 2022

Expenses

Down

$71,481

Down $2,121 (-2.9%) from 2022

Net Income

Up

-$7,224

Up $8,877 (+55%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$31,268
Liabilities$1,843
Net Assets$29,425

Operations Trend

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

2023

Revenue$64,257
Expenses$71,481
Net Income-$7,224
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$64,257
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DYLAN BEARCEPresident-$0--
RANDY OGDENVice President-$0--
ROB LUSHBAUGHTreasurer/Secre-$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/Secre
Signed
2023-11-17
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 $5872

Other Expenses.1

PROGRAM SUPPLIES $7507

Other Expenses.2

PAYPAL FEES $313

Other Expenses.3

REIMBURSMENT $140

Other Expenses.4

POSTAGE $97

Other Expenses.5

FEES $35

Other Expenses.6

TAX & LIC $10

Other Assets.1

ACCT RECIE - Beginning $12804 ACCT RECIE - Ending $6106

Other Assets.2

FIXED ASSETS - Beginning $0 FIXED ASSETS - Ending $5591

Other Assets.3

RETAINED EARN - Beginning $0 RETAINED EARN - Ending $8473

Total Liabilities.1

- Beginning $1990 - Ending $1843

Raw XML Appendix151 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt013974
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IRS990EZ/ProgramServiceRevenueAmt058137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE THE COMMUNITY AND GENERAL PUBLIC IN ADMINISTERING CARDIO-PULMONARY RESUSITATION (CPR) AND FIRST AID TO SAVE LIVES
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt071481
IRS990EZ/TotalRevenueAmt064257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06079
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SUPPLIES $7507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYPAL FEES $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSMENT $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX & LIC $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCT RECIE - Beginning $12804 ACCT RECIE - Ending $6106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIXED ASSETS - Beginning $0 FIXED ASSETS - Ending $5591
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-17T11:44:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
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ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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