Civic Intelligence

Phoenix Fire Foundation

990EZ • Fiscal year 2020 • EIN 86-0523777

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 05, 2020

Organization Profilephoenixfirefoundation.org
4146 East Montecito AvenuePhoenix, AZ 85018-4230

(602) 956-2764

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

238%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$163,366

Up $115,066 (+238%) from 2019

Net Assets

$163,366

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$158,570

Up $95,181 (+150%) from 2019

Expenses

Down

$43,504

Down $3,684 (-7.8%) from 2019

Net Income

Up

$115,066

Up $98,865 (+610%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2016: $30,855Liabilities 2016: $02016Assets 2019: $48,300Liabilities 2019: $02019Assets 2020: $163,366Liabilities 2020: $0Net Assets 2020: $163,3662020Assets 2021: $173,986Liabilities 2021: $0Net Assets 2021: $173,9862021Assets 2022: $157,126Liabilities 2022: $0Net Assets 2022: $157,1262022Assets 2023: $141,495Liabilities 2023: $0Net Assets 2023: $141,4952023Assets 2024: $131,524Liabilities 2024: $0Net Assets 2024: $131,5242024

Highlighted filing

2020

Assets$163,366
Liabilities$0
Net Assets$163,366
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $110,874Expenses 2016: $85,911Net Income 2016: $24,9632016Revenue 2019: $63,389Expenses 2019: $47,188Net Income 2019: $16,2012019Revenue 2020: $158,570Expenses 2020: $43,504Net Income 2020: $115,0662020Revenue 2021: $44,195Expenses 2021: $33,575Net Income 2021: $10,6202021Revenue 2022: $45,472Expenses 2022: $62,333Net Income 2022: -$16,8612022Revenue 2023: $38,975Expenses 2023: $54,606Net Income 2023: -$15,6312023Revenue 2024: $36,980Expenses 2024: $46,951Net Income 2024: -$9,9712024

Highlighted filing

2020

Revenue$158,570
Expenses$43,504
Net Income$115,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 5, 2020
Return Version
2019v5.0
Gross Receipts
$158,570
Mission and Program Overview

Mission

Supports the Phoenix Fire Department

Program Services

DescriptionGrantsExpenses
Smoke Alarm Walk Expenses for disadvantage neighborhoods$0$13,609
LODD Plaques for Fallen Firefighters$0$7,000
Educational Materials for Kids$0$5,704
Honor Guard Travel Expenses$0$2,500
EMS Training for Firefighters$0$1,675
RBO Planning Retreat 1$0$1,648
Scholarships for firefighter children$0$1,250
Fireman Awards$0$353
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug MummertPresidentPT$0--
Harrold ShellVice President-$0--
Gaylen MartinsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Fire Foundation
EIN
86-0523777
Phone
6029562764
Address
4146 East Montecito Avenue, Phoenix, AZ 85018-4230

Signing Officer

Name
Gaylen Martinson
Title
Treasurer
Phone
6029562764
Signed
2020-07-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Business Cards;22|Clothing;292|Credit Card;2592|Education Materials;5704|EMS Training;1675|Fire Truck Expenses;2199|Fireman Awards;352|Gift Cards;250|Honor Guard Travel;2500|LODD Plaques;7000|Luncheon Meeting;125|RBO Planning Retreat 1;1648|Scholarship;1250|Smoke Alarm Walk Exp;13609|Station 8 Exp;245|T Shirts;4006|Subscriptions;35^Total;43504^”

Raw XML Appendix180 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/PhoneNum06029562764
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850184230
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IRS990EZ/GrossReceiptsAmt0158570
IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Mummert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Harrold Shell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043504
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Supports the Phoenix Fire Department
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMS Training for Firefighters
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LODD Plaques for Fallen Firefighters
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Smoke Alarm Walk Expenses for disadvantage neighborhoods
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Scholarships for firefighter children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Honor Guard Travel Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Fireman Awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7RBO Planning Retreat 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt60
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt70
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05704
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt313609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt52500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt6353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt71648
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043504
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IRS990EZ/TotalRevenueAmt0158570
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110868
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0398563
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158555
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398519
IRS990ScheduleA/TotalSupportAmt0398563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Business Cards;22|Clothing;292|Credit Card;2592|Education Materials;5704|EMS Training;1675|Fire Truck Expenses;2199|Fireman Awards;352|Gift Cards;250|Honor Guard Travel;2500|LODD Plaques;7000|Luncheon Meeting;125|RBO Planning Retreat 1;1648|Scholarship;1250|Smoke Alarm Walk Exp;13609|Station 8 Exp;245|T Shirts;4006|Subscriptions;35^Total;43504^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gaylen Martinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06029562764
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX FIRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0860523777
ReturnHeader/Filer/PhoneNum06029562764
ReturnHeader/Filer/USAddress/AddressLine1Txt04146 East Montecito Avenue
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850184230
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.101.158.128
ReturnHeader/ReturnTs02020-07-08T11:24:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$163,366
Liabilities
$0
Net assets
$163,366
Revenue
$158,570
Expenses
$43,504
Net income
$115,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.37$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.39$0.55$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.45$0.62$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.44$0.34$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.59$0.44$1.15
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.63$0.47$0.16
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$1.11$0.86$0.25