Civic Intelligence

Phoenix Fire Foundation

990EZ • Fiscal year 2022 • EIN 86-0523777

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 12, 2022

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

13th percentile

-37%

Higher net margin than 13% 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

32nd percentile

-9.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$157,126

Down $16,860 (-9.7%) from 2021

Net Assets

Down

$157,126

Down $16,860 (-9.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Up

$45,472

Up $1,277 (+2.9%) from 2021

Expenses

Up

$62,333

Up $28,758 (+86%) from 2021

Net Income

Down

-$16,861

Down $27,481 (-259%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$157,126
Liabilities$0
Net Assets$157,126
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$45,472
Expenses$62,333
Net Income-$16,861
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 12, 2022
Return Version
2021v4.0
Gross Receipts
$45,472
Mission and Program Overview

Mission

Supports the Phoenix Fire Department

Program Services

DescriptionGrantsExpenses
Lunches for Fire Stations$29,794,041$29,794
Smoke Alarm Walk Expenses$12,308$12,308
T Shirt Expenses$8,689$8,689
Other Expenses$8,539$8,539
Education Materials$1,757$1,757
Dispatcher Lunches$489$489
Station 8 Expenses$400$400
RBO Luncheon$356$356
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gaylen MartinsonTreasurer-$0--
Harrold ShellVice President-$0--
Doug MummertPresident-$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
2022-08-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Awards Ceremony;275|Credit Card;7494|Dispatcher Lunches;489|Education Materials;1757|Fire Truck Expenses;108|Fundraiser;275|Lunches for Fire Stations;29794|RBO Luncheon;356|Recption at Christmas;343|Smoke Alarm Walk Expenses;12308|Station 8 Expenses;400|Subsctiptions;45|T shirts;7522|T shirts;1167^Total;62333^”

Raw XML Appendix182 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/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850184230
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gaylen Martinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Harrold Shell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062333
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Supports the Phoenix Fire Department
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Smoke Alarm Walk Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2T Shirt Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Station 8 Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Lunches for Fire Stations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Dispatcher Lunches
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7RBO Luncheon
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01757
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112308
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28689
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt38539
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt4400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt529794041
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt6489
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28689
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38539
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt529794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt6489
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt7356
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158555
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034894
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Awards Ceremony;275|Credit Card;7494|Dispatcher Lunches;489|Education Materials;1757|Fire Truck Expenses;108|Fundraiser;275|Lunches for Fire Stations;29794|RBO Luncheon;356|Recption at Christmas;343|Smoke Alarm Walk Expenses;12308|Station 8 Expenses;400|Subsctiptions;45|T shirts;7522|T shirts;1167^Total;62333^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gaylen Martinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06029562764
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
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/ReturnTs02022-08-12T13:11:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
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
$157,126
Liabilities
$0
Net assets
$157,126
Revenue
$45,472
Expenses
$62,333
Net income
-$16,861
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