Civic Intelligence

Phoenix Fire Foundation

990EZ • Fiscal year 2023 • EIN 86-0523777

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 21, 2023

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

12th percentile

-40%

Higher net margin than 12% 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

32nd percentile

-9.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$141,495

Down $15,631 (-9.9%) from 2022

Net Assets

Down

$141,495

Down $15,631 (-9.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$38,975

Down $6,497 (-14%) from 2022

Expenses

Down

$54,606

Down $7,727 (-12%) from 2022

Net Income

Up

-$15,631

Up $1,230 (+7.3%) from 2022

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

2023

Assets$141,495
Liabilities$0
Net Assets$141,495
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$38,975
Expenses$54,606
Net Income-$15,631
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$38,975
Mission and Program Overview

Mission

Supports the Phoenix Fire Department

Program Services

DescriptionGrantsExpenses
Project Alice School Program$0$20,000
Smoke Alarm Walk Expenses$0$11,458
PFD Recruit Family Night$0$4,384
Fireman Awards$0$4,305
Ems Training$0$3,091
Station 8 Expenses$0$2,710
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
2023-07-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Credit Card;2381|Ems Training;3091|Fire Truck Expenses;366|Fireman Awards;4306|Funeral Expenses;250|Luncheon Meeting;416|PFD Recruit Family Night;4383|Project Alice school Program;20000|Smoke Alarm Walk Exp;11458|SPAAFMAA Event;470|Station 8 Expenses;2710|T Shirts;4775^Total;54606^”

Form 990-EZ, Part III, Line (28-31)

“Other Program Services”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Gaylen Martinson
IRS990EZ/BooksInCareOfDetail/PhoneNum06029562764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04146 East Montecito Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850184230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038960
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141495
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038975
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141495
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gaylen Martinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Harrold Shell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Mummert
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/OtherExpensesTotalAmt054606
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Supports the Phoenix Fire Department
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Smoke Alarm Walk Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PFD Recruit Family Night
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Project Alice School Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Station 8 Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Fireman Awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Ems Training
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt44305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt53091
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054606
IRS990EZ/TotalProgramServiceExpensesAmt045948
IRS990EZ/TotalRevenueAmt038975
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0phoenixfirefoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99989
IRS990ScheduleA/PublicSupportPY170Pct00.99986
IRS990ScheduleA/PublicSupportTotal170Amt0350561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350561
IRS990ScheduleA/TotalSupportAmt0350601
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^Credit Card;2381|Ems Training;3091|Fire Truck Expenses;366|Fireman Awards;4306|Funeral Expenses;250|Luncheon Meeting;416|PFD Recruit Family Night;4383|Project Alice school Program;20000|Smoke Alarm Walk Exp;11458|SPAAFMAA Event;470|Station 8 Expenses;2710|T Shirts;4775^Total;54606^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Program Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line (28-31)
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gaylen Martinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06029562764
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-21
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-07-21T10:40:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,495
Liabilities
$0
Net assets
$141,495
Revenue
$38,975
Expenses
$54,606
Net income
-$15,631
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