Civic Intelligence

South County Firefighters Foundation

990EZ • Fiscal year 2012 • EIN 91-2117202

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

PO Box 1291598206
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$62,502

Up $8,707 (+16%) from 2011

Net Assets

$62,502

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$24,884

Up $1,646 (+7.1%) from 2011

Expenses

Up

$16,177

Up $4,992 (+45%) from 2011

Net Income

Down

$8,707

Down $3,346 (-28%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $41,742Liabilities 2010: $0Net Assets 2010: $41,7422010Assets 2011: $53,795Liabilities 2011: $02011Assets 2012: $62,502Liabilities 2012: $0Net Assets 2012: $62,5022012Assets 2013: $94,908Liabilities 2013: $0Net Assets 2013: $94,9082013Assets 2014: $80,626Liabilities 2014: $02014

Highlighted filing

2012

Assets$62,502
Liabilities$0
Net Assets$62,502

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $35,253Expenses 2010: $25,658Net Income 2010: $9,5952010Revenue 2011: $23,238Expenses 2011: $11,185Net Income 2011: $12,0532011Revenue 2012: $24,884Expenses 2012: $16,177Net Income 2012: $8,7072012Revenue 2013: $50,914Expenses 2013: $18,508Net Income 2013: $32,4062013Revenue 2014: $92,421Expenses 2014: $106,703Net Income 2014: -$14,2822014

Highlighted filing

2012

Revenue$24,884
Expenses$16,177
Net Income$8,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community based aed (automatic external defibrillation) placement and training. Fire service scholarships for students seeking a career in fire service. Taxi cab voucher program for low-income citizens with medical emergencies who do not have a ride home from hospital.community assistance program providing random activities that assist citizens in our community who have had fires or emergencies in which additional support is needed. Food bank assistance program.

Filing and Contact Details

Filer

EIN
91-2117202
Raw XML Appendix183 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM GRIECO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM MCGAUGHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANA HERBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHERYL NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JASMINE PIRAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHARON BURLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05164
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY BASED AED (AUTOMATIC EXTERNAL DEFIBRILLATION) PLACEMENT AND TRAINING. FIRE SERVICE SCHOLARSHIPS FOR STUDENTS SEEKING A CAREER IN FIRE SERVICE. TAXI CAB VOUCHER PROGRAM FOR LOW-INCOME CITIZENS WITH MEDICAL EMERGENCIES WHO DO NOT HAVE A RIDE HOME FROM HOSPITAL.COMMUNITY ASSISTANCE PROGRAM PROVIDING RANDOM ACTIVITIES THAT ASSIST CITIZENS IN OUR COMMUNITY WHO HAVE HAD FIRES OR EMERGENCIES IN WHICH ADDITIONAL SUPPORT IS NEEDED. FOOD BANK ASSISTANCE PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY BASED AED (AUTOMATIC EXTERNAL DEFIBRILLATION) PLACEMENT AND TRAINING. FIRE SERVICE SCHOLARSHIPS FOR STUDENTS SEEKING A CAREER IN FIRE SERVICE. TAXI CAB VOUCHER PROGRAM FOR LOW-INCOME CITIZENS WITH MEDICAL EMERGENCIES WHO DO NOT HAVE A RIDE HOME FROM HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY ASSISTANCE PROGRAM PROVIDING RANDOM ACTIVITIES THAT ASSIST CITIZENS IN OUR COMMUNITY WHO HAVE HAD FIRES OR EMERGENCIES IN WHICH ADDITIONAL SUPPORT IS NEEDED. FOOD BANK ASSISTANCE PROGRAM.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
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IRS990ScheduleA/NetUBI/Total018185
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IRS990ScheduleA/PublicSupportPertcentage17000.84440
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IRS990ScheduleA/TotalSupport0121946
IRS990ScheduleO/GeneralExplanation/Explanation0TIME DEPOSIT INTEREST 122..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VOLUNTEERS OF AMERICA. GRANTEE ADDRESS: 1230 BROADWAY EVERETT, WA 98201. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TAXI VOUCHERS. AMOUNT: 1,410. DESCRIPTION: GOOD NEIGHBOR PROGRAM. AMOUNT: 522. DESCRIPTION: MISCELLANEOUS. AMOUNT: 813. DESCRIPTION: FISCAL SPONSORSHIP. AMOUNT: 750. DESCRIPTION: SCHOLARSHIP PROGRAM. AMOUNT: 527. DESCRIPTION: SNOHOMISH COUNTY SHERIFF. AMOUNT: 500. DESCRIPTION: POST BOX RENTAL. AMOUNT: 76. DESCRIPTION: SUPPORT 7. AMOUNT: 566. TOTAL TO FORM 990-EZ, LINE 16: 5,164.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912117202
ReturnHeader/Filer/Name/BusinessNameLine10FIRE 1 FOUNDATION
ReturnHeader/Filer/NameControl0FIRE
ReturnHeader/Filer/Phone04253671260
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098004
ReturnHeader/Preparer/Name0STEVE BASS
ReturnHeader/Preparer/Phone04252506100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T14:37:28-05:00

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Filings