Civic Intelligence

Wildland Firefighter Foundation

990 • Fiscal year 2015 • EIN 93-1266991

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.wffoundation.org
2049 Airport WayBoise, ID 83705

(208) 336-2996

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,413

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,287,005

Up $119,585 (+10%) from 2014

Net Assets

Up

$1,272,865

Up $106,547 (+9.1%) from 2014

Liabilities

Up

$14,140

Up $13,038 (+1183%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin67th percentile

Revenue

Up

$1,100,940

Up $143,950 (+15%) from 2014

Expenses

Up

$996,423

Up $207,829 (+26%) from 2014

Net Income

Down

$104,517

Down $63,879 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $76,930Liabilities 2011: $51,807Net Assets 2011: $25,1232011Assets 2012: $86,609Liabilities 2012: $6,141Net Assets 2012: $80,4682012Assets 2013: $1,007,490Liabilities 2013: $9,568Net Assets 2013: $997,9222013Assets 2014: $1,167,420Liabilities 2014: $1,102Net Assets 2014: $1,166,3182014Assets 2015: $1,287,005Liabilities 2015: $14,140Net Assets 2015: $1,272,8652015Assets 2016: $1,158,035Liabilities 2016: $11,060Net Assets 2016: $1,146,9752016Assets 2017: $1,789,386Liabilities 2017: $441,794Net Assets 2017: $1,347,5922017Assets 2018: $1,858,455Liabilities 2018: $432,446Net Assets 2018: $1,426,0092018Assets 2019: $1,933,404Liabilities 2019: $498,544Net Assets 2019: $1,434,8602019Assets 2020: $3,553,598Liabilities 2020: $694,954Net Assets 2020: $2,858,6442020Assets 2021: $4,563,249Liabilities 2021: $552,035Net Assets 2021: $4,011,2142021Assets 2022: $5,406,418Liabilities 2022: $1,257,769Net Assets 2022: $4,148,6492022Assets 2023: $5,857,758Liabilities 2023: $1,155,141Net Assets 2023: $4,702,6172023Assets 2024: $6,064,460Liabilities 2024: $1,018,411Net Assets 2024: $5,046,0492024Assets 2025: $6,280,884Liabilities 2025: $740,337Net Assets 2025: $5,540,5472025

Highlighted filing

2015

Assets$1,287,005
Liabilities$14,140
Net Assets$1,272,865
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $524,2302011Expenses 2012: $386,3952012Revenue 2013: $2,026,410Expenses 2013: $1,109,181Net Income 2013: $917,2292013Revenue 2014: $956,990Expenses 2014: $788,594Net Income 2014: $168,3962014Revenue 2015: $1,100,940Expenses 2015: $996,423Net Income 2015: $104,5172015Revenue 2016: $1,168,344Expenses 2016: $1,294,234Net Income 2016: -$125,8902016Revenue 2017: $1,394,185Expenses 2017: $1,252,426Net Income 2017: $141,7592017Revenue 2018: $1,814,323Expenses 2018: $1,614,640Net Income 2018: $199,6832018Revenue 2019: $1,437,681Expenses 2019: $1,351,040Net Income 2019: $86,6412019Revenue 2020: $2,934,868Expenses 2020: $1,563,221Net Income 2020: $1,371,6472020Revenue 2021: $2,968,585Expenses 2021: $1,809,528Net Income 2021: $1,159,0572021Revenue 2022: $2,371,811Expenses 2022: $1,935,343Net Income 2022: $436,4682022Revenue 2023: $2,517,278Expenses 2023: $2,106,324Net Income 2023: $410,9542023Revenue 2024: $2,633,877Expenses 2024: $2,342,089Net Income 2024: $291,7882024Revenue 2025: $2,669,459Expenses 2025: $2,311,890Net Income 2025: $357,5692025

Highlighted filing

2015

Revenue$1,100,940
Expenses$996,423
Net Income$104,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,169,504
Mission and Program Overview

Mission

To provide support to fallen and/or injured firefighters and their families, and provide education to the public about wildland fires and firefighters.

Providing support to fallen and/or injured firefighters and their families and providing education to the public about wildland fires and firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$722,835$723,703▲ $868
Cash and Non-Interest-Bearing Accounts$360,119$469,022▲ $108,903
Inventories for Sale or Use$37,614$42,606▲ $4,992
Land, Buildings, and Equipment, Net$13,086$18,474▲ $5,388
Accounts Receivable$4,035$100▼ $3,935
Total Assets$1,169,489$1,287,005▲ $117,516
Other Assets Total$31,800$33,100▲ $1,300
Liabilities
Other Liabilities-$13,744-
Accounts Payable and Accrued Expenses$1,104$396▼ $708
Total Liabilities$1,104$14,140▲ $13,036
Net Assets / Fund Balance
Unrestricted Net Assets$1,136,716$1,238,710▲ $101,994
Temporarily Rstr Net Assets$31,669$34,155▲ $2,486
Total Net Assets Fund Balance$1,168,385$1,272,865▲ $104,480
Total Liabilities and Net Assets / Fund Balance$1,169,489$1,287,005▲ $117,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,547$55,663$70,210
Leasehold Improvements$3,927-$3,927
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki MinorExec. DirectorFT$81,413$81,413

Board Members and Trustees

NameTitle
John HenshawPresident
Michael ThompsonVice-president
Diane BauerDirector
Julie QuigleyDirector
Mark DegregorioDirector
Renae CrippenDirector
Todd AbelDirector
Stephen GageSecretary
Jan GaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,546
Program Service Revenue
$0
Investment Income
$868
Other Revenue
$11,526
All Other Contributions
$877,948
Change in Net Assets
$104,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,940
Revenue Not Reported on Form 990
$68,014
Total Revenue per Audited Statements
$1,168,954
Total Revenue per Form 990
$1,100,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,525
Other Expenses$301,577
Grants and Similar Amounts Paid$298,321
Total Fundraising Expense$21,305
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$284,321--$284,321
Other Salaries and Wages$182,404$42,576$15,278$240,258
Current Officers, Directors, Trustees, and Key Employees$77,643$4,070-$81,713
Travel$68,307$13,024$379$81,710
Office Expenses$19,442$28,575$1,284$49,301
Other Employee Benefits$43,519$2,264-$45,783
Fees for Services Other$27,779$17,240-$45,019
Occupancy$27,120$6,780-$33,900
Payroll Taxes$22,994$4,461$1,316$28,771
Grants to Domestic Orgs$14,000--$14,000
Fees for Services Accounting-$7,987-$7,987
Advertising$4,176$1,087$1,649$6,912
Information Technology$595$5,557-$6,152
Insurance-$3,954$1,399$5,353
Conferences and Meetings$3,230$732-$3,962
Depreciation Depletion$3,641--$3,641
Other Expenses$3,535$4,005-$3,535
Fees for Services Legal-$1,631-$1,631
All Other Expenses-$672-$672
Total Functional Expenses$830,503$144,615$21,305$996,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,065,685
Expenses per Audited Statements$996,423
Total Expenses per Form 990$996,423
Expenses Not Reported on Form 990$69,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CDF Firefighters Benevolent FoundationSacramento, CA3Support of 14 Firefighter Families in CA$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,500
Fundraising Direct Expenses$9,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pineville Run$8,367-$3,770-
Fish Tournament$10,000$7,500$4,754$2,746
Total Events$22,265$9,500$9,284$216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$13,744
Credit Card Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“WFF distributes copies of the 990 return to all board members for their review.”

Form 990, Part VI, Section B, Line 12C

“The WFF board requires each member to be aware of and in compliance with the WFF conflict of interest policy. Board members are reminded during the first meeting of each year and any new members are made aware upon being voted on the board.”

Form 990, Part VI, Section B, Line 15

“WFF requires a comparability study regarding compensation for all primary salaried positions. The WFF board then reviews the study and makes the decisions accordingly.”

Form 990, Part VI, Section C, Line 19

“WFF governing documents, conflict of interest policy, financial statements and 990 returns are made available to the public upon request, as well as on the WFF website and the Guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Wildland Firefighter Foundation
EIN
93-1266991
Phone
2083362996
Address
2049 AIRPORT WAY, BOISE, ID 83705

Signing Officer

Name
Vicki Minor
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Minor
Formed
1999
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
JOHNSON'S BOOKKEEPING
Address
810 DALTON HOLLOW RD, HARTSVILLE, TN 37074
Preparer
Chris Johnson
Phone
6155870939
Supplemental Narrative

Financial Statement Notes

XI 2D

“The audit allowed for gross inventory sales and gross other fundraising income to be included in total revenue, whereas the return nets out the cost of good sold and the direct fundraising event expenses against those incomes. In addition, there were a few small items miscategorized.”

XII 2D

“The audit allowed for gross inventory sales and gross other fundraising income to be included in total revenue, whereas the return nets out the cost of good sold and the direct fundraising event expenses against those incomes. In addition, there were a few small items miscategorized.”

Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0396
IRS990/AccountsReceivableGrp/BOYAmt04035
IRS990/AccountsReceivableGrp/EOYAmt0100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SUPPORT TO FALLEN AND/OR INJURED FIREFIGHTERS AND THEIR FAMILIES AND PROVIDING EDUCATION TO THE PUBLIC ABOUT WILDLAND FIRES AND FIREFIGHTERS
IRS990/AdvertisingGrp/FundraisingAmt01649
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01087
IRS990/AdvertisingGrp/ProgramServicesAmt04176
IRS990/AdvertisingGrp/TotalAmt06912
IRS990/AllOtherContributionsAmt0877948
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0672
IRS990/AllOtherExpensesGrp/TotalAmt0672
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILDLIFE FIREFIGHTER FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02083362996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02049 AIRPORT WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0360119
IRS990/CashNonInterestBearingGrp/EOYAmt0469022
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04070
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077643
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081713
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0732
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03230
IRS990/ConferencesMeetingsGrp/TotalAmt03962
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0199916
IRS990/CostOfGoodsSoldAmt059280
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01088546
IRS990/CYGrantsAndSimilarPaidAmt0298321
IRS990/CYInvestmentIncomeAmt0868
IRS990/CYOtherExpensesAmt0301577
IRS990/CYOtherRevenueAmt011526
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0104517
IRS990/CYSalariesCompEmpBnftPaidAmt0396525
IRS990/CYTotalExpensesAmt0996423
IRS990/CYTotalFundraisingExpenseAmt021305
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01100940
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03641
IRS990/DepreciationDepletionGrp/TotalAmt03641
IRS990/Desc0ASSISTANCE TO FAMILIES OF FALLEN AND/OR INJURED WILDLAND FIREFIGHTERS WFF provides direct grants and benevolent assistance to help injured firefighters and their famlies, as well as families of fallen firefighters, counseling assistance, travel for medical and funeral services, benevolent assistance for basic living needs in hardship cases, and Christmas assistance for the children through the Santas Helpers program. During 2015, WFF supported 133 firefighters and their families. This included 14 firefighters supported through a donation given through another qualified 501c3 organization providing direct support to firefighter families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0712991
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt010682
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07987
IRS990/FeesForServicesAccountingGrp/TotalAmt07987
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01631
IRS990/FeesForServicesLegalGrp/TotalAmt01631
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017240
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027779
IRS990/FeesForServicesOtherGrp/TotalAmt045019
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1023.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2023.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6022.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7019.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8019.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9021.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKI MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN GALE
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm7RENAE CRIPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK DEGREGORIO
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE QUIGLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0199916
IRS990/FundraisingDirectExpensesAmt09284
IRS990/FundraisingGrossIncomeAmt09500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0214591
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0284321
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0284321
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01169504
IRS990/GrossSalesOfInventoryAmt070590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05557
IRS990/InformationTechnologyGrp/ProgramServicesAmt0595
IRS990/InformationTechnologyGrp/TotalAmt06152
IRS990/InsuranceGrp/FundraisingAmt01399
IRS990/InsuranceGrp/ManagementAndGeneralAmt03954
IRS990/InsuranceGrp/TotalAmt05353
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042606
IRS990/InvestmentIncomeGrp/ExclusionAmt0868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0868
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018474
IRS990/LandBldgEquipCostOrOtherBssAmt074137
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SUPPORT TO FALLEN AND/OR INJURED FIREFIGHTERS AND THEIR FAMILIES AND PROVIDING EDUCATION TO THE PUBLIC ABOUT WILDLAND FIRES AND FIREFIGHTERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01168385
IRS990/NetAssetsOrFundBalancesEOYAmt01272865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0216
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011310
IRS990/NoncashContributionsAmt04828
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06780
IRS990/OccupancyGrp/ProgramServicesAmt027120
IRS990/OccupancyGrp/TotalAmt033900
IRS990/OfficeExpensesGrp/FundraisingAmt01284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028575
IRS990/OfficeExpensesGrp/ProgramServicesAmt019442
IRS990/OfficeExpensesGrp/TotalAmt049301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031800
IRS990/OtherAssetsTotalGrp/EOYAmt033100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045783
IRS990/OtherExpensesGrp/Desc0FALLEN INJURED FIREFIGHTER FAMILY PROGRAMS
IRS990/OtherExpensesGrp/Desc1PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc2STAFF MEETINGS/MEALS
IRS990/OtherExpensesGrp/Desc3FLOWERS GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04005
IRS990/OtherExpensesGrp/ProgramServicesAmt034114
IRS990/OtherExpensesGrp/ProgramServicesAmt113683
IRS990/OtherExpensesGrp/ProgramServicesAmt23535
IRS990/OtherExpensesGrp/TotalAmt034114
IRS990/OtherExpensesGrp/TotalAmt113683
IRS990/OtherExpensesGrp/TotalAmt24005
IRS990/OtherExpensesGrp/TotalAmt33535
IRS990/OtherLiabilitiesGrp/EOYAmt013744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240258
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04461
IRS990/PayrollTaxesGrp/ProgramServicesAmt022994
IRS990/PayrollTaxesGrp/TotalAmt028771
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKI MINOR
IRS990/PriorPeriodAdjustmentsAmt0-37
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION WFF provides education to the public regarding the nature of wildfires and the dangers and the effects on the wildland firefighters the men and women who put their lives on the line. WFF offices house a wildland firefighter museum, providing memoriabilia, photographs and educational materials on display to the public. During 2015, WFF staff also travelled to 43 locations to provide public education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0965164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0165806
IRS990/PYInvestmentIncomeAmt01993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273210
IRS990/PYOtherRevenueAmt0-10167
IRS990/PYRevenuesLessExpensesAmt0168396
IRS990/PYSalariesCompEmpBnftPaidAmt0349578
IRS990/PYTotalExpensesAmt0788594
IRS990/PYTotalRevenueAmt0956990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0723703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01098046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02079762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05039613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05039613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01098046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02079762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05039613
IRS990ScheduleA/TotalSupportAmt05052322
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070210
IRS990ScheduleD/ExpensesNotReportedAmt069262
IRS990ScheduleD/ExpensesSubtotalAmt0996423
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03927
IRS990ScheduleD/OtherExpensesIncludedAmt069262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liability
IRS990ScheduleD/OtherRevenueAmt068014
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt068014
IRS990ScheduleD/RevenueSubtotalAmt01100940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audit allowed for gross inventory sales and gross other fundraising income to be included in total revenue, whereas the return nets out the cost of good sold and the direct fundraising event expenses against those incomes. In addition, there were a few small items miscategorized.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The audit allowed for gross inventory sales and gross other fundraising income to be included in total revenue, whereas the return nets out the cost of good sold and the direct fundraising event expenses against those incomes. In addition, there were a few small items miscategorized.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018474
IRS990ScheduleD/TotalExpensesPerForm990Amt0996423
IRS990ScheduleD/TotalLiabilityAmt013744
IRS990ScheduleD/TotalRevenuePerForm990Amt01100940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01168954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01065685
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fish Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pineville Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0760
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0760
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1123990
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt39000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH AWARD FOR FALLEN FIREFIGHTERS FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH AWARD FOR INJURED FIREFIGHTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SANTAS HELPER AWARD TO FIREFIGHTER FAMILIES IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3BENEVOLENCE FOR FIREFIGHTERS HARDSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt024376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,287,005
Liabilities
$14,140
Net assets
$1,272,865
Revenue
$1,100,940
Expenses
$996,423
Net income
$104,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.28$0.74$5.54$2.67$2.31$0.36
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$1.02$5.05$2.63$2.34$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.16$4.70$2.52$2.11$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.41$1.26$4.15$2.37$1.94$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.55$4.01$2.97$1.81$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.69$2.86$2.93$1.56$1.37
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.50$1.43$1.44$1.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.43$1.43$1.81$1.61$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.44$1.35$1.39$1.25$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$1.17$1.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.27$1.10$1.00$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.96$0.79$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$2.03$1.11$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.52