Civic Intelligence

Wildland Firefighter Foundation

990 • Fiscal year 2016 • EIN 93-1266991

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$99,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,158,035

Down $128,970 (-10%) from 2015

Net Assets

Down

$1,146,975

Down $125,890 (-9.9%) from 2015

Liabilities

Down

$11,060

Down $3,080 (-22%) from 2015

Revenue

Up

$1,168,344

Up $67,404 (+6.1%) from 2015

Expenses

Up

$1,294,234

Up $297,811 (+30%) from 2015

Net Income

Down

-$125,890

Down $230,407 (-220%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,158,035
Liabilities$11,060
Net Assets$1,146,975

Operations Trend

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

2016

Revenue$1,168,344
Expenses$1,294,234
Net Income-$125,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,253,500
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
Investments Program Related-$500,000-
Savings and Temporary Cash Investments$723,703$323,000▼ $400,703
Cash and Non-Interest-Bearing Accounts$469,022$227,796▼ $241,226
Inventories for Sale or Use$42,606$53,204▲ $10,598
Land, Buildings, and Equipment, Net$18,474$20,665▲ $2,191
Accounts Receivable$100$270▲ $170
Total Assets$1,287,005$1,158,035▼ $128,970
Other Assets Total$33,100$33,100→ $0
Liabilities
Other Liabilities$13,744$10,664▼ $3,080
Accounts Payable and Accrued Expenses$396$396→ $0
Total Liabilities$14,140$11,060▼ $3,080
Net Assets / Fund Balance
Unrestricted Net Assets$1,238,710$1,135,355▼ $103,355
Temporarily Rstr Net Assets$34,155$11,620▼ $22,535
Total Net Assets Fund Balance$1,272,865$1,146,975▼ $125,890
Total Liabilities and Net Assets / Fund Balance$1,287,005$1,158,035▼ $128,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,738$59,541$76,279
Leasehold Improvements$3,927-$3,927
Investment Program Related Org$500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$500,000--$500,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vicki MinorExec. DirectorFT$99,500$99,500

Board Members and Trustees

NameTitle
Stephen GagePresident
Julie QuigleyVice-president
Diane BauerDirector
Mark DegregorioDirector
Renae CrippenDirector
Todd AbelDirector
Michael ThompsonSecretary
Jan GaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$910,156
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$258,061
All Other Contributions
$877,241
Change in Net Assets
$-125,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,364
Grants and Similar Amounts Paid$398,738
Other Expenses$398,132
Total Fundraising Expense$62,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$374,738--$374,738
Other Salaries and Wages$232,583$62,223$9,168$303,974
Current Officers, Directors, Trustees, and Key Employees$94,525$2,488$2,487$99,500
Travel$71,772$2,673$2,065$76,510
Fees for Services Other$26,378-$33,918$60,296
Office Expenses$29,089$17,028$12,681$58,798
Other Employee Benefits$55,299$2,715-$58,014
Payroll Taxes$28,993$5,873$1,010$35,876
Occupancy$33,273$1,751-$35,024
Grants to Domestic Orgs$24,000--$24,000
Fees for Services Accounting-$8,827-$8,827
Conferences and Meetings$6,708--$6,708
Information Technology$931$4,723-$5,654
Other Expenses$5,125$839-$5,125
Depreciation Depletion$3,878--$3,878
Insurance$2,959--$2,959
Advertising$1,153-$1,405$2,558
Fees for Services Legal-$1,395-$1,395
Total Functional Expenses$1,120,965$110,535$62,734$1,294,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Millard School District FoundationDelta, UT501c3Scholarship assistance in name of fallen firefighter$24,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$343,217
Fundraising Direct Expenses$85,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WFF Promotional Merchandise Sales$48,686$48,686$62,672$-13,986
Rip N Lips$36,972$14,223$3,237$10,986
Total Events$283,105$255,172$87,052$168,120
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$10,549
Credit Card Liability$115
Sales Tax 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 onto 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 requrest, 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
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Minor
Formed
1999
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Johnson's Bookkeeping
Address
810 Dalton Hollow Rd, Hartsville, TN 37074
Preparer
Chris Johnson
Phone
6155870939
Raw XML AppendixShowing 400 of 512 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/BOYAmt0396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0396
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/AccountsReceivableGrp/EOYAmt0270
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/FundraisingAmt01405
IRS990/AdvertisingGrp/ProgramServicesAmt01153
IRS990/AdvertisingGrp/TotalAmt02558
IRS990/AllOtherContributionsAmt0877241
IRS990/AllOtherExpensesGrp/TotalAmt00
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/BOYAmt0469022
IRS990/CashNonInterestBearingGrp/EOYAmt0227796
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02487
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02488
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094525
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06708
IRS990/ConferencesMeetingsGrp/TotalAmt06708
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027933
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0910156
IRS990/CYGrantsAndSimilarPaidAmt0398738
IRS990/CYInvestmentIncomeAmt0127
IRS990/CYOtherExpensesAmt0398132
IRS990/CYOtherRevenueAmt0258061
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-125890
IRS990/CYSalariesCompEmpBnftPaidAmt0497364
IRS990/CYTotalExpensesAmt01294234
IRS990/CYTotalFundraisingExpenseAmt062734
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01168344
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03878
IRS990/DepreciationDepletionGrp/TotalAmt03878
IRS990/Desc0ASSISTANCE TO FAMILIES OF FALLEN AND/OR INJURED WILDLAND FIREFIGHTERS WFF provides direct grants and benevolent assistance to help injured firefighters and their families, as well as families of fallen firefighters, bereavement assistance and counseling, 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 2016, WFF supported over 140 firefighters and their families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0901141
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt032915
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08827
IRS990/FeesForServicesAccountingGrp/TotalAmt08827
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01395
IRS990/FeesForServicesLegalGrp/TotalAmt01395
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt033918
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026378
IRS990/FeesForServicesOtherGrp/TotalAmt060296
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1023.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4023.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8018.00
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/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/PersonNm0VICKI MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN GALE
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm7RENAE CRIPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK DEGREGORIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099500
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/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/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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt085156
IRS990/FundraisingGrossIncomeAmt0343217
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0374738
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0374738
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01253500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04723
IRS990/InformationTechnologyGrp/ProgramServicesAmt0931
IRS990/InformationTechnologyGrp/TotalAmt05654
IRS990/InsuranceGrp/ProgramServicesAmt02959
IRS990/InsuranceGrp/TotalAmt02959
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042606
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053204
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0500000
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020665
IRS990/LandBldgEquipCostOrOtherBssAmt080206
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/NetAssetsOrFundBalancesBOYAmt01272865
IRS990/NetAssetsOrFundBalancesEOYAmt01146975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0258061
IRS990/NoncashContributionsAmt01392
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01751
IRS990/OccupancyGrp/ProgramServicesAmt033273
IRS990/OccupancyGrp/TotalAmt035024
IRS990/OfficeExpensesGrp/FundraisingAmt012681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017028
IRS990/OfficeExpensesGrp/ProgramServicesAmt029089
IRS990/OfficeExpensesGrp/TotalAmt058798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033100
IRS990/OtherAssetsTotalGrp/EOYAmt033100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058014
IRS990/OtherExpensesGrp/Desc0FALLEN INJURED FIREFIGHTER FAMILY PROGRAMS
IRS990/OtherExpensesGrp/Desc1PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc2STAFF MEETINGS/MEALS
IRS990/OtherExpensesGrp/Desc3FLOWERS GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0839
IRS990/OtherExpensesGrp/ProgramServicesAmt065277
IRS990/OtherExpensesGrp/ProgramServicesAmt162896
IRS990/OtherExpensesGrp/ProgramServicesAmt21388
IRS990/OtherExpensesGrp/ProgramServicesAmt35125
IRS990/OtherExpensesGrp/TotalAmt065277
IRS990/OtherExpensesGrp/TotalAmt162896
IRS990/OtherExpensesGrp/TotalAmt22227
IRS990/OtherExpensesGrp/TotalAmt35125
IRS990/OtherLiabilitiesGrp/BOYAmt013744
IRS990/OtherLiabilitiesGrp/EOYAmt010664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303974
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05873
IRS990/PayrollTaxesGrp/ProgramServicesAmt028993
IRS990/PayrollTaxesGrp/TotalAmt035876
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKI MINOR
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 2016, WFF staff also travelled to numerous locations to provide public education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01088546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0298321
IRS990/PYInvestmentIncomeAmt0868
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301577
IRS990/PYOtherRevenueAmt011526
IRS990/PYRevenuesLessExpensesAmt0104517
IRS990/PYSalariesCompEmpBnftPaidAmt0396525
IRS990/PYTotalExpensesAmt0996423
IRS990/PYTotalRevenueAmt01100940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0723703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0910156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01098046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0965164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02079762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05499524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08984
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt05499524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0910156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0965164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02079762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05499524
IRS990ScheduleA/TotalSupportAmt05508508
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/CYEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076279
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0500000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WFA ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020665
IRS990ScheduleD/TotalBookValueProgramRltdAmt0500000
IRS990ScheduleD/TotalLiabilityAmt010664
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05184
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087052
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WFF Promotional Merchandise Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rip N Lips
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02745
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01598
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0197447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0283105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0192263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0255172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0168120
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0209
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt016
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0124
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03559
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03683
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1200759
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt325718
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/NonCashAssistanceAmt055220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt115816
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Travel, Meals, Books
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Travel, Meals, Books
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt232

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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