Civic Intelligence

Wildland Firefighter Foundation

990 • Fiscal year 2017 • EIN 93-1266991

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,658

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,789,386

Up $631,351 (+55%) from 2016

Net Assets

Up

$1,347,592

Up $200,617 (+17%) from 2016

Liabilities

Up

$441,794

Up $430,734 (+3895%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$1,394,185

Up $225,841 (+19%) from 2016

Expenses

Down

$1,252,426

Down $41,808 (-3.2%) from 2016

Net Income

Up

$141,759

Up $267,649 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$1,789,386
Liabilities$441,794
Net Assets$1,347,592
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$1,394,185
Expenses$1,252,426
Net Income$141,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,524,743
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$566,717$656,194▲ $89,477
Land, Buildings, and Equipment, Net$20,665$613,895▲ $593,230
Pledges and Grants Receivable-$248,000-
Savings and Temporary Cash Investments$340,669$198,621▼ $142,048
Cash and Non-Interest-Bearing Accounts$227,796$38,476▼ $189,320
Prepaid Expenses and Deferred Charges-$1,100-
Accounts Receivable$270--
Total Assets$1,189,217$1,789,386▲ $600,169
Other Assets Total$33,100$33,100→ $0
Liabilities
Other Liabilities$10,664$434,069▲ $423,405
Accounts Payable and Accrued Expenses$396$7,725▲ $7,329
Total Liabilities$11,060$441,794▲ $430,734
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,387$1,179,208▲ $60,821
Temporarily Rstr Net Assets$59,770$168,384▲ $108,614
Total Net Assets Fund Balance$1,178,157$1,347,592▲ $169,435
Total Liabilities and Net Assets / Fund Balance$1,189,217$1,789,386▲ $600,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,000-$575,000
Equipment$12,906$64,009$76,915
Other Land Buildings$23,006$3,539$26,545
Leasehold Improvements$2,983$944$3,927
Investment Program Related Org$656,194--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$566,717-▲ $69,186-$630,196
2016-$500,000▲ $66,717-$566,717
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki MinorExec. DirectorFT$101,658$101,658
Kenneth B MinorAssist DirectorFT$101,658$101,658

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
$1,254,903
Program Service Revenue
$0
Investment Income
$69,187
Other Revenue
$70,095
All Other Contributions
$948,514
Change in Net Assets
$141,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,394,185
Revenue Not Reported on Form 990
$33,950
Total Revenue per Audited Statements
$1,428,135
Total Revenue per Form 990
$1,394,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,736
Other Expenses$428,098
Grants and Similar Amounts Paid$231,592
Total Fundraising Expense$60,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,946$46,102$17,412$284,460
Grants to Domestic Individuals$231,592--$231,592
Current Officers, Directors, Trustees, and Key Employees$162,652$10,166$30,497$203,315
Travel$105,325$13,521-$118,846
Office Expenses$34,020$37,332$1,658$73,010
Other Employee Benefits$52,558$7,101$4,775$64,434
Occupancy$36,132$9,032-$45,164
Payroll Taxes$31,765$4,789$3,973$40,527
Fees for Services Other$16,643$5,583-$22,226
Information Technology$507$11,687$1,667$13,861
Depreciation Depletion$8,951--$8,951
Fees for Services Accounting-$8,022-$8,022
Other Expenses$6,129$2,802-$6,129
Conferences and Meetings$3,060$1,428-$4,488
Advertising$2,358$761-$3,119
Insurance$2,648--$2,648
Fees for Services Legal-$1,342-$1,342
All Other Expenses$310-$129$439
Total Functional Expenses$1,032,647$159,668$60,111$1,252,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,252,442
Expenses per Audited Statements$1,252,426
Total Expenses per Form 990$1,252,426
Expenses Not Reported on Form 990$16
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,653
Fundraising Direct Expenses$130,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rip-n-lips$29,610$27,860$750$27,110
Wildfire on Ice$18,866$12,669$3,109$9,560
Total Events$480,534$200,653$63,408$137,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$420,581
Federal income taxes$13,488
Sales Tax Liability-
Mortgage-
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 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
2018-08-17
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
10

Preparer

Firm
Johnson's Bookkeeping
Address
810 Dalton Hollow Rd, Hartsville, TN 37074
Preparer
Chris Johnson
Phone
6155870939
Supplemental Narrative

Financial Statement Notes

IX 1

“It is to be noted that the audit lists fundraising expenses under expenses instead of net of income as on page 9 of the 990. Therefore the income and expense totals per audit listed here are net of the direct fundraising expenses listed in the 990.”

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IRS990/LandBldgEquipCostOrOtherBssAmt0682387
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IRS990/MissionDesc0PROVIDING SUPPORT TO FALLEN AND/OR INJURED FIREFIGHTERS AND THEIR FAMILIES AND PROVIDING EDUCATION TO THE PUBLIC ABOUT WILDLAND FIRES AND FIREFIGHTERS
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt064434
IRS990/OtherExpensesGrp/Desc0FALLEN INJURED FIREFIGHTER FAMILY PROGRAMS
IRS990/OtherExpensesGrp/Desc1PUBLIC EDUCATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt2907
IRS990/OtherExpensesGrp/ProgramServicesAmt36129
IRS990/OtherExpensesGrp/TotalAmt0114523
IRS990/OtherExpensesGrp/TotalAmt11621
IRS990/OtherExpensesGrp/TotalAmt23709
IRS990/OtherExpensesGrp/TotalAmt36129
IRS990/OtherLiabilitiesGrp/BOYAmt010664
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017412
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220946
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IRS990/PayrollTaxesGrp/FundraisingAmt03973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04789
IRS990/PayrollTaxesGrp/ProgramServicesAmt031765
IRS990/PayrollTaxesGrp/TotalAmt040527
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01100
IRS990/PrincipalOfficerNm0VICKI MINOR
IRS990/PriorPeriodAdjustmentsAmt0-567
IRS990/ProfessionalFundraisingInd0false
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 2017, WFF staff also travelled to numerous locations to provide public education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0910156
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IRS990/PYGrantsAndSimilarPaidAmt0398738
IRS990/PYInvestmentIncomeAmt0127
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IRS990/PYOtherExpensesAmt0398132
IRS990/PYOtherRevenueAmt0258061
IRS990/PYRevenuesLessExpensesAmt0-125890
IRS990/PYSalariesCompEmpBnftPaidAmt0497364
IRS990/PYTotalExpensesAmt01294234
IRS990/PYTotalRevenueAmt01168344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01098046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0965164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02079762
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01010966
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0965164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02079762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06064094
IRS990ScheduleA/TotalSupportAmt06138415
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0575000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05707
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0566717
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0630196
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0566717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066717
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076915
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0944
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03539
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1420581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Mortgage
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PriorYearAdjustmentsAmt016
IRS990ScheduleD/RevenueNotReportedAmt033950
IRS990ScheduleD/RevenueSubtotalAmt01394185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0It is to be noted that the audit lists fundraising expenses under expenses instead of net of income as on page 9 of the 990. Therefore the income and expense totals per audit listed here are net of the direct fundraising expenses listed in the 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IX 1
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIP-N-LIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WILDFIRE ON ICE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01500

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,789,386
Liabilities
$441,794
Net assets
$1,347,592
Revenue
$1,394,185
Expenses
$1,252,426
Net income
$141,759
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