Civic Intelligence

Fallen Fire Fighter Memorial - Deerfield Beach Inc.

EIN 99-2715078 • 501(c)3 • Deerfield Beach, FL

Pub. 78 Eligible

Profile

Exclusively organized for charitable, religious, educational, and scientific purpose

1441 SW 11th WayDeerfield Beach, FL 33441
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

$64,933

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$64,933

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2024: $64,933Liabilities 2024: $0Net Assets 2024: $64,9332024

Highlighted filing

2024

Assets$64,933
Liabilities$0
Net Assets$64,933
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$0Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,933
Liabilities
$0
Net assets
$64,933
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.9$0.00$64.9$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

Exclusively organized for charitable, religious, educational, and scientific purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,121$64,933▼ $188
Cap Stk Tr Prin Current Funds$65,121$64,933▼ $188
Rtn Earn Endowment Incm Other Fnds$-188--
Total Assets$65,121$64,933▼ $188
Liabilities
Other Liabilities$188--
Total Liabilities$188$0▼ $188
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,933$64,933→ $0
Total Liabilities and Net Assets / Fund Balance$65,121$64,933▼ $188
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Samantha WhitehornePresident
Patrick SimoneSt
Daniel HorkheimerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Exclusively organized for charitable, religious, educational, and sciencetific purposes”

Conflict of interest policy compliance Part VI line 12C

“Written documents on file”

Form 990 availability to public Part VI line 18

“Available to the public upon request”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fallen Fire Fighter Memorial - Deerfield Bch Inc
EIN
99-2715078
In Care Of
% SAMANTHA WHITEHORNE
Phone
9548035041
Address
1441 SW 11TH WAY, Deerfield Beach, FL 33441

Signing Officer

Name
Samantha Whitehorne
Title
President
Phone
9548035041
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2024
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
High End Income Tax & Acctg Srvcs
Address
919 South State Road 7, Fort Lauderdale, FL 33317
Preparer
Michael Emokpae Mba
Phone
9547307673
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“NONE”

Raw XML Appendix244 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990ProvidedToGvrnBodyInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0992715078
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