Civic Intelligence

First Responders Childrens Foundation

990 • Fiscal year 2020 • EIN 05-0536854

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization Profile1stRCF.org
38 East 32nd Street 602New York, NY 10016

(646) 822-4236

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$205,646

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

99th percentile

596%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

2732%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,985,732

Up $3,412,668 (+596%) from 2019

Net Assets

Up

$3,905,623

Up $3,333,635 (+583%) from 2019

Liabilities

Up

$80,109

Up $79,033 (+7345%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin73rd percentile

Revenue

Up

$18,966,219

Up $18,296,515 (+2732%) from 2019

Expenses

Up

$15,847,384

Up $15,412,718 (+3546%) from 2019

Net Income

Up

$3,118,835

Up $2,883,797 (+1227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2010: $383,137Liabilities 2010: $32,561Net Assets 2010: $350,5762010Assets 2012: $368,108Liabilities 2012: $10,977Net Assets 2012: $357,1312012Assets 2013: $307,189Liabilities 2013: $1,040Net Assets 2013: $306,1492013Assets 2014: $521,495Liabilities 2014: $0Net Assets 2014: $521,4952014Assets 2015: $553,734Liabilities 2015: $0Net Assets 2015: $553,7342015Assets 2016: $559,088Liabilities 2016: $0Net Assets 2016: $559,0882016Assets 2017: $496,857Liabilities 2017: $0Net Assets 2017: $496,8572017Assets 2018: $336,950Liabilities 2018: $0Net Assets 2018: $336,9502018Assets 2019: $573,064Liabilities 2019: $1,076Net Assets 2019: $571,9882019Assets 2020: $3,985,732Liabilities 2020: $80,109Net Assets 2020: $3,905,6232020Assets 2021: $3,053,365Liabilities 2021: $113,085Net Assets 2021: $2,940,2802021Assets 2022: $8,395,247Liabilities 2022: $100,297Net Assets 2022: $8,294,9502022Assets 2023: $6,763,106Liabilities 2023: $116,905Net Assets 2023: $6,646,2012023Assets 2024: $6,110,344Liabilities 2024: $185,179Net Assets 2024: $5,925,1652024

Highlighted filing

2020

Assets$3,985,732
Liabilities$80,109
Net Assets$3,905,623
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $238,6582010Revenue 2012: $225,950Expenses 2012: $205,006Net Income 2012: $20,9442012Revenue 2013: $128,709Expenses 2013: $179,691Net Income 2013: -$50,9822013Revenue 2014: $536,418Expenses 2014: $321,072Net Income 2014: $215,3462014Revenue 2015: $393,764Expenses 2015: $361,523Net Income 2015: $32,2412015Revenue 2016: $311,915Expenses 2016: $290,957Net Income 2016: $20,9582016Revenue 2017: $232,722Expenses 2017: $294,953Net Income 2017: -$62,2312017Revenue 2018: $172,407Expenses 2018: $332,314Net Income 2018: -$159,9072018Revenue 2019: $669,704Expenses 2019: $434,666Net Income 2019: $235,0382019Revenue 2020: $18,966,219Expenses 2020: $15,847,384Net Income 2020: $3,118,8352020Revenue 2021: $39,950,026Expenses 2021: $40,915,369Net Income 2021: -$965,3432021Revenue 2022: $28,959,781Expenses 2022: $23,605,111Net Income 2022: $5,354,6702022Revenue 2023: $21,160,330Expenses 2023: $22,809,080Net Income 2023: -$1,648,7502023Revenue 2024: $31,536,107Expenses 2024: $32,257,143Net Income 2024: -$721,0362024

Highlighted filing

2020

Revenue$18,966,219
Expenses$15,847,384
Net Income$3,118,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$18,966,219
Mission and Program Overview

Mission

The Foundation (NLEAFCF)is dedicated to helping children of law enforement and firefighting personnel. NLEAFCF provides financial support in the form of college scholarships to children who have lost a parent in the line of duty,and provides grants to families enduring significant financial hardship due to a tragic loss or to law enforcement or firefighter agencies in support of programs benefitting children and families.

The Foundation is dedicated to helping children of first responders. The Foundation provides financial support in the form of college scholarships to children who have lost a parent in the line of duty. The Foundation also provides grants to first responder families enduring significant financial hardship due to a tragic loss, and to governmental first responder agencies in support of programs benefitting children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$706,819$3,116,468▲ $2,409,649
Savings and Temporary Cash Investments$34,101$776,273▲ $742,172
Prepaid Expenses and Deferred Charges$1,760$80,868▲ $79,108
Pledges and Grants Receivable$55,400$0▼ $55,400
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$798,080$3,985,732▲ $3,187,652
Other Assets Total-$12,123-
Liabilities
Deferred Revenue-$50,513-
Other Liabilities$11,292$15,382▲ $4,090
Accounts Payable and Accrued Expenses-$14,214-
Total Liabilities$11,292$80,109▲ $68,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$752,687$3,881,362▲ $3,128,675
Net Assets With Donor Restrictions$34,101$24,261▼ $9,840
Total Net Assets Fund Balance$786,788$3,905,623▲ $3,118,835
Total Liabilities and Net Assets / Fund Balance$798,080$3,985,732▲ $3,187,652
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott PerrinExecutive DirectorFT$193,716-$205,646
Robert StanberryFormer Director/Chief of StaffFT$104,130$11,930$104,130

Board Members and Trustees

NameTitle
Alfred R KahnFounder / Chair
Jillian CranePresident
Dan StevensVice President
Coye NokesDirector
Cristina KimDirector
Eve GerberDirector
Howard CashDirector
Jacqueline RosinskyDirector
Kenneth KlugDirector
Lionel LeventhalDirector
Lisa Hamilton DalyDirector
Matthew J McCauleyDirector
Michael N EmmermanDirector
Susan G GronerDirector
Theresa AshtonEx-Oficio
Laurence A LevySecretary
Cheryl WhaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,756,588
Program Service Revenue
$207,515
Investment Income
$2,116
Other Revenue
$0
All Other Contributions
$18,756,588
Change in Net Assets
$3,118,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$3,514,700Fair Market Value (FMV)
Total Noncash Contributions$3,514,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,966,219
Total Revenue per Audited Statements
$18,966,219
Total Revenue per Form 990
$18,966,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,937,517
Other Expenses$5,327,752
Salaries, Compensation, and Employee Benefits$582,115
Total Fundraising Expense$215,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,837,517--$9,837,517
Fees for Services Other$593,792$35,757-$629,549
Other Salaries and Wages$162,203$162,203$20,000$344,406
Advertising$186,098$89,166$43,682$318,946
All Other Expenses$35,986$145,504$21,067$202,557
Current Officers, Directors, Trustees, and Key Employees$64,920$64,920$64,921$194,761
Office Expenses-$92,447$7,979$100,426
Grants to Domestic Orgs$100,000--$100,000
Other Expenses$39,562$43,401$23,639$82,963
Occupancy$7,665$40,825$24,196$72,686
Travel$4,528$48,638-$53,166
Payroll Taxes$19,474$19,474$4,000$42,948
Information Technology-$39,895-$39,895
Conferences and Meetings$5,590$5,180$5,590$16,360
Fees for Services Legal-$13,286-$13,286
Fees for Services Accounting-$8,026-$8,026
Insurance-$4,433-$4,433
Total Functional Expenses$14,665,145$967,165$215,074$15,847,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,847,384
Total Expenses per Audited Statements$15,847,384
Total Expenses per Form 990$15,847,384
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Aid Distribution LLCMiami, FL-COVID 19 Mask Project$90,000
Plantation Fire DeptPlantation, FL--$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacqueline RosinskyDirectorContributionNo-
Robert StanberryFormer DirectorConsulting servicesNo-
Scott PerrinExecutive DirectConsulting ServicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$15,382
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 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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the board members are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and the audited financial statements are reviewed by a governance committee of the Foundation.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any instances of conflict would be discussed at periodic board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Foundation's audited financial statements and Form 990 are available on the website of "Guidestar", and the Foundation's own website.”

Filing and Contact Details

Filer

Filer Name
NLEAFCF DBA First Responders
EIN
05-0536854
Phone
6468224236
Address
38 East 32nd Street 602, New York, NY 10016

Signing Officer

Name
Jillian Crane
Title
President
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
14

Preparer

Firm
Gordon and Hechtman Llp
Address
6 East 45th Street, New York, NY 10017
Preparer
Jay C Hechtman
Phone
2123701540
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Beginning in April of 2020, the Foundation helped thousands of families and individuals who were affected by the unprecedented COVID-19 pandemic.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: The Foundation sponsored a program to distribute donated toys and books to thousands of children around the country”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Hamilton Daly
IRS990/Form990PartVIISectionAGrp/PersonNm11Laurence A Levy
IRS990/Form990PartVIISectionAGrp/PersonNm12Jacqueline Rosinsky
IRS990/Form990PartVIISectionAGrp/PersonNm13Eve Gerber
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan G Groner
IRS990/Form990PartVIISectionAGrp/PersonNm15Dan Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm16Cristina Kim
IRS990/Form990PartVIISectionAGrp/PersonNm17Coye Nokes
IRS990/Form990PartVIISectionAGrp/PersonNm18Cheryl Whaley
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former Director/Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt2Founder / Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex-Oficio
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
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IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04433
IRS990/InsuranceGrp/TotalAmt04433
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IRS990/InterestGrp/TotalAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0The Foundation is dedicated to helping children of first responders. The Foundation provides financial support in the form of college scholarships to children who have lost a parent in the line of duty. The Foundation also provides grants to first responder families enduring significant financial hardship due to a tragic loss, and to governmental first responder agencies in support of programs benefitting children and families.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt07979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092447
IRS990/OfficeExpensesGrp/TotalAmt0100426
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Toy Express
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Digital Media Services
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243401
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IRS990/OtherExpensesGrp/ProgramServicesAmt339562
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IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/Desc1Sales of Products
IRS990/ProgramServiceRevenueGrp/Desc2Toy Express
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2203422
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203422
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation sponsored a program to distribute donated toys and books to thousands of children around the country
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03516673
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation provided financial assistance towards the funeral costs of COVID-19 victims and First Responders killed in the line of duty.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01220301
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01200301
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IRS990/PYOtherRevenueAmt0175077
IRS990/PYRevenuesLessExpensesAmt0214800
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IRS990/PYTotalExpensesAmt0543318

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,985,732
Liabilities
$80,109
Net assets
$3,905,623
Revenue
$18,966,219
Expenses
$15,847,384
Net income
$3,118,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$0.19$5.93$31.5$32.3$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.12$6.65$21.2$22.8$1.65
2022Detailed filing. Detailed filing data is available for this year.$8.40$0.10$8.29$29.0$23.6$5.35
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$40.0$40.9$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.08$3.91$19.0$15.8$3.12
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.67$0.43$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.17$0.33$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.23$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.39$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.54$0.32$0.22
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.13$0.18$0.05
2012Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.23$0.21$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.24