Civic Intelligence

First Responders Childrens Foundation

990 • Fiscal year 2021 • EIN 05-0536854

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

16th percentile

-2.4%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$184,042

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

2nd percentile

-23%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

111%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,053,365

Down $932,367 (-23%) from 2020

Net Assets

Down

$2,940,280

Down $965,343 (-25%) from 2020

Liabilities

Up

$113,085

Up $32,976 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin16th percentile

Revenue

Up

$39,950,026

Up $20,983,807 (+111%) from 2020

Expenses

Up

$40,915,369

Up $25,067,985 (+158%) from 2020

Net Income

Down

-$965,343

Down $4,084,178 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$3,053,365
Liabilities$113,085
Net Assets$2,940,280
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$39,950,026
Expenses$40,915,369
Net Income-$965,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$44,565,786
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$3,116,468$2,237,892▼ $878,576
Savings and Temporary Cash Investments$776,273$693,519▼ $82,754
Land, Buildings, and Equipment, Net-$55,210-
Prepaid Expenses and Deferred Charges$80,868$4,838▼ $76,030
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,985,732$3,053,365▼ $932,367
Other Assets Total$12,123$61,906▲ $49,783
Liabilities
Accounts Payable and Accrued Expenses$14,214$110,022▲ $95,808
Deferred Revenue$50,513--
Other Liabilities$15,382$3,063▼ $12,319
Total Liabilities$80,109$113,085▲ $32,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,881,362$2,890,511▼ $990,851
Net Assets With Donor Restrictions$24,261$49,769▲ $25,508
Total Net Assets Fund Balance$3,905,623$2,940,280▼ $965,343
Total Liabilities and Net Assets / Fund Balance$3,985,732$3,053,365▼ $932,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,210$6,134$61,344
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott PerrinExecutive DirectorFT$184,042$184,042
Robert StanberryFormer Director/Chief of StaffFT$125,000$125,000
Sarah H GreeneDirector of DeveloFT$115,144$115,144

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert StanberryConsulting38 East 32nd Street, New York, NY 10016$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$39,835,147
Program Service Revenue
$0
Investment Income
$180
Other Revenue
$114,699
All Other Contributions
$39,835,147
Change in Net Assets
$-965,343

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,827,172Fair Market Value (FMV)
Other Non Cash Contri Table1$1,400,000Fair Market Value (FMV)
Other Non Cash Contri Table1$875,000Fair Market Value (FMV)
Other Non Cash Contri Table1$539,679Fair Market Value (FMV)
Other Non Cash Contri Table1$406,000Fair Market Value (FMV)
Other Non Cash Contri Table1$91,875Fair Market Value (FMV)
Other Non Cash Contri Table1$28,729Fair Market Value (FMV)
Total Noncash Contributions7$33,168,455-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,950,026
Total Revenue per Audited Statements
$39,950,026
Total Revenue per Form 990
$39,950,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,563,049
Grants and Similar Amounts Paid$2,128,943
Salaries, Compensation, and Employee Benefits$1,223,377
Total Fundraising Expense$586,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$29,827,172$56,413$112,826$29,996,411
Grants to Domestic Individuals$2,101,743--$2,101,743
Other Salaries and Wages$651,192$186,055$93,027$930,274
All Other Expenses$202,182$263,779$125,863$591,824
Occupancy$136,533$33,010$33,010$202,553
Travel$149,930$18,741$18,741$187,412
Current Officers, Directors, Trustees, and Key Employees$61,347$61,347$61,348$184,042
Other Expenses$91,182$45,592$45,592$182,366
Fees for Services Legal-$97,686-$97,686
Payroll Taxes$59,024$20,494$12,787$92,305
Office Expenses-$47,563-$47,563
Information Technology-$38,806-$38,806
Grants to Domestic Orgs$27,200--$27,200
Insurance-$17,063-$17,063
Other Employee Benefits$10,715$3,720$2,321$16,756
Fees for Services Accounting-$14,016-$14,016
Depreciation Depletion-$6,134-$6,134
Fees for Services Other-$1,964-$1,964
Total Functional Expenses$39,336,351$992,943$586,075$40,915,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,915,369
Total Expenses per Audited Statements$40,915,369
Total Expenses per Form 990$40,915,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of FirefightersBrooklyn, NY--$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,622,386
Fundraising Direct Expenses$4,615,760
Gaming Gross Income$108,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
"Toy Express"$3,405,550$3,405,550$3,370,550$35,000
"Fun City Bowl"$675,813$675,813$770,187$-94,374
Total Events$4,622,386$4,622,386$4,615,760$6,626
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
Scott PerrinExecutive DirectWagesNo$184,042
Robert StanberryConsultantConsultingNo$125,000
Sarah H GreeneEmployeeDirector of DevelopmentNo$115,144

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$3,063
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
25

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 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: The Foundation conducted several smaller programs during the year for the benefit of the families of first responders.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Perrin
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Stanberry
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah H Greene
IRS990/Form990PartVIISectionAGrp/PersonNm3Alfred R Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm4Theresa Ashton
IRS990/Form990PartVIISectionAGrp/PersonNm5Lionel Leventhal
IRS990/Form990PartVIISectionAGrp/PersonNm6Matthew J McCauley
IRS990/Form990PartVIISectionAGrp/PersonNm7Jillian Crane
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael N Emmerman
IRS990/Form990PartVIISectionAGrp/PersonNm9Kenneth Klug
IRS990/Form990PartVIISectionAGrp/PersonNm10Howard Cash
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Hamilton Daly
IRS990/Form990PartVIISectionAGrp/PersonNm12Laurence A Levy
IRS990/Form990PartVIISectionAGrp/PersonNm13Jacqueline Rosinsky
IRS990/Form990PartVIISectionAGrp/PersonNm14Eve Gerber
IRS990/Form990PartVIISectionAGrp/PersonNm15Susan G Groner
IRS990/Form990PartVIISectionAGrp/PersonNm16Dan Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm17Cristina Kim
IRS990/Form990PartVIISectionAGrp/PersonNm18Coye Nokes
IRS990/Form990PartVIISectionAGrp/PersonNm19Cheryl Whaley
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former Director/Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Develo
IRS990/Form990PartVIISectionAGrp/TitleTxt3Founder / Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex-Oficio
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
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IRS990/FundraisingGrossIncomeAmt04622386
IRS990/GamingActivitiesInd0true
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt038806
IRS990/InsuranceGrp/ManagementAndGeneralAmt017063
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesEOYAmt02940280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06626
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0108073
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0108073
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/FundraisingAmt033010
IRS990/OccupancyGrp/ManagementAndGeneralAmt033010
IRS990/OccupancyGrp/ProgramServicesAmt0136533
IRS990/OccupancyGrp/TotalAmt0202553
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IRS990/OfficeExpensesGrp/TotalAmt047563
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0Direct program expenses
IRS990/OtherExpensesGrp/Desc1Program consultants
IRS990/OtherExpensesGrp/Desc2Marketing & PR
IRS990/OtherExpensesGrp/Desc3Website Devlop & Maint
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080560
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0930274
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020494
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04838
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation sponsored a program to distribute donated toys and books to thousands of children around the country
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03370550
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation made grants to various individuals around the United States in support of COVID-19 relief efforts
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02220105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018756588

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,053,365
Liabilities
$113,085
Net assets
$2,940,280
Revenue
$39,950,026
Expenses
$40,915,369
Net income
-$965,343
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