Civic Intelligence

Terry Farrell Firefighters Fund of Colorado

990EZ • Fiscal year 2021 • EIN 46-0738674

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 22, 2022

Organization Profilewww.terryfundco.org
3839 Prado DriveLaporte, CO 80535

(970) 420-0188

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

257%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,359

Down $9,581 (-11%) from 2020

Net Assets

Down

$74,359

Down $9,581 (-11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$55,396

Up $39,869 (+257%) from 2020

Expenses

Up

$64,977

Up $8,331 (+15%) from 2020

Net Income

Up

-$9,581

Up $31,538 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2013: $22,176Liabilities 2013: $0Net Assets 2013: $22,1762013Assets 2014: $74,309Liabilities 2014: $0Net Assets 2014: $74,3092014Assets 2015: $76,331Liabilities 2015: $0Net Assets 2015: $76,3312015Assets 2016: $47,382Liabilities 2016: $0Net Assets 2016: $47,3822016Assets 2017: $75,516Liabilities 2017: $0Net Assets 2017: $75,5162017Assets 2018: $96,354Liabilities 2018: $0Net Assets 2018: $96,3542018Assets 2019: $125,059Net Assets 2019: $125,0592019Assets 2020: $83,940Net Assets 2020: $83,9402020Assets 2021: $74,359Net Assets 2021: $74,3592021Assets 2022: $75,553Net Assets 2022: $75,5532022Assets 2023: $101,186Net Assets 2023: $101,1862023Assets 2024: $89,710Net Assets 2024: $89,7102024

Highlighted filing

2021

Assets$74,359
Liabilities-
Net Assets$74,359
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $74,709Expenses 2013: $72,449Net Income 2013: $2,2602013Revenue 2014: $66,491Expenses 2014: $43,851Net Income 2014: $22,6402014Revenue 2015: $47,489Expenses 2015: $45,467Net Income 2015: $2,0222015Revenue 2016: $11,793Expenses 2016: $40,742Net Income 2016: -$28,9492016Revenue 2017: $66,464Expenses 2017: $38,330Net Income 2017: $28,1342017Revenue 2018: $83,313Expenses 2018: $62,475Net Income 2018: $20,8382018Revenue 2019: $109,404Expenses 2019: $80,699Net Income 2019: $28,7052019Revenue 2020: $15,527Expenses 2020: $56,646Net Income 2020: -$41,1192020Revenue 2021: $55,396Expenses 2021: $64,977Net Income 2021: -$9,5812021Revenue 2022: $32,904Expenses 2022: $31,710Net Income 2022: $1,1942022Revenue 2023: $108,276Expenses 2023: $82,643Net Income 2023: $25,6332023Revenue 2024: $102,863Expenses 2024: $114,339Net Income 2024: -$11,4762024

Highlighted filing

2021

Revenue$55,396
Expenses$64,977
Net Income-$9,581
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 22, 2022
Return Version
2021v4.1
Gross Receipts
$55,396
Mission and Program Overview

Mission

Servingsupporting firefighters

Serving/supporting firefighters

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL SUPPORT TO FIREFIGHTERS AND THEIR FAMILIES-$62,977
PROVIDED EDUCATION TO FIREFIGHTERS-$2,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL SANTILLANESSecretaryPT$0--
KEVIN HOUSLEYVice PresidentPT$0--
REBECCA SANTILLANESTreasurerPT$0--
BRIAN FARRELLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Terry Farrell Firefighters Fund
EIN
46-0738674
Phone
9704200188
Address
3839 PRADO DRIVE, LAPORTE, CO 80535

Signing Officer

Name
Dan Santillanes
Title
Secretary
Signed
2022-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Geoffrey W Goudy CPA LLC
Address
401 W Mountain Avenue Ste 101, Fort Collins, CO 80521
Preparer
Geoffrey W Goudy
Phone
9704729000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4831”

Other Expenses.1

“EVENT COSTS $7525”

Other Expenses.2

“Penalties and fines $4372”

Other Expenses.3

“MISCELLANEOUS $1744”

Other Assets.1

“FIRE ENGINE - Beginning $7339 FIRE ENGINE - Ending $7339”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt042000
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL SANTILLANES
IRS990EZ/BooksInCareOfDetail/PhoneNum09704200188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03839 PRADO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAPORTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055388
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074359
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055396
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074359
IRS990EZ/OccupancyRentUtltsAndMaintAmt03580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL SANTILLANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN HOUSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA SANTILLANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07339
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07339
IRS990EZ/OtherExpensesTotalAmt018472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING/SUPPORTING FIREFIGHTERS
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL SUPPORT TO FIREFIGHTERS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED EDUCATION TO FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064977
IRS990EZ/TotalProgramServiceExpensesAmt064977
IRS990EZ/TotalRevenueAmt055396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.terryfundco.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292039
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0426930
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091771
IRS990ScheduleA/Total509Grp/TotalAmt0426930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT COSTS $7525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PENALTIES AND FINES $4372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE ENGINE - Beginning $7339 FIRE ENGINE - Ending $7339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SANTILLANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRY FARRELL FIREFIGHTERS FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF COLORADO
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0460738674
ReturnHeader/Filer/PhoneNum09704200188
ReturnHeader/Filer/USAddress/AddressLine1Txt03839 PRADO DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAPORTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201985298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Geoffrey W Goudy CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 W Mountain Avenue Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080521
ReturnHeader/PreparerPersonGrp/PhoneNum09704729000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY W GOUDY
ReturnHeader/ReturnTs02022-11-22T21:51:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTILLANES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,359
Liabilities
-
Net assets
$74,359
Revenue
$55,396
Expenses
$64,977
Net income
-$9,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.03$1.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.08$0.83$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.33$0.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.55$0.65$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.16$0.57$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.09$0.81$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.83$0.62$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.66$0.38$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.12$0.41$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.66$0.44$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.75$0.72$0.02