Civic Intelligence

Loudoun First Responders Foundation Inc.

990EZ • Fiscal year 2017 • EIN 54-2171614

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.LOUDOUNFRF.ORG
24876 Helms TerraceAldie, VA 20105

(540) 550-7291

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$113,815

Up $50,646 (+80%) from 2014

Net Assets

Down

$41,295

Down $21,874 (-35%) from 2014

Liabilities

$72,520

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Up

$95,260

Up $65,417 (+219%) from 2014

Expenses

Up

$79,538

Up $33,021 (+71%) from 2014

Net Income

Up

$15,722

Up $32,396 (+194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $70,236Liabilities 2011: $52011Assets 2012: $74,807Net Assets 2012: $74,8072012Assets 2013: $79,843Liabilities 2013: $02013Assets 2014: $63,169Net Assets 2014: $63,1692014Assets 2017: $113,815Liabilities 2017: $72,520Net Assets 2017: $41,2952017Assets 2018: $147,433Liabilities 2018: $71,957Net Assets 2018: $75,4762018Assets 2019: $122,709Liabilities 2019: $71,872Net Assets 2019: $50,8372019Assets 2020: $119,326Liabilities 2020: $70,853Net Assets 2020: $48,4732020Assets 2021: $188,402Liabilities 2021: $70,842Net Assets 2021: $117,5602021Assets 2022: $230,465Net Assets 2022: $230,4652022Assets 2023: $238,834Net Assets 2023: $238,8342023Assets 2024: $608,450Liabilities 2024: $0Net Assets 2024: $608,4502024Assets 2025: $613,300Liabilities 2025: $0Net Assets 2025: $613,3002025

Highlighted filing

2017

Assets$113,815
Liabilities$72,520
Net Assets$41,295
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $26,344Expenses 2011: $13,570Net Income 2011: $12,7742011Revenue 2012: $17,006Expenses 2012: $12,450Net Income 2012: $4,5562012Revenue 2013: $25,517Expenses 2013: $20,486Net Income 2013: $5,0312013Revenue 2014: $29,843Expenses 2014: $46,517Net Income 2014: -$16,6742014Revenue 2017: $95,260Expenses 2017: $79,538Net Income 2017: $15,7222017Revenue 2018: $108,718Expenses 2018: $74,537Net Income 2018: $34,1812018Revenue 2019: $88,275Expenses 2019: $112,914Net Income 2019: -$24,6392019Revenue 2020: $49,027Expenses 2020: $51,391Net Income 2020: -$2,3642020Revenue 2021: $172,874Expenses 2021: $103,787Net Income 2021: $69,0872021Revenue 2022: $175,907Expenses 2022: $130,418Net Income 2022: $45,4892022Revenue 2023: $104,594Expenses 2023: $96,225Net Income 2023: $8,3692023Revenue 2024: $849,514Expenses 2024: $479,898Net Income 2024: $369,6162024Revenue 2025: $246,305Expenses 2025: $242,455Net Income 2025: $3,8502025

Highlighted filing

2017

Revenue$95,260
Expenses$79,538
Net Income$15,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$95,260
Mission and Program Overview

Mission

Loudoun first responders foundation serves our county by providing immediate financial support to active first responder personnel in their time of need. To accomplish this mission, the lfrf will raise private donations and create and strengthen innovative partnerships between organizations, individuals and corporate neighbors in our community. Donations received may also be used to support educational needs of the sheriff, fire, rescue and police organizations in our community. Additionally, the foundation has awarded post secondary education scholarships to eligible children of first responders and volunteer first responder students.

The loudoun first responders foundation, inc. Mission is to financially support active loudoun county first responder personnel facing needs arising from: injury, illness and conditions in the line of duty, and/or loss of active duty approved under the county's family medical leave act (fmla) or bereavement policy. Additionally, the foundation has awarded post secondary education scholarships to eligible children of first responders and volunteer first responders students.

Program Services

DescriptionGrantsExpenses
SUPPORT AWARDED TO ACTIVE LOUDOUN COUNTY FIRST RESPONDER PERSONNEL FACING NEEDS$0$47,785
POST SECONDARY EDUCATION SCHOLARSHIPS AWARDED TO ELIGIBLE CHILDREN OF FIRST RESPONDERS AND VOLUNTEER FIRST RESPONDER STUDENTS.$0$13,000
AWARDS FOR ESSAY CONTEST WINNERS$0$250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED WILLIAMSPresidentPT$0--
TINA R JOHNSONVice President-$0--
KEN CHALETZKYTreasurer-$0--
JILL FRIEDRICHSecretary-$0--
JENNIFER ANDOSDirector-$0--
LARA HABETDirector-$0--
ANTHONY HOWARDDirector-$0--
MARILYN NAYLORDirector-$0--
LORI REIDDirector-$0--
ERIC RETZLAFFDirector-$0--
DEBRA WILLIAMSDirector-$0--
LAURA RINEHARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Loudoun First Responders Foundation
EIN
54-2171614
Phone
5405507291
Address
24876 HELMS TERRACE, ALDIE, VA 20105

Signing Officer

Name
Ken Chaletzky
Title
Treasurer
Phone
5405507291
Signed
2018-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Stitely and Karstetter Pllc
Address
14016-D SULLYFIELD CIRCLE, CHANTILLY, VA 20151
Preparer
Frank Stitely
Phone
7038188284
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest . Amount: 531.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 291. Description: bank charges/fees. Amount: 156. Description: dues and subscriptions. Amount: 406. Description: essay contest winners. Amount: 250. Description: event expenses. Amount: 3,450. Description: first responder payments. Amount: 47,785. Description: gifts. Amount: 1,051. Description: insurance. Amount: 42. Description: office expense. Amount: 452. Description: general and administrative expense. Amount: 2,861. Description: graphic design. Amount: 2,543. Description: promotional. Amount: 3,779. Description: scholarships. Amount: 13,000. Description: storage. Amount: 450. Description: taxes and licenses. Amount: 60. Description: travel meals. Amount: 359. Description: donations. Amount: 1,500. Total to form 990-ez, line 16: 78,435.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: . Beg. Of year amount: 72,878. End of year amount: 72,520.”

Raw XML Appendix229 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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IRS990EZ/PrimaryExemptPurposeTxt0THE LOUDOUN FIRST RESPONDERS FOUNDATION, INC. MISSION IS TO FINANCIALLY SUPPORT ACTIVE LOUDOUN COUNTY FIRST RESPONDER PERSONNEL FACING NEEDS ARISING FROM: INJURY, ILLNESS AND CONDITIONS IN THE LINE OF DUTY, AND/OR LOSS OF ACTIVE DUTY APPROVED UNDER THE COUNTY'S FAMILY MEDICAL LEAVE ACT (FMLA) OR BEREAVEMENT POLICY. ADDITIONALLY, THE FOUNDATION HAS AWARDED POST SECONDARY EDUCATION SCHOLARSHIPS TO ELIGIBLE CHILDREN OF FIRST RESPONDERS AND VOLUNTEER FIRST RESPONDERS STUDENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT AWARDED TO ACTIVE LOUDOUN COUNTY FIRST RESPONDER PERSONNEL FACING NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AWARDS FOR ESSAY CONTEST WINNERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST . AMOUNT: 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 291. DESCRIPTION: BANK CHARGES/FEES. AMOUNT: 156. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 406. DESCRIPTION: ESSAY CONTEST WINNERS. AMOUNT: 250. DESCRIPTION: EVENT EXPENSES. AMOUNT: 3,450. DESCRIPTION: FIRST RESPONDER PAYMENTS. AMOUNT: 47,785. DESCRIPTION: GIFTS. AMOUNT: 1,051. DESCRIPTION: INSURANCE. AMOUNT: 42. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 452. DESCRIPTION: GENERAL AND ADMINISTRATIVE EXPENSE. AMOUNT: 2,861. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 2,543. DESCRIPTION: PROMOTIONAL. AMOUNT: 3,779. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 13,000. DESCRIPTION: STORAGE. AMOUNT: 450. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 60. DESCRIPTION: TRAVEL MEALS. AMOUNT: 359. DESCRIPTION: DONATIONS. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 78,435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: . BEG. OF YEAR AMOUNT: 72,878. END OF YEAR AMOUNT: 72,520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:05:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201011146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STITELY AND KARSTETTER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014016-D SULLYFIELD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANTILLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020151
ReturnHeader/PreparerPersonGrp/PhoneNum07038188284
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK STITELY
ReturnHeader/ReturnTs02018-02-20T08:05:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,815
Liabilities
$72,520
Net assets
$41,295
Revenue
$95,260
Expenses
$79,538
Net income
$15,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$2.46$2.42$0.04
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$8.50$4.80$3.70
2023Detailed filing. Detailed filing data is available for this year.$2.39$2.39$1.05$0.96$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.30$2.30$1.76$1.30$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.71$1.18$1.73$1.04$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.71$0.48$0.49$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.72$0.51$0.88$1.13$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.72$0.75$1.09$0.75$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.73$0.41$0.95$0.80$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.30$0.47$0.17
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.26$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.17$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.26$0.14$0.13