Civic Intelligence

South Metro Professional Firefighters Foundation Inc

EIN 73-1735148 • 501(c)3 • Denver, CO

Profile

To provide benevolent service to its immediate and extended community through fund raising activities and volunteering in a responsible manner. To raise monies for charitable entities for their charitable purposes and to raise monies to establish a college fund to be used for annual scholarship disbursements.

PO Box 12591Denver, CO 80212-0591

www.2164foundation.org

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

62nd percentile

0.00x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$442,800

Up $9,155 (+2.1%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$442,800

Up $9,155 (+2.1%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$206,818

Up $100,591 (+95%) from 2022

Expenses

Up

$183,220

Up $47,879 (+35%) from 2022

Net Income

Up

$23,598

Up $52,712 (+181%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $40,432Liabilities 2011: $2,5002011Assets 2012: $67,522Liabilities 2012: $2,500Net Assets 2012: $65,0222012Assets 2013: $75,510Liabilities 2013: $0Net Assets 2013: $75,5102013Assets 2014: $97,159Liabilities 2014: $0Net Assets 2014: $97,1592014Assets 2015: $109,088Liabilities 2015: $0Net Assets 2015: $109,0882015Assets 2016: $132,018Liabilities 2016: $0Net Assets 2016: $132,0182016Assets 2017: $201,280Liabilities 2017: $0Net Assets 2017: $201,2802017Assets 2018: $210,331Liabilities 2018: $0Net Assets 2018: $210,3312018Assets 2019: $437,916Liabilities 2019: $0Net Assets 2019: $437,9162019Assets 2020: $422,752Net Assets 2020: $422,7522020Assets 2021: $462,759Net Assets 2021: $462,7592021Assets 2022: $433,645Net Assets 2022: $433,6452022Assets 2024: $442,800Liabilities 2024: $0Net Assets 2024: $442,8002024

Highlighted filing

2024

Assets$442,800
Liabilities$0
Net Assets$442,800
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $45,094Expenses 2011: $30,734Net Income 2011: $14,3602011Revenue 2012: $76,225Expenses 2012: $49,135Net Income 2012: $27,0902012Revenue 2013: $52,564Expenses 2013: $42,076Net Income 2013: $10,4882013Revenue 2014: $44,424Expenses 2014: $22,775Net Income 2014: $21,6492014Revenue 2015: $37,241Expenses 2015: $25,312Net Income 2015: $11,9292015Revenue 2016: $63,687Expenses 2016: $40,757Net Income 2016: $22,9302016Revenue 2017: $104,196Expenses 2017: $34,934Net Income 2017: $69,2622017Revenue 2018: $58,692Expenses 2018: $49,641Net Income 2018: $9,0512018Revenue 2019: $287,632Expenses 2019: $60,100Net Income 2019: $227,5322019Revenue 2020: $11,523Expenses 2020: $26,687Net Income 2020: -$15,1642020Revenue 2021: $96,761Expenses 2021: $56,754Net Income 2021: $40,0072021Revenue 2022: $106,227Expenses 2022: $135,341Net Income 2022: -$29,1142022Revenue 2024: $206,818Expenses 2024: $183,220Net Income 2024: $23,5982024

Highlighted filing

2024

Revenue$206,818
Expenses$183,220
Net Income$23,598
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$442,800
Liabilities
$0
Net assets
$442,800
Revenue
$206,818
Expenses
$183,220
Net income
$23,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$2.07$1.83$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.34$4.34$1.06$1.35$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.63$4.63$0.97$0.57$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.23$4.23$0.12$0.27$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$2.88$0.60$2.28
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.59$0.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.04$0.35$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.64$0.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.37$0.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.44$0.23$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.53$0.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.76$0.49$0.27
2011Summary only. Only limited summary data is available for this year.$0.40$0.03$0.45$0.31$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.0
Gross Receipts
$206,818
Mission and Program Overview

Mission

To provide benevolent service to its immediate and extended community through fund raising activities and volunteering in a responsible manner. To raise monies for charitable entities for their charitable purposes and to raise monies to establish a college fund to be used for annual scholarship disbursements.

To provide benevolent service to its immediate and extended community through fundraising activities and volunteering in a responsible manner. To raise mones for charitable entities for their charitable purposes and to raise mones ot establish a college fund to be used for annual scholarship disbursements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$343,236$355,640▲ $12,404
Cash and Non-Interest-Bearing Accounts$67,803$85,284▲ $17,481
Inventories for Sale or Use$1,823$1,823→ $0
Land, Buildings, and Equipment, Net$53$53→ $0
Total Assets$412,915$442,800▲ $29,885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,915$442,800▲ $29,885
Total Net Assets Fund Balance$412,915$442,800▲ $29,885
Total Liabilities and Net Assets / Fund Balance$412,915$442,800▲ $29,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,486-$3,486
Other Land Buildings$-3,433$3,433-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Shawn CummingsPresident
Barb AndrewsSecretary
Paul DesalvoTreasurer
Bryon DewolfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,359
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$151,418
All Other Contributions
$55,359
Change in Net Assets
$23,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,220
Total Fundraising Expense$67,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,010-$67,144$13,010
Office Expenses-$5,226-$5,226
Conferences and Meetings$1,920--$1,920
All Other Expenses$100--$100
Fees for Services Other-$50-$50
Total Functional Expenses$110,800$5,276$67,144$183,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Tourname$71,732$71,732-$71,732
Golf Fundraiser$70,686$70,686-$70,686
Total Events$142,418$142,418-$142,418
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Metro Professional
EIN
73-1735148
Phone
7203151413
Address
PO BOX 12591, DENVER, CO 80212-0591

Signing Officer

Name
Paul Desalvo
Title
Treasurer
Phone
7203151413
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Desalvo
Formed
2005
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Charles Wilson Inc
Address
333 W HAMPDEN AVE STE 1015, ENGLEWOOD, CO 80110
Preparer
Charles S Wilson
Phone
3039805757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide benevolent service to its immediate and extended community through fund raising activities and volunteering in a responsible manner. To raise monies for charitable entities for their charitable purposes and to raise monies to establish a college fund to be used for annual scholarship disbursements.”

Form 990, Part XI, Line 9

“Prior period adjustment 6,287”

Raw XML Appendix293 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BENEVOLENT SERVICE TO ITS IMMEDIATE AND EXTENDED COMMUNITY THROUGH FUNDRAISING ACTIVITIES AND VOLUNTEERING IN A RESPONSIBLE MANNER. TO RAISE MONES FOR CHARITABLE ENTITIES FOR THEIR CHARITABLE PURPOSES AND TO RAISE MONES OT ESTABLISH A COLLEGE FUND TO BE USED FOR ANNUAL SCHOLARSHIP DISBURSEMENTS.
IRS990/AllOtherContributionsAmt055359
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0100
IRS990/BooksInCareOfDetail/PersonNm0PAUL DESALVO
IRS990/BooksInCareOfDetail/PhoneNum07203151413
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12591
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0802120591
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt067803
IRS990/CashNonInterestBearingGrp/EOYAmt085284
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01920
IRS990/ConferencesMeetingsGrp/TotalAmt01920
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055359
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0183220
IRS990/CYOtherRevenueAmt0151418
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023598
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0183220
IRS990/CYTotalFundraisingExpenseAmt067144
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206818
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVICES WERE PROVIDED TO THE COMMUNITY THROUGH FUNDRAISING AND VOLUNTEERING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110800
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/TotalAmt050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BARB ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL DESALVO
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYON DEWOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0151418
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01823
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01823
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053
IRS990/LandBldgEquipCostOrOtherBssAmt03486
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BENEVOLENT SERVICE TO ITS IMMEDIATE AND EXTENDED COMMUNITY THROUGH FUND RAISING ACTIVITIES AND VOLUNTEERING IN A RESPONSIBLE MANNER. TO RAISE MONIES FOR CHARITABLE ENTITIES FOR THEIR CHARITABLE PURPOSES AND TO RAISE MONIES TO ESTABLISH A COLLEGE FUND TO BE USED FOR ANNUAL SCHOLARSHIP DISBURSEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0412915
IRS990/NetAssetsOrFundBalancesEOYAmt0442800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0151418
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0412915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0442800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05226
IRS990/OfficeExpensesGrp/TotalAmt05226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt06287
IRS990/OtherExpensesGrp/Desc0GOOD & WELFARE
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt067144
IRS990/OtherExpensesGrp/ProgramServicesAmt078770
IRS990/OtherExpensesGrp/ProgramServicesAmt117000
IRS990/OtherExpensesGrp/ProgramServicesAmt213010
IRS990/OtherExpensesGrp/TotalAmt078770
IRS990/OtherExpensesGrp/TotalAmt167144
IRS990/OtherExpensesGrp/TotalAmt217000
IRS990/OtherExpensesGrp/TotalAmt313010
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL DESALVO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt023598
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0408179
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174444
IRS990ScheduleA/TotalSupportAmt0174545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOCKEY TOURNAME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142418
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0142418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE BENEVOLENT SERVICE TO ITS IMMEDIATE AND EXTENDED COMMUNITY THROUGH FUND RAISING ACTIVITIES AND VOLUNTEERING IN A RESPONSIBLE MANNER. TO RAISE MONIES FOR CHARITABLE ENTITIES FOR THEIR CHARITABLE PURPOSES AND TO RAISE MONIES TO ESTABLISH A COLLEGE FUND TO BE USED FOR ANNUAL SCHOLARSHIP DISBURSEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 6,287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412915
IRS990/TotalAssetsEOYAmt0442800
IRS990/TotalAssetsGrp/BOYAmt0412915
IRS990/TotalAssetsGrp/EOYAmt0442800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442800
IRS990/TotalProgramServiceExpensesAmt0110800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206818
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12591
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802120591
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SMPFF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DESALVO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07203151413
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH METRO PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0731735148
ReturnHeader/Filer/PhoneNum07203151413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12591
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802120591
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680552801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES WILSON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 W HAMPDEN AVE STE 1015
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080110
ReturnHeader/PreparerPersonGrp/PhoneNum03039805757
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S WILSON
ReturnHeader/ReturnTs02025-05-15T13:50:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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