Civic Intelligence

South Metro Professional Firefighters Foundation Inc.

990 • Fiscal year 2016 • EIN 73-1735148

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.2164Foundation.org
PO Box 5362Englewood, CO 80155

(303) 435-3080

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$132,018

Up $22,930 (+21%) from 2015

Net Assets

Up

$132,018

Up $22,930 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$63,687

Up $26,446 (+71%) from 2015

Expenses

Up

$40,757

Up $15,445 (+61%) from 2015

Net Income

Up

$22,930

Up $11,001 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2016

Assets$132,018
Liabilities$0
Net Assets$132,018
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$63,687
Expenses$40,757
Net Income$22,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$276,235
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,625$125,027▲ $21,402
Savings and Temporary Cash Investments$4,505$5,607▲ $1,102
Land, Buildings, and Equipment, Net$958$384▼ $574
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,088$132,018▲ $22,930
Other Assets Total-$1,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$109,088$132,018▲ $22,930
Total Net Assets Fund Balance$109,088$132,018▲ $22,930
Total Liabilities and Net Assets / Fund Balance$109,088$132,018▲ $22,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$384$3,102$3,486
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark DzengelewskiPresident
Chris PiepenburgDirector
Jonathan AdamsDirector
Christian MacklinPast Treasurer
Kourtney WasingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,251
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-46,566
All Other Contributions
$9,561
Change in Net Assets
$22,930

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 Table119$75,690Sales price
Total Noncash Contributions119$75,690-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,638
Other Expenses$10,119
Total Fundraising Expense$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,638--$30,638
Conferences and Meetings$1,919--$1,919
Fees for Services Accounting-$1,881-$1,881
Other Expenses$1,250-$1,500$1,250
Depreciation Depletion-$574-$574
Office Expenses-$10-$10
Total Functional Expenses$36,792$2,465$1,500$40,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$212,548
Fundraising Gross Income$165,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$242,672$141,982$103,784$38,198
Seminars$24,000$24,000$13,364$10,636
Total Events$266,672$165,982$212,548$-46,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by the Foundation's governing officers prior to filing with the Internal Revenue Service.”

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

“The Foundation's governing documents, financial statements, and Form 990 are kept in its office and are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
South Metro Professional Firefighters
EIN
73-1735148
Phone
3034353080
Address
PO Box 5362, Englewood, CO 80155

Signing Officer

Name
Kourtney Wasinger
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Julie Bellinghausen & Co PC
Address
12065 West Bowles Place, Littleton, CO 80127
Preparer
Julie Bellinghausen CPA
Phone
3039805757
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422730
IRS990ScheduleA/TotalSupportAmt0422737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0212548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Seminars
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0242672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0266672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-46566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0117148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0103784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013364
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt086400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt086400
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026638
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Individual assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Monitoring procedures (Part I, line 2)Requests are received from firefighter locals or individual firefighters requesting assistance. The foundation's board then reviews these requests and vote to determine if the assistance should be approved. Assistance is usually for funeral expenses, maintenance of quality of life and health care. Records are retained for all grants approved.Four scholarships were given to individuals in 2016 for $1000 each to further their education.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0119
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Golf Auction
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Sales price
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075690
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be reviewed by the Foundation's governing officers prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation's governing documents, financial statements, and Form 990 are kept in its office and are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109088
IRS990/TotalAssetsEOYAmt0132018
IRS990/TotalAssetsGrp/BOYAmt0109088
IRS990/TotalAssetsGrp/EOYAmt0132018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110251
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036792
IRS990/TotalFunctionalExpensesGrp/TotalAmt040757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132018
IRS990/TotalProgramServiceExpensesAmt036792
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063687
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132018
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132018
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.2164Foundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kourtney Wasinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Metro Professional Firefighters
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,018
Liabilities
$0
Net assets
$132,018
Revenue
$63,687
Expenses
$40,757
Net income
$22,930
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits