Civic Intelligence

South Metro Professional Firefighters Foundation Inc.

990 • Fiscal year 2018 • EIN 73-1735148

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.2164FOUNDATION.ORG
PO Box 12591Denver, CO 80212-0591

(303) 435-3080

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$210,331

Up $9,051 (+4.5%) from 2017

Net Assets

Up

$210,331

Up $9,051 (+4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Down

$58,692

Down $45,504 (-44%) from 2017

Expenses

Up

$49,641

Up $14,707 (+42%) from 2017

Net Income

Down

$9,051

Down $60,211 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$210,331
Liabilities$0
Net Assets$210,331
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$58,692
Expenses$49,641
Net Income$9,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$199,614
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$192,057$201,159▲ $9,102
Savings and Temporary Cash Investments$5,608$5,610▲ $2
Land, Buildings, and Equipment, Net$53--
Total Assets$201,280$210,331▲ $9,051
Other Assets Total$3,562$3,562→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$201,280$210,331▲ $9,051
Total Net Assets Fund Balance$201,280$210,331▲ $9,051
Total Liabilities and Net Assets / Fund Balance$201,280$210,331▲ $9,051
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jamin CookPresident
Christopher PiepenburgDirector
Hollie SeeleyDirector
Matt TalafuseDirector
Barb AndrewsSecretary
Christian MacklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,944
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-15,254
All Other Contributions
$35,987
Change in Net Assets
$9,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,458
Other Expenses$13,183
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,458--$36,458
Fees for Services Accounting-$4,892-$4,892
Other Expenses$4,050--$4,050
Information Technology-$3,895-$3,895
Office Expenses-$183-$183
Fees for Services Other-$110-$110
Depreciation Depletion-$53-$53
Total Functional Expenses$40,508$9,133$0$49,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$140,922
Fundraising Gross Income$125,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournement$163,625$125,668$40,040$85,628
Total Events$163,625$125,668$140,922$-15,254
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 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

“The foundation's governing documents, financial statements, and form 990 a re kept in its office and are made available to the public upon written re quest.”

Filing and Contact Details

Filer

Filer Name
South Metro Professional
EIN
73-1735148
Phone
3034353080
Address
PO BOX 12591, DENVER, CO 80212-0591

Signing Officer

Name
Christian Macklin
Title
Treasurer
Phone
3034353080
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Macklin
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Charles Wilson Inc
Address
7333 W JEFFERSON AVE STE 235, LAKEWOOD, CO 80235-2017
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.”

Raw XML Appendix341 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
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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. SIX SCHOLARSHIPS WERE GIVEN TO INDIVIDUALS IN 2018 FOR 1000 EACHE TO FURTHER THEIR EDUCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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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/ExplanationTxt2THE FOUNDATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 A RE KEPT IN ITS OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN RE QUEST.
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
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN MACKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034353080
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH METRO PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/Filer/PhoneNum03034353080
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DDA5AEC90FEBCC83D0FBE8794EC3212CF90D57D
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.84.237
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:53:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680552801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES WILSON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07333 W JEFFERSON AVE STE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802352017
ReturnHeader/PreparerPersonGrp/PhoneNum03039805757
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S WILSON
ReturnHeader/ReturnTs02019-11-11T15:53:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,331
Liabilities
$0
Net assets
$210,331
Revenue
$58,692
Expenses
$49,641
Net income
$9,051
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