Civic Intelligence

South Metro Professional Firefighters Foundation Inc.

990 • Fiscal year 2019 • EIN 73-1735148

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2021

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

390%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$437,916

Up $227,585 (+108%) from 2018

Net Assets

Up

$437,916

Up $227,585 (+108%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$287,632

Up $228,940 (+390%) from 2018

Expenses

Up

$60,100

Up $10,459 (+21%) from 2018

Net Income

Up

$227,532

Up $218,481 (+2414%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$437,916
Liabilities$0
Net Assets$437,916
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$287,632
Expenses$60,100
Net Income$227,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2021
Return Version
2019v5.0
Gross Receipts
$408,593
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$201,159$428,691▲ $227,532
Savings and Temporary Cash Investments$5,610$5,610→ $0
Land, Buildings, and Equipment, Net-$53-
Total Assets$210,331$437,916▲ $227,585
Other Assets Total$3,562$3,562→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,331$437,916▲ $227,585
Total Net Assets Fund Balance$210,331$437,916▲ $227,585
Total Liabilities and Net Assets / Fund Balance$210,331$437,916▲ $227,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53$3,433$3,486
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joel HeinemannPresident
Barb AndrewsSecretary
Christian MacklinTreasurer
Jamin CookeVice Preside
Jon AdamsVice Preside
Matt TalafuseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$101,492
All Other Contributions
$186,140
Change in Net Assets
$227,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$48,045--$48,045
Office Expenses-$1,940-$1,940
Other Expenses$1,500--$1,500
Fees for Services Accounting-$1,175-$1,175
Fees for Services Other-$350-$350
Fees for Services Legal-$90-$90
Total Functional Expenses$56,545$3,555$0$60,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,453
Fundraising Direct Expenses$120,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$168,138$168,138$56,790$111,348
Hockey Toruname$40,679$40,679$2,116$38,563
Total Events$222,453$222,453$120,961$101,492
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

“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
2021-07-10
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

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, Page 1, Item B

“The taxpayer is updated it's fundraising activity.”

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 Appendix322 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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IRS990/GrantsToOrganizationsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER IS UPDATED IT'S FUNDRAISING ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt0437916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186140
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056545
IRS990/TotalFunctionalExpensesGrp/TotalAmt060100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437916
IRS990/TotalProgramServiceExpensesAmt056545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12591
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802120591
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.2164FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN MACKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034353080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH METRO PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0731735148
ReturnHeader/Filer/PhoneNum03034353080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12591
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802120591
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/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S WILSON
ReturnHeader/ReturnTs02021-07-13T11:44:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,916
Liabilities
$0
Net assets
$437,916
Revenue
$287,632
Expenses
$60,100
Net income
$227,532
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