Civic Intelligence

Denver Fire Fighters Burn Foundation Inc.

990EZ • Fiscal year 2015 • EIN 84-1098212

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

2345 BroadwayDenver, CO 80205

(303) 297-2989

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$189,156

Up $31,521 (+20%) from 2014

Net Assets

Up

$189,156

Up $31,521 (+20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$150,867

Down $9,817 (-6.1%) from 2014

Expenses

Up

$119,789

Up $7,684 (+6.9%) from 2014

Net Income

Down

$31,078

Down $17,501 (-36%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $107,386Liabilities 2010: $0Net Assets 2010: $107,3862010Assets 2011: $71,457Liabilities 2011: $0Net Assets 2011: $71,4572011Assets 2012: $109,631Liabilities 2012: $0Net Assets 2012: $109,6312012Assets 2013: $109,056Net Assets 2013: $109,0562013Assets 2014: $157,635Net Assets 2014: $157,6352014Assets 2015: $189,156Net Assets 2015: $189,1562015Assets 2016: $157,080Liabilities 2016: $0Net Assets 2016: $157,0802016Assets 2017: $330,030Liabilities 2017: $0Net Assets 2017: $330,0302017Assets 2018: $423,944Liabilities 2018: $0Net Assets 2018: $423,9442018Assets 2019: $525,923Liabilities 2019: $0Net Assets 2019: $525,9232019Assets 2020: $627,866Liabilities 2020: $0Net Assets 2020: $627,8662020Assets 2021: $707,108Liabilities 2021: $0Net Assets 2021: $707,1082021Assets 2022: $681,614Liabilities 2022: $0Net Assets 2022: $681,6142022Assets 2023: $714,598Liabilities 2023: $0Net Assets 2023: $714,5982023Assets 2024: $788,941Liabilities 2024: $0Net Assets 2024: $788,9412024

Highlighted filing

2015

Assets$189,156
Liabilities-
Net Assets$189,156

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $86,120Expenses 2010: $87,245Net Income 2010: -$1,1252010Revenue 2011: $72,772Expenses 2011: $108,701Net Income 2011: -$35,9292011Revenue 2012: $147,341Expenses 2012: $109,167Net Income 2012: $38,1742012Revenue 2013: $107,095Expenses 2013: $107,670Net Income 2013: -$5752013Revenue 2014: $160,684Expenses 2014: $112,105Net Income 2014: $48,5792014Revenue 2015: $150,867Expenses 2015: $119,789Net Income 2015: $31,0782015Revenue 2016: $178,061Expenses 2016: $209,926Net Income 2016: -$31,8652016Revenue 2017: $330,242Expenses 2017: $157,292Net Income 2017: $172,9502017Revenue 2018: $256,236Expenses 2018: $162,322Net Income 2018: $93,9142018Revenue 2019: $267,189Expenses 2019: $165,210Net Income 2019: $101,9792019Revenue 2020: $173,731Expenses 2020: $94,795Net Income 2020: $78,9362020Revenue 2021: $207,136Expenses 2021: $133,412Net Income 2021: $73,7242021Revenue 2022: $168,048Expenses 2022: $184,486Net Income 2022: -$16,4382022Revenue 2023: $215,780Expenses 2023: $211,443Net Income 2023: $4,3372023Revenue 2024: $269,247Expenses 2024: $205,054Net Income 2024: $64,1932024

Highlighted filing

2015

Revenue$150,867
Expenses$119,789
Net Income$31,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$182,419
Mission and Program Overview

Mission

Assistance to Fire Victims to help with loss due to fire before insurance and other relief is available

Program Services

DescriptionGrantsExpenses
See Schedule O-$14,183
SEE SCHEDULE O CHILDREN'S HOSPITAL BURN UNIT-$6,834
See schedule O Firefighter Burn suvivor Week IAFF Burn Foundation & University of Colo. Burn Fund-$5,000
SEE SCHEDULE O SCHOLARSHIPS TO BURN SURVIVORS-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK HYNESPresidentPT$0--
LACY HARMONYSecretary-$0--
PAULETTE DIAZTreasurer-$0--
MICHAEL FLYNNVice President-$0--
DOUGLAS BROCKVice President-$0--
ANGELA COOKVice President-$0--
GEORGE BAKERVice President-$0--
KURT BUHLERVice President-$0--
BRIAN KINGVice President-$0--
CHRISTOPHER MANGELSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Denver Firefighters Burn Foundation INC
EIN
84-1098212
Phone
3032972989
Address
2345 Broadway, Denver, CO 80205

Signing Officer

Name
Patrick Hynes
Title
President
Phone
3032972989
Signed
2016-04-11

Preparer

Firm
Chavez Tax Preparation
Address
12899 W AQUEDUCT AVE, LITTLETON, CO 80127-4451
Preparer
Manuel L Chavez
Phone
3039489445
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Other service accomplishments: The foundation provides

Pt III, Line 31

other programs and resources to educate families,emergency workers and the medical community about Burn prevention & care including intervention treatment programs for juvenile firesetters. The foundation also provides funding to hospital burn centers and other burn related activities.

Pt III, Line 31

scholarships for formal and non-traditional education programs

Pt III, Line 31

Program service accomplishments:Burn & fire victim assistance through working with Denver Children's Hospital Burn Center for fire prevention, education, and providing an annual children's burn camp. The Burn Foundation provides full scholarships for children to attend these camps as well as supporting firefighters who volunteer thier time as counselors and staff.The camp is designed to continue the long-term healing process once the patients have left the hospital. Summer and Winter camps offer all the activities and adventures of traditional camps and allow children to meet others who have gone through similar experinces.

Other

Denver Firefighters Burn Foundation conducts several events annually to raise money for the organization's exempt purpose. All proceeds received are used to pay operational expenses and fund the organiztions's primary exempt purpose.

Other

The organiztion did not, during the year, receive any funds directly, or inderectly, 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.

Form 990EZ, Part I, Line 10

Grants and allocations; assist burn victims; the children's hospital assn: 13123 e 16th ave, box 045, aurora, co, 80045; none, 6834. Grants and allocations; assist burn victims; iaff burn foundation: 1750 new york ave, nw, washington, dc, 20006; none, 10000. Grants & allocations; fire safety/intervention; various donees not more than $5,000 per donee: 2342 broadway, suite 140, denver, co, 80205; none, 14183. Grants & allocations; scholarships; : , , , ; none, 1000. Grants & allocations; fire saf

Form 990EZ, Part I, Line 16

Bank charges 1874. Burn camp 7534. Conference expense: aba conference 8672. Conference expense: other 874. Depreciation 295. Dues & subscriptions 665. Fire chief ale exp 112. License & permits 548. Miscellaneous 316. Program: charity golf exp. 25566. Program: iaff burn foundation program: other 3860. Supplies & materials: marketing 1602. Supplies & materials: office 219. Supplies & materials: other 129. Telephone 1476. Travel 49.

Form 990EZ, Part II, Line 24

Computer & software 938. 443.

Raw XML Appendix224 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE SCHEDULE O SCHOLARSHIPS TO BURN SURVIVORS
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IRS990ScheduleG/GamingManagerServicesProvTxt0The Gaming Manager(s) are responsible for all activities.
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Description of services provided:
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1The gaming manager (s) are responsible for all activities for the occasion on which they are in charge and making the required reports for that occasion. At least one games manager shall be present continuously during every occcasion and for a period sufficient to ensure that all books and record for the occasion have been closed and that all supplies and equipment have been secured.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2Michael Flynn & George Baker, current Board members of the foundation also share in the overall supervision and management of the gaming activites of the organization.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 16
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 16
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 16
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other service accomplishments: The foundation provides
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1other programs and resources to educate families,emergency workers and the medical community about Burn prevention & care including intervention treatment programs for juvenile firesetters. The foundation also provides funding to hospital burn centers and other burn related activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2scholarships for formal and non-traditional education programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program service accomplishments:Burn & fire victim assistance through working with Denver Children's Hospital Burn Center for fire prevention, education, and providing an annual children's burn camp. The Burn Foundation provides full scholarships for children to attend these camps as well as supporting firefighters who volunteer thier time as counselors and staff.The camp is designed to continue the long-term healing process once the patients have left the hospital. Summer and Winter camps offer all the activities and adventures of traditional camps and allow children to meet others who have gone through similar experinces.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Denver Firefighters Burn Foundation conducts several events annually to raise money for the organization's exempt purpose. All proceeds received are used to pay operational expenses and fund the organiztions's primary exempt purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organiztion did not, during the year, receive any funds directly, or inderectly, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTS AND ALLOCATIONS; ASSIST BURN VICTIMS; THE CHILDREN'S HOSPITAL ASSN: 13123 E 16TH AVE, BOX 045, AURORA, CO, 80045; NONE, 6834. GRANTS AND ALLOCATIONS; ASSIST BURN VICTIMS; IAFF BURN FOUNDATION: 1750 NEW YORK AVE, NW, WASHINGTON, DC, 20006; NONE, 10000. GRANTS & ALLOCATIONS; FIRE SAFETY/INTERVENTION; VARIOUS DONEES NOT MORE THAN $5,000 PER DONEE: 2342 BROADWAY, SUITE 140, DENVER, CO, 80205; NONE, 14183. GRANTS & ALLOCATIONS; SCHOLARSHIPS; : , , , ; NONE, 1000. GRANTS & ALLOCATIONS; FIRE SAF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 1874. BURN CAMP 7534. CONFERENCE EXPENSE: ABA CONFERENCE 8672. CONFERENCE EXPENSE: OTHER 874. DEPRECIATION 295. DUES & SUBSCRIPTIONS 665. FIRE CHIEF ALE EXP 112. LICENSE & PERMITS 548. MISCELLANEOUS 316. PROGRAM: CHARITY GOLF EXP. 25566. PROGRAM: IAFF BURN FOUNDATION PROGRAM: OTHER 3860. SUPPLIES & MATERIALS: MARKETING 1602. SUPPLIES & MATERIALS: OFFICE 219. SUPPLIES & MATERIALS: OTHER 129. TELEPHONE 1476. TRAVEL 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER & SOFTWARE 938. 443.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032972989
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Firefighters Burn Foundation INC
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0841098212
ReturnHeader/Filer/PhoneNum03032972989
ReturnHeader/Filer/USAddress/AddressLine1Txt02345 Broadway
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAVEZ TAX PREPARATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012899 W AQUEDUCT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03039489445
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL L CHAVEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T22:00:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.00$7.89$2.69$2.05$0.64
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$2.16$2.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$1.68$1.84$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$2.07$1.33$0.74
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$1.74$0.95$0.79
2019Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$2.67$1.65$1.02
2018Summary only. Only limited summary data is available for this year.$4.24$0.00$4.24$2.56$1.62$0.94
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$3.30$1.57$1.73
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.78$2.10$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.51$1.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.61$1.12$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.07$1.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.47$1.09$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.73$1.09$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.86$0.87$0.01