Civic Intelligence

Colorado Fallen Firefighters Foundation

EIN 84-1152529 • 501(c)3 • Aurora, CO

Profile

To create a memorial to Colorado's fallen firefighters

PO Box 470097Aurora, CO 80047

www.coff.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

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

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 2015

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

98th percentile

567%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$216,682

Down $40,825 (-16%) from 2014

Liabilities

Down

$47,089

Down $48,064 (-51%) from 2014

Net Assets

Up

$169,593

Up $7,239 (+4.5%) from 2014

Operations
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

Up

$22,095

Up $18,781 (+567%) from 2014

Expenses

Down

$14,856

Down $3,956 (-21%) from 2014

Net Income

Up

$7,239

Up $22,737 (+147%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $191,539Liabilities 2011: $02011Assets 2012: $217,083Liabilities 2012: $4,185Net Assets 2012: $212,8982012Assets 2013: $257,607Liabilities 2013: $79,755Net Assets 2013: $177,8522013Assets 2014: $257,507Liabilities 2014: $95,153Net Assets 2014: $162,3542014Assets 2015: $216,682Liabilities 2015: $47,089Net Assets 2015: $169,5932015

Highlighted filing

2015

Assets$216,682
Liabilities$47,089
Net Assets$169,593
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $3,272Expenses 2011: $14,477Net Income 2011: -$11,2052011Revenue 2012: $12,417Expenses 2012: $15,108Net Income 2012: -$2,6912012Revenue 2013: $13,098Expenses 2013: $9,655Net Income 2013: $3,4432013Revenue 2014: $3,314Expenses 2014: $18,812Net Income 2014: -$15,4982014Revenue 2015: $22,095Expenses 2015: $14,856Net Income 2015: $7,2392015

Highlighted filing

2015

Revenue$22,095
Expenses$14,856
Net Income$7,239
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,682
Liabilities
$47,089
Net assets
$169,593
Revenue
$22,095
Expenses
$14,856
Net income
$7,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.47$1.70$0.22$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.95$1.62$0.03$0.19$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.80$1.78$0.13$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.04$2.13$0.12$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$0.03$0.14$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.0
Gross Receipts
$22,095
Mission and Program Overview

Mission

To create a memorial to Colorado's fallen firefighters

Program Services

DescriptionGrantsExpenses
The organization continues to hold annual memorial services for Colorado's fallen firefighters. A scholarship fund has been established to provide financial assistance to those qualifying.$8,546-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk FreedlePresident-$0--
J Paul RussellVice President-$0--
Dan QualmanSecretary-$0--
Christina GriggsTreasurer-$0--
Rob JonesDirector-$0--
Jerry RhodesDirector-$0--
Lloyd SeeDirector-$0--
Vicki SeelaDirector-$0--
Don LombardiDirector-$0--
Julia Davis RainerDirector-$0--
Bryan MartinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Fallen Firefighters Foundation
EIN
84-1152529
Phone
3036796332
Address
PO Box 470097, Aurora, CO 80047

Signing Officer

Name
Christina Griggs
Title
Treasurer
Signed
2016-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Claire A Gosnell CPA PC
Address
4246 Troutdale Village Dr, Evergreen, CO 80439-7728
Preparer
Claire A Gosnell
Phone
3036709145
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1000”

Other Expenses.1012

“Insurance $1304”

Other Expenses.1

“Memorial expenses $2228”

Other Expenses.2

“LAST Team Expenses $318”

Other Expenses.3

“Bank & merchant fees $40”

Other Expenses.4

“Business licenses & fees $30”

Total Liabilities.1003

“Deferred Revenue - Beginning $89153 Deferred Revenue - Ending $47089”

Total Liabilities.1

“Scholarship funds - Beginning $6000 Scholarship funds - Ending $0”

Raw XML Appendix199 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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Griggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Fallen Firefighters Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841152529
ReturnHeader/Filer/PhoneNum03036796332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 470097
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080047
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804397728
ReturnHeader/PreparerPersonGrp/PhoneNum03036709145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claire A Gosnell
ReturnHeader/ReturnTs02016-06-17T15:16:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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