Civic Intelligence

Littleton Firefighters Foundation Inc.

990EZ • Fiscal year 2017 • EIN 84-1502497

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

P O Box 620786Littleton, CO 80206

(303) 799-0405

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$142,361

Up $11,829 (+9.1%) from 2016

Net Assets

Up

$142,361

Up $11,829 (+9.1%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$38,394

Up $7,200 (+23%) from 2016

Expenses

Up

$26,565

Up $7,872 (+42%) from 2016

Net Income

Down

$11,829

Down $672 (-5.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $76,644Liabilities 2012: $02012Assets 2013: $79,998Liabilities 2013: $02013Assets 2014: $99,661Net Assets 2014: $99,6612014Assets 2015: $118,031Net Assets 2015: $118,0312015Assets 2016: $130,532Net Assets 2016: $130,5322016Assets 2017: $142,361Liabilities 2017: $0Net Assets 2017: $142,3612017Assets 2018: $148,624Net Assets 2018: $148,6242018Assets 2019: $6,647Net Assets 2019: $6,6472019

Highlighted filing

2017

Assets$142,361
Liabilities$0
Net Assets$142,361

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $19,142Expenses 2012: $21,758Net Income 2012: -$2,6162012Revenue 2013: $38,335Expenses 2013: $34,981Net Income 2013: $3,3542013Revenue 2014: $39,050Expenses 2014: $19,387Net Income 2014: $19,6632014Revenue 2015: $39,218Expenses 2015: $20,848Net Income 2015: $18,3702015Revenue 2016: $31,194Expenses 2016: $18,693Net Income 2016: $12,5012016Revenue 2017: $38,394Expenses 2017: $26,565Net Income 2017: $11,8292017Revenue 2018: $22,487Expenses 2018: $16,224Net Income 2018: $6,2632018Revenue 2019: $1,255Expenses 2019: $143,232Net Income 2019: -$141,9772019

Highlighted filing

2017

Revenue$38,394
Expenses$26,565
Net Income$11,829
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$57,160
Mission and Program Overview

Mission

The foundation supports local area groups and organizations that provide help to those in need.

Program Services

DescriptionGrantsExpenses
Contributions to various non-profit organizations that provide help to those in need as well as contributions to public safety employees and families to assist with medical expenses due to severe illness or injuries.$19,898-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel HeinemannPresident-$0--
Paul DeSalvoSecty/Treas-$0--
Gary RobinsonVice President-$0--
Dan JanniksenVice President-$0--
Marissa GettmanVice President-$0--
Joy HallVice President-$0--
Jeff WasdenVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Tournament$51,893$47,171$9,162$38,009
Total Events$51,893$47,171$18,227$28,944
Filing and Contact Details

Filer

Filer Name
Littleton Firefighters Foundation Inc
EIN
84-1502497
Phone
3037990405
Address
P O Box 620786, Littleton, CO 80206

Signing Officer

Name
Paul DeSalvo
Title
Secty/Treas
Signed
2017-10-30
Discuss with paid preparer
No

Preparer

Firm
Julie Bellinghausen & Co PC
Address
12065 West Bowles Place, Littleton, CO 80127
Preparer
Julie Bellinghausen CPA
Phone
3039805757
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Various injured firefighters/families | Cash Amount Given: $10500

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Various Organizations | Cash Amount Given: $9398

Other Expenses.1009

Depreciation $720

Other Expenses.1

Awards/Trophies $786

Other Expenses.2

Bank charges $644

Other Expenses.3

Paypall fees $400

Other Expenses.4

Website $274

Other Expenses.5

Misc. $212

Other Expenses.6

Board expenses $138

Other Expenses.7

T-shirts-red shirt friday $108

Other Expenses.8

Trailer expense $75

Other Expenses.9

Marketing $48

Other Expenses.10

Dues & subscriptions $45

Other Assets.1003

Machinery and Equipment - Beginning $1680 Machinery and Equipment - Ending $960

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various injured firefighters/families | Cash Amount Given: $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Various Organizations | Cash Amount Given: $9398
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards/Trophies $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paypall fees $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc. $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board expenses $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9T-shirts-red shirt friday $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trailer expense $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marketing $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & subscriptions $45
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul DeSalvo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secty/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Littleton Firefighters Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0841502497
ReturnHeader/Filer/PhoneNum03037990405
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 620786
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie Bellinghausen & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012065 West Bowles Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039805757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Bellinghausen CPA
ReturnHeader/ReturnTs02017-10-30T09:18:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings