Civic Intelligence

Littleton Firefighters Foundation Inc.

990EZ • Fiscal year 2018 • EIN 84-1502497

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 28, 2018

Organization Profilewww.littletonfirefightersfoundation.org
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

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

82nd percentile

28%

Higher net margin than 82% 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

4.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

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

$148,624

Up $6,263 (+4.4%) from 2017

Net Assets

Up

$148,624

Up $6,263 (+4.4%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$22,487

Down $15,907 (-41%) from 2017

Expenses

Down

$16,224

Down $10,341 (-39%) from 2017

Net Income

Down

$6,263

Down $5,566 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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: $142,361Net Assets 2017: $142,3612017Assets 2018: $148,624Liabilities 2018: $0Net Assets 2018: $148,6242018Assets 2019: $6,647Net Assets 2019: $6,6472019

Highlighted filing

2018

Assets$148,624
Liabilities$0
Net Assets$148,624
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$22,487
Expenses$16,224
Net Income$6,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 28, 2018
Return Version
2017v2.2
Gross Receipts
$59,411
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.$9,750-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel HeinemannPresident-$0--
Paul DeSalvoSecty/Treas-$0--
John PollardVice President-$0--
Dan JanniksenVice President-$0--
Marissa GettmanVice President-$0--
Joy HallVice President-$0--
Matt SammondVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Tournament$56,776$46,446$24,385$22,061
Total Events$56,776$46,446$36,924$9,522
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
2018-10-28
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 $5,000.3

“| Donee's Name: Various Organizations | Cash Amount Given: $9100”

Other Expenses.1009

“Depreciation $720”

Other Expenses.1012

“Insurance $1494”

Other Expenses.1

“Paypall fees $410”

Other Expenses.2

“Bank charges $374”

Other Expenses.3

“Website $294”

Other Expenses.4

“Marketing $92”

Other Expenses.5

“Board expenses $83”

Other Expenses.6

“Misc. $70”

Other Assets.1003

“Machinery and Equipment - Beginning $960 Machinery and Equipment - Ending $240”

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Paul DeSalvo
IRS990EZ/BooksInCareOfDetail/PhoneNum03037990405
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012903
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02937
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt09750
IRS990EZ/GrossReceiptsAmt059411
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joel Heinemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul DeSalvo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Pollard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Janniksen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marissa Gettman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joy Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Matt Sammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secty/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0960
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0240
IRS990EZ/OtherExpensesTotalAmt03537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The foundation supports local area groups and organizations that provide help to those in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributions 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036924
IRS990EZ/SpecialEventsNetIncomeLossAmt09522
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016224
IRS990EZ/TotalProgramServiceExpensesAmt09750
IRS990EZ/TotalRevenueAmt022487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.littletonfirefightersfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt067463
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067463
IRS990ScheduleA/TotalSupportAmt067538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hockey Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03059
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09522
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt095
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various Organizations | Cash Amount Given: $9100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paypall fees $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board expenses $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc. $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $960 Machinery and Equipment - Ending $240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul DeSalvo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secty/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-28
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/PreparerFirmEIN0841217324
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/ReturnTs02018-10-28T09:42:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$148,624
Liabilities
$0
Net assets
$148,624
Revenue
$22,487
Expenses
$16,224
Net income
$6,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.01$1.43$1.42
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.22$0.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.38$0.27$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.31$0.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.39$0.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.39$0.19$0.20
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.38$0.35$0.03
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.19$0.22$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits