Civic Intelligence

Littleton Firefighters Foundation Inc.

990EZ • Fiscal year 2019 • EIN 84-1502497

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2019

Organization ProfileN/A
PO Box 12591Denver, CO 80212-0591

(720) 320-6062

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

1st percentile

-11313%

Higher net margin than 1% 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

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,647

Down $141,977 (-96%) from 2018

Net Assets

Down

$6,647

Down $141,977 (-96%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$1,255

Down $21,232 (-94%) from 2018

Expenses

Up

$143,232

Up $127,008 (+783%) from 2018

Net Income

Down

-$141,977

Down $148,240 (-2367%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $148,624Net Assets 2018: $148,6242018Assets 2019: $6,647Liabilities 2019: $0Net Assets 2019: $6,6472019

Highlighted filing

2019

Assets$6,647
Liabilities$0
Net Assets$6,647
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$1,255
Expenses$143,232
Net Income-$141,977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2019
Return Version
2018v3.2
Gross Receipts
$1,340
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 AS CONTRIBUTIONS TO PUBLIC SAFETY EMPLOYEES AND FAMILIES TO ASSIST WITH MEDICAL EXPENSES DUE TO SEVERE ILLNESS OR INJURIES.-$141,156
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL HEINEMANNPresident-$0--
PAUL J DESALVOSecretary/Tr-$0--
JOHN POLLARDVice Preside-$0--
DAN JANNIKSENVice Preside-$0--
MARISSA GETTMANVice Preside-$0--
JOY HALLVice Preside-$0--
MATT SAMMONDVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Littleton Firefighters Foundation
EIN
84-1502497
Phone
7203206062
Address
PO BOX 12591, DENVER, CO 80212-0591

Signing Officer

Name
Paul J Desalvo
Title
Secretary/treasurer
Phone
7203206062
Signed
2019-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Charles Wilson Inc
Address
307 S FRIENDSWOOD DR STE B2, FRIENDSWOOD, TX 77546-3950
Preparer
Charles S Wilson
Phone
2819934530
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“South metro firefighters foundation 137,136 po box 620786 littleton co 80162”

Form 990-ez, Part I, Line 16

“Expenses bank service fees 239 charitable contributions 4,020 other 80 non-investment depreciation 240 total 4,579”

Form 990-ez, Part II, Line 24

“3,600 3,600 less accumulated depreciation 3,360 3,600 total 240 0”

Form 990-ez, Part III

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

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL J DESALVO
IRS990EZ/BooksInCareOfDetail/PhoneNum07203206062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12591
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802120591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01055
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-141977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06647
IRS990EZ/FundraisingGrossIncomeAmt0285
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0137136
IRS990EZ/GrossReceiptsAmt01340
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL HEINEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL J 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/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0240
IRS990EZ/OtherExpensesTotalAmt04579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION SUPPORTS LOCAL AREA GROUPS AND ORGANIZATIONS THAT PROVIDE HELP TO THOSE IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO VARIOUS NON-PROFIT ORGANIZATIONS THAT PROVIDE HELP TO THOSE IN NEED AS AS CONTRIBUTIONS TO PUBLIC SAFETY EMPLOYEES AND FAMILIES TO ASSIST WITH MEDICAL EXPENSES DUE TO SEVERE ILLNESS OR INJURIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt085
IRS990EZ/SpecialEventsNetIncomeLossAmt0200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143232
IRS990EZ/TotalProgramServiceExpensesAmt0141156
IRS990EZ/TotalRevenueAmt01255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt051204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051204
IRS990ScheduleA/TotalSupportAmt051278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH METRO FIREFIGHTERS FOUNDATION 137,136 PO BOX 620786 LITTLETON CO 80162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE FEES 239 CHARITABLE CONTRIBUTIONS 4,020 OTHER 80 NON-INVESTMENT DEPRECIATION 240 TOTAL 4,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,600 3,600 LESS ACCUMULATED DEPRECIATION 3,360 3,600 TOTAL 240 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION SUPPORTS LOCAL AREA GROUPS AND ORGANIZATIONS THAT PROVIDE HELP TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL J DESALVO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07203206062
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLETON FIREFIGHTERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0841502497
ReturnHeader/Filer/PhoneNum07203206062
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12591
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802120591
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DDA5AEC90FEBCC83D0FBE8794EC3212CF90D57D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DDA5AEC90FEBCC83D0FBE8794EC3212CF90D57D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.84.237
ReturnHeader/FilingSecurityInformation/IPDt02020-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:56:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES WILSON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 S FRIENDSWOOD DR STE B2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775463950
ReturnHeader/PreparerPersonGrp/PhoneNum02819934530
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S WILSON
ReturnHeader/ReturnTs02020-02-20T15:56:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,647
Liabilities
$0
Net assets
$6,647
Revenue
$1,255
Expenses
$143,232
Net income
-$141,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$1.43$1.42
2018Detailed filing. Detailed filing data is available for this year.$1.49$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