Civic Intelligence

Denver Firefighters Protective Association Relief Fund

990 • Fiscal year 2016 • EIN 84-1595306

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization Profiledffrf.com
2342 BroadwayDenver, CO 80205

(303) 295-3659

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,796

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$208,304

Up $41,328 (+25%) from 2015

Net Assets

Up

$208,304

Up $41,328 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$67,220

Up $17,275 (+35%) from 2015

Expenses

Up

$25,892

Up $13,169 (+104%) from 2015

Net Income

Up

$41,328

Up $4,106 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $82,251Liabilities 2011: $02011Assets 2014: $129,754Liabilities 2014: $0Net Assets 2014: $129,7542014Assets 2015: $166,976Liabilities 2015: $0Net Assets 2015: $166,9762015Assets 2016: $208,304Liabilities 2016: $0Net Assets 2016: $208,3042016Assets 2017: $47,963Liabilities 2017: $0Net Assets 2017: $47,9632017

Highlighted filing

2016

Assets$208,304
Liabilities$0
Net Assets$208,304
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $19,918Expenses 2011: $3,700Net Income 2011: $16,2182011Revenue 2014: $48,980Expenses 2014: $12,464Net Income 2014: $36,5162014Revenue 2015: $49,945Expenses 2015: $12,723Net Income 2015: $37,2222015Revenue 2016: $67,220Expenses 2016: $25,892Net Income 2016: $41,3282016Revenue 2017: $38,656Expenses 2017: $198,997Net Income 2017: -$160,3412017

Highlighted filing

2016

Revenue$67,220
Expenses$25,892
Net Income$41,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$85,134
Mission and Program Overview

Mission

The organization, dba hearts of fire, provides financial assistance for the benefit of active or retired denver firefighters and their immediate dependents in the event of critical illness, injury or death.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$166,976$208,304▲ $41,328
Savings and Temporary Cash Investments$142,476$183,804▲ $41,328
Investments Other Securities$24,500$24,500→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$166,976$208,304▲ $41,328
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,976$208,304▲ $41,328
Total Liabilities and Net Assets / Fund Balance$166,976$208,304▲ $41,328
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Ken R IngleeSecretary/trea.$23,796$23,796
Evan SoibelmanPresident$3,903$3,903
Jeremy YoungDirector$1,983$1,983
Joshua RomeroDirector$1,983$1,983
Rick WagnerDirector$1,983$1,983
Revenue and Support

Revenue Composition

Contributions and Grants
$42,851
Program Service Revenue
$0
Investment Income
$1,377
Other Revenue
$22,992
All Other Contributions
$42,851
Change in Net Assets
$41,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,525
Other Expenses$11,367
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,525--$14,525
Fees for Services Accounting-$975-$975
Other Expenses-$564-$564
All Other Expenses-$120-$120
Total Functional Expenses$14,525$11,367$0$25,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,906
Fundraising Direct Expenses$17,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament-out of the Rough$40,906$40,906$17,914$22,992
Total Events$40,906$40,906$17,914$22,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's outside certified public accountant prepares the form 990 and submits it to the secretary/treasurer and other board members(where appropriate) for review, changes, approval and final signature and electronic filing with the irs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization does not compensate its officers and board members. Services for outside independent contractors are approved prior to all engagements.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Denver Firefighters Protective
EIN
84-1595306
Phone
3032953659
Address
2342 BROADWAY, DENVER, CO 80205

Signing Officer

Name
Ken R Inglee
Title
Secretary/trea.
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Ted W Phillips CPA
Address
8722 E 148th Lane, Thornton, CO 80602-5799
Preparer
Ted W Phillips CPA
Phone
7206851300
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166144
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT-OUT OF THE ROUGH
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040906
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022992
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017914
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RELIEF FUND BOARD OF DIRECTORS RECEIVE ORAL AND WRITTEN REQUESTS FROM RELATED FIREFIGHTER SOURCES AND FIREHOUSES AND REQUIRE WRITTEN APPLICATIONS FROM POTENTIAL DONEES. AFTER SUBMISSION OF THE APPLICATION FORM, THE BOARD CONSIDERS ALL REQUESTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OUTSIDE CERTIFIED PUBLIC ACCOUNTANT PREPARES THE FORM 990 AND SUBMITS IT TO THE SECRETARY/TREASURER AND OTHER BOARD MEMBERS(WHERE APPROPRIATE) FOR REVIEW, CHANGES, APPROVAL AND FINAL SIGNATURE AND ELECTRONIC FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS AND BOARD MEMBERS. SERVICES FOR OUTSIDE INDEPENDENT CONTRACTORS ARE APPROVED PRIOR TO ALL ENGAGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DENVER FIREFIGHTERS PROTECTIVE ASSN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FIREFIGHTERS MEMBERSHIP, LOYALTY, PROTN.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12342 BROADWAY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DENVER
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SHARES ITS OFFICE FACILITY AND BOARD OF DIRECTORS WITH THE TWO AFOREMENTIONED TAX EXEMPT ENTITIES. NO EXPENSES WERE INCURRED DURING 2016 FOR THE FACILITIES, EQUIPMENT OR DIRECTORS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0ADDITIONAL INFORMATION:
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0208304
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IRS990/TotalContributionsAmt042851
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014525
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,304
Liabilities
$0
Net assets
$208,304
Revenue
$67,220
Expenses
$25,892
Net income
$41,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.39$1.99$1.60
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.67$0.26$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.50$0.13$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.49$0.12$0.37
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.20$0.04$0.16