Civic Intelligence

Denver Firefighters Protective Association Relief Fund

990 • Fiscal year 2017 • EIN 84-1595306

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization Profiledffrf.com
12 Lakeside LaneDenver, CO 80212

(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.

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

2nd percentile

-415%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,696

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 76.8% of source-year revenue.

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

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$47,963

Down $160,341 (-77%) from 2016

Net Assets

Down

$47,963

Down $160,341 (-77%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$38,656

Down $28,564 (-42%) from 2016

Expenses

Up

$198,997

Up $173,105 (+669%) from 2016

Net Income

Down

-$160,341

Down $201,669 (-488%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$47,963
Liabilities$0
Net Assets$47,963
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$38,656
Expenses$198,997
Net Income-$160,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$65,835
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$208,304$47,963▼ $160,341
Investments Other Securities$24,500$25,000▲ $500
Savings and Temporary Cash Investments$183,804$22,963▼ $160,841
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$208,304$47,963▼ $160,341
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,304$47,963▼ $160,341
Total Liabilities and Net Assets / Fund Balance$208,304$47,963▼ $160,341
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Ken R IngleeSecretary/trea.$29,696$29,696
Joshua RomeroPresident$3,983$3,983
Evan SoibelmanDirector$2,063$2,063
Jeremy YoungDirector$2,063$2,063
Rick WagnerDirector$2,063$2,063
Revenue and Support

Revenue Composition

Contributions and Grants
$26,024
Program Service Revenue
$0
Investment Income
$1,919
Other Revenue
$10,713
All Other Contributions
$26,024
Change in Net Assets
$-160,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,598
Other Expenses$1,399
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$190,363--$190,363
Grants to Domestic Individuals$7,235--$7,235
Fees for Services Accounting-$1,035-$1,035
Other Expenses-$4-$4
Total Functional Expenses$197,598$1,399$0$198,997
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Firefighters Char FdnDenver, CO501(c)(3)Firefighter Health and Education$190,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,892
Fundraising Direct Expenses$27,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament-out of the Rough$37,892$37,892$27,179$10,713
Total Events$37,892$37,892$27,179$10,713
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
12 LAKESIDE LANE, DENVER, CO 80212

Signing Officer

Name
Ken R Inglee
Title
Secretary/trea.
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199702
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048483
IRS990ScheduleA/Total509Grp/TotalAmt0199702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt025000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT-OUT OF THE ROUGH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037892
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027179
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION SPONSORS ANNUAL GOLF TOURNAMENT, OUT OF THE ROUGH, FOR THE BENEFIT OF SUPPORTING DENVER FIREFIGHTERS AND THEIR FAMILIES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07235
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE AND GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt0190363
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIREFIGHTER HEALTH AND EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DENVER FIREFIGHTERS CHAR FDN
IRS990ScheduleI/RecipientTable/RecipientEIN0841098212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02342 BROADWAY SUITE 140
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080205
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0DENVER FIREFIGHTERS CHAR FDN
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-27
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0841098212
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0190363
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02342 BROADWAY STE 140
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DENVER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd080205
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALL OF THE ORGANIZATION'S BOARD MEMBERS WITH THE EXCEPTION OF KEN INGLEE, TREASURER WILL BECOME DIRECTORS IN THE DENVER FIREFIGHTERS CHARITABLE FOUNDATION. SEE ALSO SCHEDULE I.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DENVER FIREFIGHTERS PROT ASSN BLDG CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DENVER FIREFIGHTERS PROTECTIVE ASSN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841246680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1840522848
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FIREFIGHTERS MEMBERSHIP, LOYALTY, PROTN.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02342 BROADWAY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12342 BROADWAY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,963
Liabilities
$0
Net assets
$47,963
Revenue
$38,656
Expenses
$198,997
Net income
-$160,341
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits