Civic Intelligence

Denver Firefighters Financial Corporation

EIN 84-2232241 • 501(c)2 • Denver, CO

Profile

The denver firefighters financial corporation has a mission to benefit the active and retired active members of the denver fire fighters local 858.

775 Mariposa StDenver, CO 80204

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

100th percentile

1231%

Higher net margin than 100% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

31st percentile

$20,400

Higher top officer pay than 31% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2025

Asset Growth

8th percentile

-8.2%

Faster asset growth than 8% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$20,499,553

Down $1,839,878 (-8.2%) from 2024

Liabilities

Up

$1,000,000

Up $1,000,000 from 2024

Net Assets

Down

$19,499,553

Down $2,839,878 (-13%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$417,650

Down $1,273,166 (-149%) from 2024

Expenses

Up

$4,721,835

Up $4,316,687 (+1065%) from 2024

Net Income

Down

-$5,139,485

Down $5,589,853 (-1241%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2020: $20,647,328Liabilities 2020: $0Net Assets 2020: $20,647,3282020Assets 2021: $22,308,187Liabilities 2021: $0Net Assets 2021: $22,308,1872021Assets 2022: $20,194,877Liabilities 2022: $0Net Assets 2022: $20,194,8772022Assets 2023: $20,855,230Liabilities 2023: $0Net Assets 2023: $20,855,2302023Assets 2024: $22,339,431Liabilities 2024: $0Net Assets 2024: $22,339,4312024Assets 2025: $20,499,553Liabilities 2025: $1,000,000Net Assets 2025: $19,499,5532025

Highlighted filing

2025

Assets$20,499,553
Liabilities$1,000,000
Net Assets$19,499,553
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2020: $20,747,590Expenses 2020: $223,051Net Income 2020: $20,524,5392020Revenue 2021: $990,141Expenses 2021: $444,294Net Income 2021: $545,8472021Revenue 2022: $658,631Expenses 2022: $394,205Net Income 2022: $264,4262022Revenue 2023: -$65,885Expenses 2023: $337,663Net Income 2023: -$403,5482023Revenue 2024: $855,516Expenses 2024: $405,148Net Income 2024: $450,3682024Revenue 2025: -$417,650Expenses 2025: $4,721,835Net Income 2025: -$5,139,4852025

Highlighted filing

2025

Revenue-$417,650
Expenses$4,721,835
Net Income-$5,139,485
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,499,553
Liabilities
$1,000,000
Net assets
$19,499,553
Revenue
-$417,650
Expenses
$4,721,835
Net income
-$5,139,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.5$1.00$19.5$0.42$4.72$5.14
2024Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$0.86$0.41$0.45
2023Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$0.07$0.34$0.40
2022Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.66$0.39$0.26
2021Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$0.99$0.44$0.55
2020Summary only. Only limited summary data is available for this year.$20.6$0.00$20.6$20.7$0.22$20.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.1
Gross Receipts
$12,710,365
Mission and Program Overview

Mission

The denver firefighters financial corporation has a mission to benefit the active and retired active members of the denver fire fighters local 858.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,110,130$19,468,250▲ $358,120
Savings and Temporary Cash Investments$3,229,301$1,031,303▼ $2,197,998
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,339,431$20,499,553▼ $1,839,878
Other Assets Total$0$0→ $0
Liabilities
Grants Payable-$1,000,000-
Other Liabilities$0$0→ $0
Total Liabilities$0$1,000,000▲ $1,000,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,339,431$19,499,553▼ $2,839,878
Total Net Assets Fund Balance$22,339,431$19,499,553▼ $2,839,878
Total Liabilities and Net Assets / Fund Balance$22,339,431$20,499,553▼ $1,839,878

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$22,339,431-▲ $1,754,315-$19,499,553
2023$20,855,230-▲ $1,733,884-$22,339,431
2022$20,235,320-▲ $799,541-$20,855,230
2021$22,329,020-▼ $1,888,781-$20,235,320
2020$20,647,328-▲ $1,952,166-$22,329,020
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseTotal
Michael KerrTreasurer (Beginning of Year)$20,400$20,400
Phil CordovaSecretary (Beginning of Year)$20,400$20,400
Scott SimpsonChair (Beginning of Year)$20,400$20,400

Board Members and Trustees

NameTitle
Christopher FergusonDirector (End of Year)
Devin HallockSecretary (End of Year)
Bruno RomaTreasurer (End of Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-417,650
Other Revenue
$0
Change in Net Assets
$-5,139,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,500,000
Other Expenses$175,935
Salaries, Compensation, and Employee Benefits$45,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$4,500,000
Fees for Service Investment Mgmnt Fees---$127,642
Current Officers, Directors, Trustees, and Key Employees---$45,900
Fees for Services Accounting---$33,950
Fees for Services Legal---$8,968
Insurance---$3,227
Travel---$1,280
Information Technology---$580
Office Expenses---$288
Total Functional Expenses$0$0$0$4,721,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Firefighters Local 858-501(c)(5)Training Operations$4,500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A & 15B - PROCESS FOR DETERMINING EXECUTIVE & OTHER OFFICER REMUNERATION

“Each of the three board members/officers receives remuneration for their services to the organization. The remuneration process and decision is reviewed by the chairman of the board. In 2020, director compensation for like organizations was researched and discussed with the organization's attorney. Any recommendations were implemented. The decisions are contemporaneously documented in each member's file.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Denver firefighters local 858 is the sole member of denver firefighters financial corporation.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The sole member has authority to appoint and remove appointed directors.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“The executive committee of the voting member shall have the right to approve any such addition, change or deletion and the bylaws that impact the voting members rights.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is reviewed by all board members prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Reported conflicts are brought to the board of directors who assess the potential conflict in light of the conflict of interest policy and ensure all acts are compliant.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization does not make its policies or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Denver Firefighters Financial Corporation
EIN
84-2232241
Phone
3032285335
Address
775 Mariposa St, DENVER, CO 80204

Signing Officer

Name
Bruno Roma
Title
Treasurer
Phone
3032285335
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Forvis Mazars LLP
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part II, Line 2 UNCERTAIN TAX POSITIONS

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The endowment consists of one fund established to support the present and future needs of local 858 members.”

Raw XML AppendixShowing 400 of 409 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.

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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt063919
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020235320
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT CONSISTS OF ONE FUND ESTABLISHED TO SUPPORT THE PRESENT AND FUTURE NEEDS OF LOCAL 858 MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part II, Line 2 UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part V, Line 4 Intended uses of endowment funds
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(5)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAINING OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DENVER FIREFIGHTERS LOCAL 858
IRS990ScheduleI/RecipientTable/RecipientEIN0840707584
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DENVER FIREFIGHTER LOCAL 858 (LOCAL 858) IS THE ONLY APPROVED GRANTEE AND IS ELIGIBLE AS DEFINED BY THE BYLAWS. LOCAL 858 MAKES WRITTEN REQUEST FOR GRANTS. THE REQUEST AND AWARDS ARE RECORDED IN THE MEETING MINUTES. A BOARD MEMBERS IS ON LOCAL 858 BOARD WHICH ALLOWS THEM TO MONITOR THE USAGE OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds
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IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH OF THE THREE BOARD MEMBERS/OFFICERS RECEIVES REMUNERATION FOR THEIR SERVICES TO THE ORGANIZATION. THE REMUNERATION PROCESS AND DECISION IS REVIEWED BY THE CHAIRMAN OF THE BOARD. IN 2020, DIRECTOR COMPENSATION FOR LIKE ORGANIZATIONS WAS RESEARCHED AND DISCUSSED WITH THE ORGANIZATION'S ATTORNEY. ANY RECOMMENDATIONS WERE IMPLEMENTED. THE DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN EACH MEMBER'S FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENVER FIREFIGHTERS LOCAL 858 IS THE SOLE MEMBER OF DENVER FIREFIGHTERS FINANCIAL CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER HAS AUTHORITY TO APPOINT AND REMOVE APPOINTED DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE VOTING MEMBER SHALL HAVE THE RIGHT TO APPROVE ANY SUCH ADDITION, CHANGE OR DELETION AND THE BYLAWS THAT IMPACT THE VOTING MEMBERS RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPORTED CONFLICTS ARE BROUGHT TO THE BOARD OF DIRECTORS WHO ASSESS THE POTENTIAL CONFLICT IN LIGHT OF THE CONFLICT OF INTEREST POLICY AND ENSURE ALL ACTS ARE COMPLIANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15a & 15b - PROCESS FOR DETERMINING EXECUTIVE & OTHER OFFICER REMUNERATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL ASSOC OF FIRE FIGHTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Denver Fire Fighters Housing Inc
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01750 NEW YORK AVENUE NW SUITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17731 S HICKORY PLACE
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IRS990/USAddress/AddressLine1Txt0775 Mariposa St
IRS990/USAddress/CityNm0DENVER
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER FIREFIGHTERS FINANCIAL CORPORATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 South Tejon Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
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