Civic Intelligence

Gmr Employee Foundation

990 • Fiscal year 2020 • EIN 20-3432039

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profileglobalmedicalresponse.com
6363 S Fiddlers Green Cir 14th FlGreenwood Village, CO 80111-5024

(303) 495-1200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$48,061

Down $111,012 (-70%) from 2019

Net Assets

Down

$48,061

Down $111,012 (-70%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$435,124

Up $163,390 (+60%) from 2019

Expenses

Up

$546,136

Up $144,830 (+36%) from 2019

Net Income

Up

-$111,012

Up $18,560 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2011: $493,409Liabilities 2011: $02011Assets 2012: $494,948Liabilities 2012: $02012Assets 2013: $629,527Liabilities 2013: $0Net Assets 2013: $629,5272013Assets 2014: $676,392Liabilities 2014: $0Net Assets 2014: $676,3922014Assets 2015: $612,215Liabilities 2015: $0Net Assets 2015: $612,2152015Assets 2016: $372,421Liabilities 2016: $0Net Assets 2016: $372,4212016Assets 2017: $178,986Liabilities 2017: $0Net Assets 2017: $178,9862017Assets 2018: $288,645Liabilities 2018: $0Net Assets 2018: $288,6452018Assets 2019: $159,073Liabilities 2019: $0Net Assets 2019: $159,0732019Assets 2020: $48,061Liabilities 2020: $0Net Assets 2020: $48,0612020Assets 2021: $98,702Liabilities 2021: $0Net Assets 2021: $98,7022021Assets 2022: $115,722Liabilities 2022: $0Net Assets 2022: $115,7222022Assets 2023: $316,532Liabilities 2023: $0Net Assets 2023: $316,5322023Assets 2024: $612,811Liabilities 2024: $0Net Assets 2024: $612,8112024

Highlighted filing

2020

Assets$48,061
Liabilities$0
Net Assets$48,061
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $192,948Expenses 2011: $155,479Net Income 2011: $37,4692011Revenue 2012: $118,691Expenses 2012: $117,152Net Income 2012: $1,5392012Revenue 2013: $268,799Expenses 2013: $134,220Net Income 2013: $134,5792013Revenue 2014: $291,926Expenses 2014: $245,061Net Income 2014: $46,8652014Revenue 2015: $159,495Expenses 2015: $223,672Net Income 2015: -$64,1772015Revenue 2016: $120,529Expenses 2016: $360,323Net Income 2016: -$239,7942016Revenue 2017: $382,474Expenses 2017: $575,909Net Income 2017: -$193,4352017Revenue 2018: $410,224Expenses 2018: $300,565Net Income 2018: $109,6592018Revenue 2019: $271,734Expenses 2019: $401,306Net Income 2019: -$129,5722019Revenue 2020: $435,124Expenses 2020: $546,136Net Income 2020: -$111,0122020Revenue 2021: $578,329Expenses 2021: $527,688Net Income 2021: $50,6412021Revenue 2022: $667,140Expenses 2022: $650,120Net Income 2022: $17,0202022Revenue 2023: $773,476Expenses 2023: $572,666Net Income 2023: $200,8102023Revenue 2024: $1,014,395Expenses 2024: $718,116Net Income 2024: $296,2792024

Highlighted filing

2020

Revenue$435,124
Expenses$546,136
Net Income-$111,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$435,124
Mission and Program Overview

Mission

The foundation conducts disaster relief and employee hardship program for employees of Global Medical Response or one of its subsidiaries in accordance with publication 3833.

See Schedule O.The foundation conducts a disaster relief and employee emergency hardship program for employees of Global Medical Response or one of its subsidiaries, affiliates, or managed companies in accordance with publication 3833.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,073$48,061▼ $111,012
Rtn Earn Endowment Incm Other Fnds$159,073$48,061▼ $111,012
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$159,073$48,061▼ $111,012
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,073$48,061▼ $111,012
Total Liabilities and Net Assets / Fund Balance$159,073$48,061▼ $111,012
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Edward B Van HornePresident/Director
Randy OwenDirector
Thomas AA CookDirector
Clay SingletarySecretary
Timothy J DornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$435,124
Change in Net Assets
$-111,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$546,136
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$546,136--$546,136
Total Functional Expenses$546,136$0$0$546,136
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The GMR Employee Foundation Treasurer reviews the return prior to e-filing.”

Form 990, Part VI, Section B, line 12C

“GMR Employee Foundation's Conflict of Interest Policy provides that interested persons are required to disclose financial interests that have any actual or possible conflict of interest and that the board shall determine whether a possible conflict is an actual conflict. The board then must have the disinterested persons investigate the proposed transaction or arrangement and determine whether an alternative exists that is more advantageous in which there is no conflict of interest. If such an alternative is available, disinterested members of the board shall vote to determine whether the interest in conflict is beneficial to the Foundation.”

Form 990, Part VI, Section C, line 19

“GMR Employee Foundation complies with Federal laws concerning required disclosures to the general public by section 501(c)(3) organizations in that it makes its governing documents, income tax returns and other documents available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
GMR Employee Foundation
EIN
20-3432039
Phone
3034951200
Address
6363 S Fiddlers Green Cir 14th Fl, Greenwood Village, CO 80111-5024

Signing Officer

Name
Clay Singletary
Title
Secretary
Phone
3034951200
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward B Van Horne
Formed
2005
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Kristin Calder
Phone
3035345953
Raw XML Appendix353 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GMR Employee Foundation provides a system of relief to mitigate suffering caused by disasters and emergencies primarily for the benefit of the employees of the foundation's related companies and their affiliates. Victims are qualified to receive such assistance based on obvious circumstances, such as the apparent need for assistance or by a process in which the nature and extent of the disaster or emergency have caused the employee and his or her family hardship in the light of other available resources and the ability of such victims to assist themselves.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The GMR Employee Foundation Treasurer reviews the return prior to e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GMR Employee Foundation's Conflict of Interest Policy provides that interested persons are required to disclose financial interests that have any actual or possible conflict of interest and that the board shall determine whether a possible conflict is an actual conflict. The board then must have the disinterested persons investigate the proposed transaction or arrangement and determine whether an alternative exists that is more advantageous in which there is no conflict of interest. If such an alternative is available, disinterested members of the board shall vote to determine whether the interest in conflict is beneficial to the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GMR Employee Foundation complies with Federal laws concerning required disclosures to the general public by section 501(c)(3) organizations in that it makes its governing documents, income tax returns and other documents available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159073
IRS990/TotalAssetsEOYAmt048061
IRS990/TotalAssetsGrp/BOYAmt0159073
IRS990/TotalAssetsGrp/EOYAmt048061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0546136
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06363 S Fiddlers Green Cir 14th Fl
IRS990/USAddress/CityNm0Greenwood Village
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0801115024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0globalmedicalresponse.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Clay Singletary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03034951200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GMR Employee Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GMRE
ReturnHeader/Filer/EIN0203432039
ReturnHeader/Filer/PhoneNum03034951200
ReturnHeader/Filer/USAddress/AddressLine1Txt06363 S Fiddlers Green Cir 14th Fl
ReturnHeader/Filer/USAddress/CityNm0Greenwood Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801115024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kundinger Corder & Engle PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Lincoln Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Calder
ReturnHeader/ReturnTs02021-11-09T12:17:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Singletary
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,061
Liabilities
$0
Net assets
$48,061
Revenue
$435,124
Expenses
$546,136
Net income
-$111,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.01$0.72$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.77$0.57$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.67$0.65$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.58$0.53$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.44$0.55$0.11
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.27$0.40$0.13
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.41$0.30$0.11
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.38$0.58$0.19
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.12$0.36$0.24
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.16$0.22$0.06
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.29$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.27$0.13$0.13
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.19$0.16$0.04