Civic Intelligence

Mountain States Foundation for Cpr and Ems Education

990 • Fiscal year 2018 • EIN 47-5374732

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileN/A
2150 South Parker RoadDenver, CO 80231

(720) 454-4999

Siviq Scores

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

Liabilities / Assets

98th percentile

4.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$100

Flat from 2017

Net Assets

Flat

-$350

Flat from 2017

Liabilities

Flat

$450

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600$400$200$0-$200-$400Assets 2016: $100Liabilities 2016: $450Net Assets 2016: -$3502016Assets 2017: $100Liabilities 2017: $450Net Assets 2017: -$3502017Assets 2018: $100Liabilities 2018: $450Net Assets 2018: -$3502018Assets 2019: $100Liabilities 2019: $0Net Assets 2019: $1002019Assets 2020: $100Liabilities 2020: $0Net Assets 2020: $1002020Assets 2021: $100Liabilities 2021: $0Net Assets 2021: $1002021Assets 2022: $100Liabilities 2022: $0Net Assets 2022: $1002022

Highlighted filing

2018

Assets$100
Liabilities$450
Net Assets-$350
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500Revenue 2016: $0Expenses 2016: $450Net Income 2016: -$4502016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $838Expenses 2019: $388Net Income 2019: $4502019Revenue 2020: $333Expenses 2020: $333Net Income 2020: $02020Revenue 2021: $315Expenses 2021: $315Net Income 2021: $02021Revenue 2022: $10Expenses 2022: $10Net Income 2022: $02022

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

CPR AND EMS EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$100$100→ $0
Liabilities
Unsecured Notes Loans Payable$450$450→ $0
Total Liabilities$450$450→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-350$-350→ $0
Total Net Assets Fund Balance$-350$-350→ $0
Total Liabilities and Net Assets / Fund Balance$100$100→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
DavidRyan
AdrienneWalsh
DavidWilcox
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mountain States Foundation for Cpr and Ems Education
EIN
47-5374732
Phone
7204544999
Address
2150 SOUTH PARKER ROAD, DENVER, CO 80231
Doing Business As
Mountain States Foundation for Cpr and Ems Education

Signing Officer

Name
Adrienne Walsh
Title
Secretary
Phone
7204544999
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wilcox
Formed
2015
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
The Stone Corporation
Address
4940 EAST EVANS AVE 125, DENVER, CO 80222
Preparer
Trenton J Stone
Phone
7204544999
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Adrienne walsh and david ryan are married.”

Pt VI, Line 8A

“Minutes are recorded by the secretary”

Pt VI, Line 8B

“There were no committees authorized to act on behalf of the board”

Pt VI, Line 11B

“Draft of form 990 is presented and reviewed at a board meeting prior to submission”

Raw XML Appendix269 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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IRS990/FormationYr02015
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IRS990/GrantAmt00
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IRS990/IndependentVotingMemberCnt03
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IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesBOYAmt0-350
IRS990/NetAssetsOrFundBalancesEOYAmt0-350
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT OF FORM 990 IS PRESENTED AND REVIEWED AT A BOARD MEETING PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07204544999
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ReturnHeader/Filer/EIN0475374732
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ReturnHeader/FilingSecurityInformation/IPTm010:54:02
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ReturnHeader/PreparerPersonGrp/PhoneNum07204544999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENTON J STONE
ReturnHeader/ReturnTs02019-09-16T10:54:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100
Liabilities
$450
Net assets
-$350
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$100$0$100$10$10$0
2021Detailed filing. Detailed filing data is available for this year.$100$0$100$315$315$0
2020Detailed filing. Detailed filing data is available for this year.$100$0$100$333$333$0
2019Detailed filing. Detailed filing data is available for this year.$100$0$100$838$388$450
2018Detailed filing. Detailed filing data is available for this year.$100$450$350$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$100$450$350$0$0$0
2016Detailed filing. Detailed filing data is available for this year.$100$450$350$0$450$450