Civic Intelligence

Mountain States Foundation for Cpr and Ems Education

990 • Fiscal year 2020 • EIN 47-5374732

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

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

41st percentile

0.0%

Higher net margin than 41% 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

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$100

Flat from 2019

Net Assets

Flat

$100

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Down

$333

Down $505 (-60%) from 2019

Expenses

Down

$333

Down $55 (-14%) from 2019

Net Income

Down

$0

Down $450 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$100
Liabilities$0
Net Assets$100
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

2020

Revenue$333
Expenses$333
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$333
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$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100$100→ $0
Total Net Assets Fund Balance$100$100→ $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
$333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$333
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$233$0$233
Other Expenses$0$100$0$100
Total Functional Expenses$0$333$0$333
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 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
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
2021-11-09
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
Stone Corporation
Address
925 S Niagara St Ste 300, Denver, CO 80224
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 Appendix273 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADRIENNE WALSH AND DAVID RYAN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED BY THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0475374732
ReturnHeader/Filer/PhoneNum07204544999
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ReturnHeader/Filer/USAddress/ZIPCd080231
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENTON J STONE
ReturnHeader/ReturnTs02021-11-12T08:43:38-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100
Liabilities
$0
Net assets
$100
Revenue
$333
Expenses
$333
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