Civic Intelligence

Adams County Sheriffs Foundation

990PF • Fiscal year 2016 • EIN 81-1494233

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
332 N 19th AveBrighton, CO 80601

(303) 912-6398

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$24,670

No earlier filing loaded for comparison.

Net Assets

$24,670

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

$61,205

No earlier filing loaded for comparison.

Expenses

$36,535

No earlier filing loaded for comparison.

Net Income

$24,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $24,670Liabilities 2016: $0Net Assets 2016: $24,6702016Assets 2017: $48,202Liabilities 2017: $02017Assets 2018: $99,254Liabilities 2018: $0Net Assets 2018: $99,2542018Assets 2019: $16,245Liabilities 2019: $1Net Assets 2019: $16,2452019Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020

Highlighted filing

2016

Assets$24,670
Liabilities$0
Net Assets$24,670
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $61,205Expenses 2016: $36,535Net Income 2016: $24,6702016Revenue 2017: $89,192Expenses 2017: $65,660Net Income 2017: $23,5322017Revenue 2018: $340,209Expenses 2018: $289,157Net Income 2018: $51,0522018Revenue 2019: $38,365Expenses 2019: $121,374Net Income 2019: -$83,0092019Revenue 2020: $1Expenses 2020: $16,245Net Income 2020: -$16,2442020

Highlighted filing

2016

Revenue$61,205
Expenses$36,535
Net Income$24,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MCINTOSHBoard Chair-$0--
MARC OSBORNEVice Chair-$0--
JACOB REIMERSTreasurer-$0--
NATASHA BLAIRSecretary-$0--
LOUIS GARONEMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Adams County Sheriffs Foundation
EIN
81-1494233
Phone
3039126398
Address
332 N 19TH AVE, BRIGHTON, CO 80601

Signing Officer

Name
Michael Mcintosh
Title
Board Chair
Phone
3039126398
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2755
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31338
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt423
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt533930
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03039126398
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080601
ReturnHeader/PreparerPersonGrp/PhoneNum03036591200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02017-11-15T15:06:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,670
Liabilities
$0
Net assets
$24,670
Revenue
$61,205
Expenses
$36,535
Net income
$24,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.38$1.21$0.83
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$3.40$2.89$0.51
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.89$0.66$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.61$0.37$0.25