Civic Intelligence

Front Range First Responder Foundation Inc.

990EZ • Fiscal year 2018 • EIN 81-5090586

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 10, 2020

Organization ProfileN/A
1980 Dominion WayColorado Springs, CO 80918

(719) 387-8217

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

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

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.

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

Asset Growth

95th percentile

214%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$158,603

Up $108,032 (+214%) from 2017

Net Assets

Up

$158,603

Up $108,032 (+214%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$146,182

Up $89,903 (+160%) from 2017

Expenses

Up

$38,153

Up $32,445 (+568%) from 2017

Net Income

Up

$108,029

Up $57,458 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2017: $50,571Liabilities 2017: $0Net Assets 2017: $50,5712017Assets 2018: $158,603Liabilities 2018: $0Net Assets 2018: $158,6032018Assets 2019: $118,458Liabilities 2019: $0Net Assets 2019: $118,4582019Assets 2020: $101,842Liabilities 2020: $0Net Assets 2020: $101,8422020Assets 2021: $124,322Liabilities 2021: $0Net Assets 2021: $124,3222021Assets 2022: $83,648Liabilities 2022: $0Net Assets 2022: $83,6482022Assets 2023: $95,696Liabilities 2023: $0Net Assets 2023: $95,6962023Assets 2024: $118,565Liabilities 2024: $0Net Assets 2024: $118,5652024

Highlighted filing

2018

Assets$158,603
Liabilities$0
Net Assets$158,603
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $56,279Expenses 2017: $5,708Net Income 2017: $50,5712017Revenue 2018: $146,182Expenses 2018: $38,153Net Income 2018: $108,0292018Revenue 2019: $98,961Expenses 2019: $139,106Net Income 2019: -$40,1452019Revenue 2020: $48,627Expenses 2020: $65,243Net Income 2020: -$16,6162020Revenue 2021: $24,377Expenses 2021: $1,897Net Income 2021: $22,4802021Revenue 2022: $8,318Expenses 2022: $48,992Net Income 2022: -$40,6742022Revenue 2023: $21,874Expenses 2023: $9,826Net Income 2023: $12,0482023Revenue 2024: $31,900Expenses 2024: $9,031Net Income 2024: $22,8692024

Highlighted filing

2018

Revenue$146,182
Expenses$38,153
Net Income$108,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$146,182
Mission and Program Overview

Mission

Support the units of the el paso county sheriff office for progams that are not supported by tax dollars.

Program Services

DescriptionGrantsExpenses
To support the Units of the El Paso County Sheriff Office, not supported by Government funding or tax revenue$38,151-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert D Johnson CPA CFETreasurerPT$0--
Greg MaxwellPresidentPT$0--
Brian McPikeVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
El Paso County Sheriff Office Foundation
EIN
81-5090586
Phone
7193878217
Address
1980 Dominion Way, Colorado Springs, CO 80918

Signing Officer

Name
Robert D Johnson CPA CFE
Title
Treasurer
Signed
2020-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Bradshaw & Associates PLLC
Address
1980 Dominion Way Ste 100, Colorado Springs, CO 80918
Preparer
Robert D Johnson CPA
Phone
7193879028
Supplemental Narrative

Additional Explanations

Other Expenses.1

“EPSO Awards Banquet $15000”

Other Expenses.2

“Suport Units $10137”

Other Expenses.3

“The Emblem Authority $2125”

Other Expenses.4

“PPRPOM $2000”

Other Expenses.5

“Banner $1931”

Other Expenses.6

“Criss $1592”

Other Expenses.7

“Advanced Impressions $1343”

Other Expenses.8

“Web Design $1233”

Other Expenses.9

“High Tech Signs $851”

Other Expenses.10

“Printing $750”

Other Expenses.11

“Shipping $561”

Other Expenses.12

“FOP $500”

Other Expenses.13

“Bank Fees $130”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert D Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum07193878217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01980 Dominion Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146182
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0108029
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158603
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0146182
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert D Johnson CPA CFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian McPike
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the Units of the El Paso County Sheriff Office for progams that are not supported by tax dollars.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the Units of the El Paso County Sheriff Office, not supported by Government funding or tax revenue
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038153
IRS990EZ/TotalProgramServiceExpensesAmt038151
IRS990EZ/TotalRevenueAmt0146182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0146183
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146183
IRS990ScheduleA/TotalSupportAmt0146183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EPSO Awards Banquet $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Suport Units $10137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Emblem Authority $2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPRPOM $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banner $1931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Criss $1592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advanced Impressions $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Design $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8High Tech Signs $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shipping $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOP $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert D Johnson CPA CFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Paso County Sheriff Office Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0815090586
ReturnHeader/Filer/PhoneNum07193878217
ReturnHeader/Filer/USAddress/AddressLine1Txt01980 Dominion Way
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080918
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263486514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradshaw & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01980 Dominion Way Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07193879028
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Johnson CPA
ReturnHeader/ReturnTs02020-01-10T09:25:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,603
Liabilities
$0
Net assets
$158,603
Revenue
$146,182
Expenses
$38,153
Net income
$108,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.32$0.09$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.22$0.10$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.08$0.49$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.24$0.02$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.49$0.65$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.99$1.39$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.46$0.38$1.08
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.56$0.06$0.51