Civic Intelligence

Front Range First Responder Foundation Inc.

990EZ • Fiscal year 2019 • EIN 81-5090586

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

1980 Dominion Way Suite 200Colorado 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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$118,458

Down $40,145 (-25%) from 2018

Net Assets

Down

$118,458

Down $40,145 (-25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$98,961

Down $47,221 (-32%) from 2018

Expenses

Up

$139,106

Up $100,953 (+265%) from 2018

Net Income

Down

-$40,145

Down $148,174 (-137%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$118,458
Liabilities$0
Net Assets$118,458

Operations Trend

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

2019

Revenue$98,961
Expenses$139,106
Net Income-$40,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$98,961
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-$139,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg MaxwellPresidentPT$0--
Brian McPikeVice PresidentPT$0--
Robert D JohnsonTreasurer (Former)PT$0--
Steve BartolinDirector-$0--
Derrick BlackDirector-$0--
Felix DupreDirector-$0--
Toby GannettDirector-$0--
Robert GradoDirector-$0--
Bob JohnsonDirector-$0--
Jim JohnsonDirector-$0--
Gene RenuartDirector-$0--
Julie WhiteheadDirector-$0--
Filing and Contact Details

Filer

Filer Name
El Paso County Sheriff Office Foundation Inc
EIN
81-5090586
In Care Of
% BRIAN MCPIKE
Phone
7193878217
Address
1980 Dominion Way Suite 200, Colorado Springs, CO 80918

Signing Officer

Name
Greg Maxwell
Title
President
Phone
7193878217
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Buddy D Newton
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:PPRPOM Amount:2000

Form 990EZ Part I Line 16

Description:HIGH TECH SIGNS Amount:2725

Form 990EZ Part I Line 16

Description:WEBSITE Amount:411

Form 990EZ Part I Line 16

Description:ADMINISTRATIVE COSTS Amount:277

Form 990EZ Part I Line 16

Description:MEALS/CATERING Amount:1567

Form 990EZ Part I Line 16

Description:UTV PATROL VEHICLE EXPENDITURE Amount:24562

Form 990EZ Part I Line 16

Description:K-9 PURCHASE Amount:7900

Form 990EZ Part I Line 16

Description:DEPUTY FAMILY SUPPORT Amount:20627

Form 990EZ Part I Line 16

Description:RIGGS SHIELDS EXPENDITURE Amount:26880

Form 990EZ Part I Line 16

Description:BITE SUIT Amount:2000

Form 990EZ Part I Line 16

Description:OTHER K-9 EQUIPMENT Amount:2953

Form 990EZ Part I Line 16

Description:EPSO AWARDS BANQUET Amount:43461

Raw XML Appendix231 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01980 DOMINION WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158603
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian McPike
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert D Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Bartolin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Derrick Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Felix Dupre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Toby Gannett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Grado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bob Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jim Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Gene Renuart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Julie Whitehead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer (Former)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0135928
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/PrintingPublicationsPostageAmt02326
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Support the Units of the El Paso County Sheriff Office, not supported by Government funding or tax revenue
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139106
IRS990EZ/TotalProgramServiceExpensesAmt0139106
IRS990EZ/TotalRevenueAmt098961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.EPSOfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0301423
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301423
IRS990ScheduleA/TotalSupportAmt0301423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:PPRPOM Amount:2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:HIGH TECH SIGNS Amount:2725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:WEBSITE Amount:411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:ADMINISTRATIVE COSTS Amount:277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MEALS/CATERING Amount:1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:UTV PATROL VEHICLE EXPENDITURE Amount:24562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:K-9 PURCHASE Amount:7900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:DEPUTY FAMILY SUPPORT Amount:20627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:RIGGS SHIELDS EXPENDITURE Amount:26880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:BITE SUIT Amount:2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:OTHER K-9 EQUIPMENT Amount:2953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:EPSO AWARDS BANQUET Amount:43461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07193878217
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Paso County Sheriff Office Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0815090586
ReturnHeader/Filer/InCareOfNm0% BRIAN MCPIKE
ReturnHeader/Filer/PhoneNum07193878217
ReturnHeader/Filer/USAddress/AddressLine1Txt01980 Dominion Way Suite 200
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080918
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B8098BB223C26DC884D776977EEB578BEFC6BA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B8098BB223C26DC884D776977EEB578BEFC6BA7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084355620201975000152
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.25.175.216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKMAN KAST RYAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301186
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BUDDY D NEWTON
ReturnHeader/ReturnTs02020-07-20T12:17:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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