Civic Intelligence

Front Range First Responder Foundation Inc.

990EZ • Fiscal year 2020 • EIN 81-5090586

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.EPSOfoundation.org
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

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

16th percentile

-34%

Higher net margin than 16% 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

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$101,842

Down $16,616 (-14%) from 2019

Net Assets

Down

$101,842

Down $16,616 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$48,627

Down $50,334 (-51%) from 2019

Expenses

Down

$65,243

Down $73,863 (-53%) from 2019

Net Income

Up

-$16,616

Up $23,529 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$101,842
Liabilities$0
Net Assets$101,842
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$48,627
Expenses$65,243
Net Income-$16,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$48,627
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-$65,243
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg MaxwellPresidentPT$0--
Brian McPikeVice PresidentPT$0--
Steve BartolinDirector-$0--
Felix DupreDirector-$0--
Toby GannettDirector-$0--
Robert GradoDirector-$0--
Jim JohnsonDirector-$0--
Gene RenuartDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Greg Maxwell
Title
President
Phone
7193878217
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ Part I Line 16

“Description:DELL LAPTOPS EXPENDITURE Amount:22000”

Form 990EZ Part I Line 16

“Description:WEBSITE/STORAGE Amount:320”

Form 990EZ Part I Line 16

“Description:MEALS/CATERING Amount:3271”

Form 990EZ Part I Line 16

“Description:DEPUTY FAMILY SUPPORT Amount:26525”

Form 990EZ Part I Line 16

“Description:DONATIONS TO ORGANIZATIONS Amount:10626”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:1280”

Raw XML Appendix190 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/PersonNm0GREG MAXWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07193878217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01980 DOMINION WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048627
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101842
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048627
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian McPike
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Bartolin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Felix Dupre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Toby Gannett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Grado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gene Renuart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt064022
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/PrintingPublicationsPostageAmt0611
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Support the Units of the El Paso County Sheriff Office, not supported by Government funding or tax revenue
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065243
IRS990EZ/TotalProgramServiceExpensesAmt065243
IRS990EZ/TotalRevenueAmt048627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.EPSOfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0350050
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350050
IRS990ScheduleA/TotalSupportAmt0350050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:DELL LAPTOPS EXPENDITURE Amount:22000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:WEBSITE/STORAGE Amount:320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MEALS/CATERING Amount:3271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DEPUTY FAMILY SUPPORT Amount:26525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DONATIONS TO ORGANIZATIONS Amount:10626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MISCELLANEOUS Amount:1280
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Maxwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07193878217
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Paso County Sheriff Office Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0815090586
ReturnHeader/Filer/InCareOfNm0% GREG MAXWELL
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/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/PreparationDt02021-11-15
ReturnHeader/ReturnTs02021-11-15T11:15:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Greg
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maxwell
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,842
Liabilities
$0
Net assets
$101,842
Revenue
$48,627
Expenses
$65,243
Net income
-$16,616
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