Civic Intelligence

Front Range First Responder Foundation Inc.

990EZ • Fiscal year 2021 • EIN 81-5090586

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$124,322

Up $22,480 (+22%) from 2020

Net Assets

Up

$124,322

Up $22,480 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$24,377

Down $24,250 (-50%) from 2020

Expenses

Down

$1,897

Down $63,346 (-97%) from 2020

Net Income

Up

$22,480

Up $39,096 (+235%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$124,322
Liabilities$0
Net Assets$124,322
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$24,377
Expenses$1,897
Net Income$22,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$24,377
Mission and Program Overview

Mission

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

Support the units of the el paso county sheriff office for programs 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-$1,897
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg MaxwellPresidentPT$0--
Brian McPikeVice PresidentPT$0--
Steve BartolinDirector-$0--
Felix DupreDirector-$0--
Robert GradoDirector-$0--
Jim JohnsonDirector-$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
2022-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ Part I Line 16

“Description:K-9 COLLARS Amount:758”

Form 990EZ Part I Line 16

“Description:WEBSITE/STORAGE Amount:32”

Form 990EZ Part I Line 16

“Description:DEPUTY FAMILY SUPPORT Amount:500”

Form 990EZ Part I Line 16

“Description:DONATIONS TO ORGANIZATIONS Amount:250”

Raw XML Appendix166 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/BOYAmt0101842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024377
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124322
IRS990EZ/GrossReceiptsAmt024377
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124322
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian McPike
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Bartolin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Felix Dupre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Grado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE UNITS OF THE EL PASO COUNTY SHERIFF OFFICE FOR PROGRAMS THAT ARE NOT SUPPORTED BY TAX DOLLARS.
IRS990EZ/PrintingPublicationsPostageAmt0357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Support the Units of the El Paso County Sheriff Office, not supported by Government funding or tax revenue
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01897
IRS990EZ/TotalProgramServiceExpensesAmt01897
IRS990EZ/TotalRevenueAmt024377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.EPSOfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0374427
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374427
IRS990ScheduleA/TotalSupportAmt0374427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:K-9 COLLARS Amount:758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:WEBSITE/STORAGE Amount:32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DEPUTY FAMILY SUPPORT Amount:500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DONATIONS TO ORGANIZATIONS Amount:250
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
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/SignatureDt02022-11-15
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Buddy Newton
ReturnHeader/ReturnTs02022-11-10T09:24:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Greg
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maxwell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,322
Liabilities
$0
Net assets
$124,322
Revenue
$24,377
Expenses
$1,897
Net income
$22,480
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