Civic Intelligence

Front Range First Responder Foundation Inc.

990EZ • Fiscal year 2022 • EIN 81-5090586

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-489%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-66%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$83,648

Down $40,674 (-33%) from 2021

Net Assets

Down

$83,648

Down $40,674 (-33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$8,318

Down $16,059 (-66%) from 2021

Expenses

Up

$48,992

Up $47,095 (+2483%) from 2021

Net Income

Down

-$40,674

Down $63,154 (-281%) from 2021

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

2022

Assets$83,648
Liabilities$0
Net Assets$83,648

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

2022

Revenue$8,318
Expenses$48,992
Net Income-$40,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$8,318
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.-$48,992
Compensation and Service Providers

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
2023-11-15
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 DOG - BELGIAN MALINOIS Amount:10000

Form 990EZ Part I Line 16

Description:WEBSITE/STORAGE Amount:384

Form 990EZ Part I Line 16

Description:DEPUTY FAMILY SUPPORT Amount:18000

Form 990EZ Part I Line 16

Description:DONATIONS TO ORGANIZATIONS Amount:13866

Form 990EZ Part I Line 16

Description:MEALS/CATERING Amount:5450

Form 990EZ Part I Line 16

Description:MISCELLANEOUS EXPENSE Amount:300

Raw XML Appendix173 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/BOYAmt0124322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08318
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083648
IRS990EZ/GrossReceiptsAmt08318
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083648
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/OtherExpensesTotalAmt048000
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/PrintingPublicationsPostageAmt0332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Support the Units of the El Paso County Sheriff Office, not supported by Government funding or tax revenue.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048992
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/TotalExpensesAmt048992
IRS990EZ/TotalProgramServiceExpensesAmt048992
IRS990EZ/TotalRevenueAmt08318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.EPSOfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0326466
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326466
IRS990ScheduleA/TotalSupportAmt0326466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:K-9 DOG - BELGIAN MALINOIS Amount:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:WEBSITE/STORAGE Amount:384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DEPUTY FAMILY SUPPORT Amount:18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DONATIONS TO ORGANIZATIONS Amount:13866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MEALS/CATERING Amount:5450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MISCELLANEOUS EXPENSE Amount:300
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Maxwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07193878217
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Buddy Newton
ReturnHeader/ReturnTs02023-11-10T15:26:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Greg
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maxwell
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings