Civic Intelligence

El Paso County Bar Association

990EZ • Fiscal year 2020 • EIN 81-5243187

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

Organization ProfileN/A
24 SOUTH WEBER STREET Suite 400Colorado Springs, CO 80903

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$443,116

No earlier filing loaded for comparison.

Net Assets

$438,116

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

$45,415

No earlier filing loaded for comparison.

Expenses

$33,000

No earlier filing loaded for comparison.

Net Income

$12,415

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $443,116Liabilities 2020: $5,000Net Assets 2020: $438,1162020Assets 2021: $511,515Liabilities 2021: $5,000Net Assets 2021: $506,5152021Assets 2022: $433,159Liabilities 2022: $9,000Net Assets 2022: $424,1592022

Highlighted filing

2020

Assets$443,116
Liabilities$5,000
Net Assets$438,116
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2020: $45,415Expenses 2020: $33,000Net Income 2020: $12,4152020Revenue 2021: $27,111Expenses 2021: $20,301Net Income 2021: $6,8102021Revenue 2022: $17,257Expenses 2022: $13,384Net Income 2022: $3,8732022

Highlighted filing

2020

Revenue$45,415
Expenses$33,000
Net Income$12,415
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
$49,207
Mission and Program Overview

Mission

To promote education, knowledge and awareness of the law; improve the administration of justice and the delivery of legal services; assist in providing legal services to those who cannot afford them; provide scholarships and grants consistent with these purposes; and serve similar charitable and community needs in el paso and teller counties.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS TO LAW STUDENTS$20,000$20,000
IMPROVE ADMINISTRATION OF LEGAL SERVICES$13,000$13,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA M DAILEYChairperson-$0--
NATE WHITNEY ESQTreasurer-$0--
LISA O'BOYLESecretary-$0--
LEWIS TURNERSecretary-$0--
STEPHANIE BREWER ESQDirector-$0--
STEVEN E EZELL ESQDirector-$0--
PATRICIA GERMER-COOLIDGE ESQDirector-$0--
ERIC V HALL ESQDirector-$0--
ALEX MASTERSON ESQDirector-$0--
HONORABLE LIN M BILLINGS VELADirector-$0--
Filing and Contact Details

Filer

Filer Name
El Paso County Bar Foundation
EIN
81-5243187
In Care Of
% STEPHANIE BREWER
Phone
8778295500
Address
24 SOUTH WEBER STREET Suite 400, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Lisa Dailey
Title
Chairperson
Phone
7194730884
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
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:THE JUSTICE CENTER DONEES ADDRESS:PO BOX 429 COLORADO SPRINGS, CO 80901 RELATIONSHIP:none PURPOSE OF PAYMENT:General AMOUNT:7000”

Form 990EZ Part I Line 20

“Description:UNREALIZED GAIN/LOSS - INVESTMENT Amount:36987”

Raw XML Appendix196 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080903
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA M DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATE WHITNEY ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA O'BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEWIS TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE BREWER ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN E EZELL ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA GERMER-COOLIDGE ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIC V HALL ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEX MASTERSON ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HONORABLE LIN M BILLINGS VELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt036987
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote education, knowledge and awareness of the law; improve the administration of justice and the delivery of legal services; assist in providing legal services to those who cannot afford them; provide scholarships and grants consistent with these purposes; and serve similar charitable and community needs in El Paso and Teller Counties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS TO LAW STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMPROVE ADMINISTRATION OF LEGAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03792
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3792
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033000
IRS990EZ/TotalProgramServiceExpensesAmt033000
IRS990EZ/TotalRevenueAmt045415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07337
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142846
IRS990ScheduleA/TotalSupportAmt0166427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:THE JUSTICE CENTER DONEES ADDRESS:PO BOX 429 COLORADO SPRINGS, CO 80901 RELATIONSHIP:none PURPOSE OF PAYMENT:General AMOUNT:7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:UNREALIZED GAIN/LOSS - INVESTMENT Amount:36987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07194730884
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO COUNTY BAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0815243187
ReturnHeader/Filer/InCareOfNm0% STEPHANIE BREWER
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt024 SOUTH WEBER STREET Suite 400
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ReturnHeader/Filer/USAddress/ZIPCd080903
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN B MERZ
ReturnHeader/ReturnTs02021-12-20T12:21:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAILEY
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
$443,116
Liabilities
$5,000
Net assets
$438,116
Revenue
$45,415
Expenses
$33,000
Net income
$12,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.09$4.24$0.17$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.05$5.07$0.27$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.05$4.38$0.45$0.33$0.12