Civic Intelligence

Mile High Retac Foundation

EIN 83-1587653 • 501(c)3 • Lakewood, CO

Profile

Assist in providing education seminars to first responders in emergency medical care. Provide outside grants as necessary

2352 S Juniper WayLakewood, CO 80228-6455

milehighretacfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152,974

Up $26,302 (+21%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$152,974

Up $26,302 (+21%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$140,222

Up $29,288 (+26%) from 2024

Expenses

Down

$101,216

Down $744 (-0.7%) from 2024

Net Income

Up

$39,006

Up $30,032 (+335%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $40,472Liabilities 2018: $02018Assets 2019: $59,707Liabilities 2019: $02019Assets 2020: $90,807Liabilities 2020: $0Net Assets 2020: $90,8072020Assets 2021: $112,000Liabilities 2021: $0Net Assets 2021: $112,0002021Assets 2022: $129,783Liabilities 2022: $0Net Assets 2022: $129,7832022Assets 2023: $117,698Liabilities 2023: $0Net Assets 2023: $117,6982023Assets 2024: $126,672Net Assets 2024: $126,6722024Assets 2025: $152,974Net Assets 2025: $152,9742025

Highlighted filing

2025

Assets$152,974
Liabilities-
Net Assets$152,974
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $144,645Expenses 2019: $125,410Net Income 2019: $19,2352019Revenue 2020: $53,701Expenses 2020: $22,602Net Income 2020: $31,0992020Revenue 2021: $61,422Expenses 2021: $40,228Net Income 2021: $21,1942021Revenue 2022: $64,891Expenses 2022: $47,109Net Income 2022: $17,7822022Revenue 2023: $85,127Expenses 2023: $97,212Net Income 2023: -$12,0852023Revenue 2024: $110,934Expenses 2024: $101,960Net Income 2024: $8,9742024Revenue 2025: $140,222Expenses 2025: $101,216Net Income 2025: $39,0062025

Highlighted filing

2025

Revenue$140,222
Expenses$101,216
Net Income$39,006
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,974
Liabilities
-
Net assets
$152,974
Revenue
$140,222
Expenses
$101,216
Net income
$39,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.40$1.01$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.11$1.02$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.85$0.97$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.65$0.47$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.61$0.40$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.54$0.23$0.31
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$1.45$1.25$0.19
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$140,222
Mission and Program Overview

Mission

Assist in providing education seminars to first responders in emergency medical care. Provide outside grants as necessary

Program Services

DescriptionGrantsExpenses
EMS AND SAFETY EDUCATION SUPPORT-$64,055
EMS AND SAFETY EDUCATION SUPPORT-$26,235
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MAINS MDChairman-$0--
RICH SOLOMONVice Chairma-$0--
RALPH VICKREYTreasurer-$0--
SHIRLEY TERRYExecutive Di-$0--
JACOB LOVESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,249$19,249-$19,249
Clay Shoot$7,816$7,816-$7,816
Total Events$27,065$27,065-$27,065
Filing and Contact Details

Filer

Filer Name
Mile High Retac Foundation
EIN
83-1587653
Phone
3037226734
Address
2352 S JUNIPER WAY, LAKEWOOD, CO 80228-6455

Signing Officer

Name
Shirley Terry
Title
Executive Director
Phone
3037226734
Signed
2026-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Anderkobes CPA Inc
Address
1 OAKWOOD PARK PLZ STE 205, CASTLE ROCK, CO 80104
Preparer
Andrea L Geerdes
Phone
3036882751
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Clay shoot event expenses 1,803 golf tournament event expenses 9,123 ems financial conference event expenses 1,571 national ems safety summit event expenses 62,484 expenses conference planning 25,000 total 99,981”

Form 990-ez, Part I, Line 20

“Restatement of py -12,704”

Form 990-ez, Part III

“Assist in providing education seminars to first responders in emergency medical care. Provide outside grants as necessary”

Form 990-ez, Part III, Line 31

“Ems and safety education support”

Raw XML Appendix147 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/PersonNm0SHIRLEY TERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum03037226734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02352 S JUNIPER WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152974
IRS990EZ/FundraisingGrossIncomeAmt027065
IRS990EZ/GrossReceiptsAmt0140222
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES MAINS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH VICKREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACOB LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-12704
IRS990EZ/OtherExpensesTotalAmt099981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN PROVIDING EDUCATION SEMINARS TO FIRST RESPONDERS IN EMERGENCY MEDICAL CARE. PROVIDE OUTSIDE GRANTS AS NECESSARY
IRS990EZ/ProgramServiceRevenueAmt042656
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMS AND SAFETY EDUCATION SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMS AND SAFETY EDUCATION SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026235
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt164055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt027065
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101216
IRS990EZ/TotalProgramServiceExpensesAmt090290
IRS990EZ/TotalRevenueAmt0140222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MILEHIGHRETACFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0164362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164362
IRS990ScheduleA/TotalSupportAmt0164363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAY SHOOT EVENT EXPENSES 1,803 GOLF TOURNAMENT EVENT EXPENSES 9,123 EMS FINANCIAL CONFERENCE EVENT EXPENSES 1,571 NATIONAL EMS SAFETY SUMMIT EVENT EXPENSES 62,484 EXPENSES CONFERENCE PLANNING 25,000 TOTAL 99,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESTATEMENT OF PY -12,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSIST IN PROVIDING EDUCATION SEMINARS TO FIRST RESPONDERS IN EMERGENCY MEDICAL CARE. PROVIDE OUTSIDE GRANTS AS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMS AND SAFETY EDUCATION SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037226734
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILE HIGH RETAC FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMERLY MILE HIGH RETAC INC
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0831587653
ReturnHeader/Filer/PhoneNum03037226734
ReturnHeader/Filer/USAddress/AddressLine1Txt02352 S JUNIPER WAY
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802286455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873939826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERKOBES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 OAKWOOD PARK PLZ STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080104
ReturnHeader/PreparerPersonGrp/PhoneNum03036882751
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L GEERDES
ReturnHeader/ReturnTs02026-02-26T21:47:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits