Civic Intelligence

Mile High Retac Foundation Formerly Mile High Retac Inc

990EZ • Fiscal year 2024 • EIN 83-1587653

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 22, 2025

Organization ProfileMILEHIGHRETACFOUNDATION.ORG
2352 S Juniper WayLakewood, CO 80228-6455

(303) 722-6734

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$126,672

Up $8,974 (+7.6%) from 2023

Net Assets

Up

$126,672

Up $8,974 (+7.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$110,934

Up $25,807 (+30%) from 2023

Expenses

Up

$101,960

Up $4,748 (+4.9%) from 2023

Net Income

Up

$8,974

Up $21,059 (+174%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2024

Assets$126,672
Liabilities-
Net Assets$126,672
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$110,934
Expenses$101,960
Net Income$8,974
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 22, 2025
Return Version
2024v5.0
Gross Receipts
$110,934
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-$90,190
EMS AND SAFETY EDUCATION SUPPORT-$1,085
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MAINS MDChairman-$0--
GARY BRYSKIEWICZVice Chairma-$0--
RALPH VICKREYTreasurer-$0--
SHIRLEY TERRYExecutive Di-$0--
JENNIFER WICHMANNSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,807$20,807-$20,807
Total Events$20,807$20,807-$20,807
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
2025-01-22
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 8

“Insurance reimbursement 7,250 total 7,250”

Form 990-ez, Part I, Line 16

“Clay shoot event expenses 2,809 golf tournament event expenses 7,876 ems financial conference event expenses 27,040 national ems safety summit event expenses 63,150 total 100,875”

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 Appendix146 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/BOYAmt0117698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126672
IRS990EZ/FundraisingGrossIncomeAmt025655
IRS990EZ/GrossReceiptsAmt0110934
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126672
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/PersonNm1GARY BRYSKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH VICKREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER WICHMANN
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/OtherExpensesTotalAmt0100875
IRS990EZ/OtherRevenueTotalAmt07250
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/ProgramServiceRevenueAmt044089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMS AND SAFETY EDUCATION SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMS AND SAFETY EDUCATION SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt190190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt025655
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101960
IRS990EZ/TotalProgramServiceExpensesAmt091275
IRS990EZ/TotalRevenueAmt0110934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MILEHIGHRETACFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.36150
IRS990ScheduleA/PublicSupportTotal170Amt096056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096056
IRS990ScheduleA/TotalSupportAmt096062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REIMBURSEMENT 7,250 TOTAL 7,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLAY SHOOT EVENT EXPENSES 2,809 GOLF TOURNAMENT EVENT EXPENSES 7,876 EMS FINANCIAL CONFERENCE EVENT EXPENSES 27,040 NATIONAL EMS SAFETY SUMMIT EVENT EXPENSES 63,150 TOTAL 100,875
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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/SignatureDt02025-01-22
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L GEERDES
ReturnHeader/ReturnTs02025-02-08T14:13:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,672
Liabilities
-
Net assets
$126,672
Revenue
$110,934
Expenses
$101,960
Net income
$8,974
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