Civic Intelligence

Colorado State Patrol Family Foundation

EIN 84-1150452 • 501(c)3 • Lakewood, CO

View Organization Page

Profile

Providing educational benefits in the form of scholarships; providing charitable gifts to various individuals and organizations; providing various educational, technological, and public awareness efforts to promote safe driving practices among the motoring public.

55 Wadsworth BlvdLakewood, CO 80226-1501

www.cspff.net

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$210,888

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,162,159

Up $433,487 (+12%) from 2023

Liabilities

Up

$265,432

Up $113,965 (+75%) from 2023

Net Assets

Up

$3,896,727

Up $319,522 (+8.9%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$2,642,056

Up $317,937 (+14%) from 2023

Expenses

Up

$2,438,992

Up $346,691 (+17%) from 2023

Net Income

Down

$203,064

Down $28,754 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,495,712Liabilities 2010: $202,530Net Assets 2010: $1,293,1822010Assets 2011: $1,495,467Liabilities 2011: $105,337Net Assets 2011: $1,390,1302011Assets 2012: $1,716,936Liabilities 2012: $96,699Net Assets 2012: $1,620,2372012Assets 2013: $1,923,937Liabilities 2013: $69,506Net Assets 2013: $1,854,4312013Assets 2014: $2,206,104Liabilities 2014: $57,581Net Assets 2014: $2,148,5232014Assets 2015: $2,294,133Liabilities 2015: $56,998Net Assets 2015: $2,237,1352015Assets 2016: $2,441,892Liabilities 2016: $67,463Net Assets 2016: $2,374,4292016Assets 2017: $2,587,769Liabilities 2017: $68,241Net Assets 2017: $2,519,5282017Assets 2018: $2,481,886Liabilities 2018: $96,096Net Assets 2018: $2,385,7902018Assets 2019: $2,791,532Liabilities 2019: $100,855Net Assets 2019: $2,690,6772019Assets 2020: $3,028,067Liabilities 2020: $250,117Net Assets 2020: $2,777,9502020Assets 2021: $3,544,334Liabilities 2021: $131,756Net Assets 2021: $3,412,5782021Assets 2022: $3,386,339Liabilities 2022: $141,939Net Assets 2022: $3,244,4002022Assets 2023: $3,728,672Liabilities 2023: $151,467Net Assets 2023: $3,577,2052023Assets 2024: $4,162,159Liabilities 2024: $265,432Net Assets 2024: $3,896,7272024

Highlighted filing

2024

Assets$4,162,159
Liabilities$265,432
Net Assets$3,896,727
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,210,144Expenses 2010: $1,081,846Net Income 2010: $128,2982010Expenses 2011: $915,7502011Expenses 2012: $874,7482012Revenue 2013: $1,082,711Expenses 2013: $823,467Net Income 2013: $259,2442013Revenue 2014: $1,104,379Expenses 2014: $776,396Net Income 2014: $327,9832014Revenue 2015: $1,164,379Expenses 2015: $975,595Net Income 2015: $188,7842015Revenue 2016: $1,116,703Expenses 2016: $955,068Net Income 2016: $161,6352016Revenue 2017: $1,252,271Expenses 2017: $1,112,813Net Income 2017: $139,4582017Revenue 2018: $1,419,885Expenses 2018: $1,427,527Net Income 2018: -$7,6422018Revenue 2019: $1,757,731Expenses 2019: $1,568,863Net Income 2019: $188,8682019Revenue 2020: $1,401,187Expenses 2020: $1,442,826Net Income 2020: -$41,6392020Revenue 2021: $2,358,520Expenses 2021: $1,757,852Net Income 2021: $600,6682021Revenue 2022: $2,384,834Expenses 2022: $2,131,756Net Income 2022: $253,0782022Revenue 2023: $2,324,119Expenses 2023: $2,092,301Net Income 2023: $231,8182023Revenue 2024: $2,642,056Expenses 2024: $2,438,992Net Income 2024: $203,0642024

Highlighted filing

2024

Revenue$2,642,056
Expenses$2,438,992
Net Income$203,064
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,162,159
Liabilities
$265,432
Net assets
$3,896,727
Revenue
$2,642,056
Expenses
$2,438,992
Net income
$203,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.27$3.90$2.64$2.44$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.15$3.58$2.32$2.09$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.14$3.24$2.38$2.13$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.13$3.41$2.36$1.76$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.25$2.78$1.40$1.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.10$2.69$1.76$1.57$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.39$1.42$1.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.52$1.25$1.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.07$2.37$1.12$0.96$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.24$1.16$0.98$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.15$1.10$0.78$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$1.08$0.82$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.10$1.62$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.11$1.39$0.92
2010Summary only. Only limited summary data is available for this year.$1.50$0.20$1.29$1.21$1.08$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$2,912,847
Mission and Program Overview

Mission

Providing educational benefits in the form of scholarships; providing charitable gifts to various individuals and organizations; providing various educational, technological, and public awareness efforts to promote safe driving practices among the motoring public.

The mission of the colorado state patrol family foundation is to support public safety for employees, their familiesm and organizations by providing support and resources. Through the efforts of committed leadership, partnerships and staff, we work to ease the times of unexpected hardship, supporting seriously injured or fallen officers and their families, furthering their higher education, engaging and developing new programs o support and recognize these employees' commitment to public safety, and by providing the general public with information, education, technology and other means necessary to promote a safer transportation system within which we all operate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,605,563$2,886,819▲ $281,256
Cash and Non-Interest-Bearing Accounts$253,332$511,900▲ $258,568
Savings and Temporary Cash Investments$596,125$408,730▼ $187,395
Accounts Receivable$106,475$124,507▲ $18,032
Land, Buildings, and Equipment, Net$84,044$100,313▲ $16,269
Prepaid Expenses and Deferred Charges$83,133$22,460▼ $60,673
Other Notes and Loans Receivable, Net-$500-
Total Assets$3,728,672$4,162,159▲ $433,487
Other Assets Total$0$106,930▲ $106,930
Liabilities
Accounts Payable and Accrued Expenses$116,750$113,292▼ $3,458
Other Liabilities$0$106,930▲ $106,930
Deferred Revenue$34,717$45,210▲ $10,493
Total Liabilities$151,467$265,432▲ $113,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,447,540$3,805,892▲ $358,352
Net Assets With Donor Restrictions$129,665$90,835▼ $38,830
Total Net Assets Fund Balance$3,577,205$3,896,727▲ $319,522
Total Liabilities and Net Assets / Fund Balance$3,728,672$4,162,159▲ $433,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,025$256,069$332,094
Equipment$-2,416$81,544$79,128
Land$26,704-$26,704
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AndersonExecutive DirectorFT$161,634$49,254$210,888

Board Members and Trustees

NameTitle
Karen GriggsPresident
Amy NicholsVice President
Amy ModenTrustee
Chris GrimsleyTrustee
Jason QuinonezTrustee
Shane ScovelTrustee
Matt PackardEx Officio
Jr GreningerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,599
Program Service Revenue
$1,904,782
Investment Income
$52,403
Other Revenue
$13,272
All Other Contributions
$581,218
Change in Net Assets
$203,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,642,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,457
Total Revenue per Audited Statements
$2,758,513
Total Revenue per Form 990
$2,642,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,316,254
Other Expenses$813,716
Grants and Similar Amounts Paid$309,022
Total Fundraising Expense$137,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,119$89,137$72,443$936,699
Grants to Domestic Individuals$281,667--$281,667
Current Officers, Directors, Trustees, and Key Employees$133,752$15,381$12,500$161,633
Other Employee Benefits$101,326$11,652$9,470$122,448
Payroll Taxes$79,005$9,085$7,384$95,474
Office Expenses$45,029$24,841$15,205$85,075
Information Technology$56,811--$56,811
Fees for Services Accounting-$43,010-$43,010
Fees for Services Other$34,060$3,917$3,183$41,160
Conferences and Meetings$39,019--$39,019
All Other Expenses$18,429$4,876$14,964$38,269
Grants to Domestic Orgs$27,355--$27,355
Occupancy$20,523$4,128-$24,651
Insurance$19,572$4,404$489$24,465
Advertising$18,586--$18,586
Other Expenses$14,015$3,957$1,833$17,972
Depreciation Depletion$14,808$1,302$163$16,273
Travel$14,228$196$196$14,620
Fees for Services Legal-$2,412-$2,412
Total Functional Expenses$2,082,681$218,481$137,830$2,438,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,438,992
Total Expenses per Audited Statements$2,438,992
Total Expenses per Form 990$2,438,992
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado State Patrol--Provide Uniform Items for Officers$27,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,723
Fundraising Direct Expenses$95,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
COLONEL'S GOLF CHALLENGE$191,104$100,723$10,493$90,230
Total Events$191,104$100,723$95,791$4,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$106,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Line 1a explanation - matt packard, chief of csp is a non-voting member.”

Form 990, Part VI, Section A, Line 8B

“There are no committee that act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The director reviews a draft of the form 990 before it is finalized.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are monitored by the board of directors as necessary.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees reviews and approves he budget including compensation.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Colorado State Patrol Family Foundation
EIN
84-1150452
Phone
7202694046
Address
55 WADSWORTH BLVD, LAKEWOOD, CO 80226-1501

Signing Officer

Name
John Anderson
Title
Executive Director
Phone
7202694046
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Anderson
Formed
1980
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
94
Volunteers
12

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has no unrelated business income. The foundation has taken no tax positions it believes are unlikely to be upheld, or that might jeopardize its tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information. Accordingly, no provision for income taxes is included in the accompanying financial statements. Should its tax-exempt status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 616 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/MissionDesc0PROVIDING EDUCATIONAL BENEFITS IN THE FORM OF SCHOLARSHIPS; PROVIDING CHARITABLE GIFTS TO VARIOUS INDIVIDUALS AND ORGANIZATIONS; PROVIDING VARIOUS EDUCATIONAL, TECHNOLOGICAL, AND PUBLIC AWARENESS EFFORTS TO PROMOTE SAFE DRIVING PRACTICES AMONG THE MOTORING PUBLIC.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE GIFTS TO VARIOUS ORGANIZATIONS AND INDIVIDUALS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0272522
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES COURSES DEVELOPED BY THE NATIONAL SAFETY COUNCIL ON PREVENTING TRAFFIC FATALITIES, COLLISIONS AND VIOLATIONS; PROVIDES COURSES FOR INSURANCE REDUCTION RATES FOR MATURE DRIVERS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01913122
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt019220
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02324119
IRS990/QuidProQuoContributionsInd01
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0444920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0383045
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056178
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IRS990ScheduleA/InvestmentIncomeCYPct00.03710
IRS990ScheduleA/InvestmentIncomePYPct00.04190
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0204400
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0383045
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081544

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