Civic Intelligence

Pikes Peak Library District Foundation Inc.

990 • Fiscal year 2021 • EIN 11-3690724

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization Profilewww.ppld.org foundation
1175 Chapel Hills DrColorado Spgs, CO 80920-3952

(719) 533-6333

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,243,011

Up $732,666 (+29%) from 2020

Net Assets

Up

$3,219,417

Up $738,563 (+30%) from 2020

Liabilities

Down

$23,594

Down $5,897 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$1,514,723

Up $432,108 (+40%) from 2020

Expenses

Up

$776,160

Up $12,745 (+1.7%) from 2020

Net Income

Up

$738,563

Up $419,363 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,279,860Liabilities 2011: $0Net Assets 2011: $1,279,8602011Assets 2012: $1,667,718Liabilities 2012: $0Net Assets 2012: $1,667,7182012Assets 2013: $2,142,544Liabilities 2013: $267,683Net Assets 2013: $1,874,8612013Assets 2014: $2,883,326Liabilities 2014: $59,827Net Assets 2014: $2,823,4992014Assets 2015: $2,240,707Liabilities 2015: $38,528Net Assets 2015: $2,202,1792015Assets 2016: $2,515,714Liabilities 2016: $26,996Net Assets 2016: $2,488,7182016Assets 2017: $2,696,380Liabilities 2017: $23,178Net Assets 2017: $2,673,2022017Assets 2018: $1,874,319Liabilities 2018: $7,618Net Assets 2018: $1,866,7012018Assets 2020: $2,510,345Liabilities 2020: $29,491Net Assets 2020: $2,480,8542020Assets 2021: $3,243,011Liabilities 2021: $23,594Net Assets 2021: $3,219,4172021Assets 2022: $3,333,961Liabilities 2022: $211,849Net Assets 2022: $3,122,1122022Assets 2023: $3,579,003Liabilities 2023: $9,166Net Assets 2023: $3,569,8372023Assets 2024: $4,307,283Liabilities 2024: $24,988Net Assets 2024: $4,282,2952024

Highlighted filing

2021

Assets$3,243,011
Liabilities$23,594
Net Assets$3,219,417
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,550,989Expenses 2011: $1,450,338Net Income 2011: $100,6512011Revenue 2012: $2,534,830Expenses 2012: $2,369,620Net Income 2012: $165,2102012Revenue 2013: $3,017,505Expenses 2013: $2,800,782Net Income 2013: $216,7232013Revenue 2014: $2,063,432Expenses 2014: $1,122,395Net Income 2014: $941,0372014Revenue 2015: $1,302,263Expenses 2015: $1,875,849Net Income 2015: -$573,5862015Revenue 2016: $1,210,134Expenses 2016: $968,913Net Income 2016: $241,2212016Revenue 2017: $1,040,348Expenses 2017: $954,319Net Income 2017: $86,0292017Revenue 2018: $690,033Expenses 2018: $1,336,251Net Income 2018: -$646,2182018Revenue 2020: $1,082,615Expenses 2020: $763,415Net Income 2020: $319,2002020Revenue 2021: $1,514,723Expenses 2021: $776,160Net Income 2021: $738,5632021Revenue 2022: $1,251,710Expenses 2022: $1,349,015Net Income 2022: -$97,3052022Revenue 2023: $1,710,073Expenses 2023: $1,262,348Net Income 2023: $447,7252023Revenue 2024: $1,630,144Expenses 2024: $917,686Net Income 2024: $712,4582024

Highlighted filing

2021

Revenue$1,514,723
Expenses$776,160
Net Income$738,563
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,514,723
Mission and Program Overview

Mission

To raise funds to support the educational literacy and other library services provided by Pikes Peak Library District.

To raise funds to support the educational literacy and other library services provided by the Pikes Peak Library District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,184,127$2,469,287▲ $285,160
Cash and Non-Interest-Bearing Accounts$225,404$667,183▲ $441,779
Accounts Receivable$73,627$63,113▼ $10,514
Pledges and Grants Receivable$21,986$38,925▲ $16,939
Prepaid Expenses and Deferred Charges$5,201$4,503▼ $698
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,510,345$3,243,011▲ $732,666
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,491$23,594▼ $5,897
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,491$23,594▼ $5,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,377,431$1,999,873▲ $622,442
Net Assets With Donor Restrictions$1,103,423$1,219,544▲ $116,121
Total Net Assets Fund Balance$2,480,854$3,219,417▲ $738,563
Total Liabilities and Net Assets / Fund Balance$2,510,345$3,243,011▲ $732,666

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,118,285$7,577▲ $184,116$12,663$1,293,880
2020$876,105$162,695▲ $79,550$65$1,118,285
2019$746,040$2,950▲ $127,830$65$876,105
2018$806,547$11,181▼ $70,688$0$746,040
2017$593,248$122,611▲ $91,188$0$806,547
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jennifer BainPresident
Laura Ettinger- HarwellVice President
Arlen FeldmanBoard of Directors
Jariah WalkerBoard of Directors
Kathleen OwingsBoard of Directors
Ken BeachBoard of Directors
Larry GaddisBoard of Directors
Michael BernigerBoard of Directors
Nadine HenslerBoard of Directors
Paula PollettBoard of Directors
Tilah LarsonBoard of Directors
Wayne VanderschuereBoard of Directors
Pamela StreetSecretary
Patty FroehleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,020
Program Service Revenue
$0
Investment Income
$257,703
Other Revenue
$0
All Other Contributions
$877,329
Change in Net Assets
$738,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,514,723
Total Revenue per Form 990
$1,514,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$491,645
Total Fundraising Expense$247,163
Salaries, Compensation, and Employee Benefits$154,626
Other Expenses$129,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$491,645--$491,645
Other Salaries and Wages$0$15,463$139,163$154,626
Fees for Service Investment Mgmnt Fees$0$2,413$21,724$24,137
All Other Expenses$11,550$0$0$11,550
Other Expenses$0$0$6,405$6,405
Office Expenses$0$0$1,383$1,383
Total Functional Expenses$503,195$25,802$247,163$776,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$776,160
Total Expenses per Audited Statements$776,160
Total Expenses per Form 990$776,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pikes Peak Library DistrictColorado Springs, CO-Program Supplies$491,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Once compiled it is reviewed by the controller Chief Financial Officer for PPLD and the Executive Director of the foundation”

Part VI, Section C, Line 19

“They are listed on the Pikes Peak Library District website”

Filing and Contact Details

Filer

Filer Name
Pikes Peak Library District Foundation Inc
EIN
11-3690724
In Care Of
% Lance James
Address
1175 CHAPEL HILLS DR, COLORADO SPGS, CO 80920-3952

Signing Officer

Name
Lance James
Title
Executive Director
Signed
2022-11-16
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
14
Supplemental Narrative

Financial Statement Notes

Part V, line 4

“The Pikes Peak Library Foundation intends to use the net investment income from all endowments to support various programs and other services offered by the Pikes Peak Library District in accordance with the terms and stipulations of each endowment.”

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IRS990/OtherExpensesGrp/FundraisingAmt156143
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IRS990/OtherExpensesGrp/FundraisingAmt36405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01688
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IRS990/OtherExpensesGrp/TotalAmt27148
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,243,011
Liabilities
$23,594
Net assets
$3,219,417
Revenue
$1,514,723
Expenses
$776,160
Net income
$738,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.02$4.28$1.63$0.92$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$1.71$1.26$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.21$3.12$1.25$1.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$1.51$0.78$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$1.08$0.76$0.32
2018Summary only. Only limited summary data is available for this year.$1.87$0.01$1.87$0.69$1.34$0.65
2017Summary only. Only limited summary data is available for this year.$2.70$0.02$2.67$1.04$0.95$0.09
2016Summary only. Only limited summary data is available for this year.$2.52$0.03$2.49$1.21$0.97$0.24
2015Summary only. Only limited summary data is available for this year.$2.24$0.04$2.20$1.30$1.88$0.57
2014Summary only. Only limited summary data is available for this year.$2.88$0.06$2.82$2.06$1.12$0.94
2013Summary only. Only limited summary data is available for this year.$2.14$0.27$1.87$3.02$2.80$0.22
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.53$2.37$0.17
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$1.55$1.45$0.10