Civic Intelligence

Pikes Peak Community College Foundation Inc

990 • Fiscal year 2015 • EIN 74-2182257

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileWWW.PPCC.EDU/FOUNDATION
5675 South Academy BlvdColorado Springs, CO 80906

(719) 358-8396

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,656

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,133,896

Up $384,448 (+14%) from 2014

Net Assets

Up

$2,815,188

Up $96,315 (+3.5%) from 2014

Liabilities

Up

$318,708

Up $288,133 (+942%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Up

$801,524

Up $376,799 (+89%) from 2014

Expenses

Up

$656,392

Up $154,546 (+31%) from 2014

Net Income

Up

$145,132

Up $222,253 (+288%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,724,954Liabilities 2011: $19,852Net Assets 2011: $2,705,1022011Assets 2012: $2,482,295Liabilities 2012: $27,606Net Assets 2012: $2,454,6892012Assets 2013: $2,575,760Liabilities 2013: $12,250Net Assets 2013: $2,563,5102013Assets 2014: $2,749,448Liabilities 2014: $30,575Net Assets 2014: $2,718,8732014Assets 2015: $3,133,896Liabilities 2015: $318,708Net Assets 2015: $2,815,1882015Assets 2016: $3,680,652Liabilities 2016: $69,900Net Assets 2016: $3,610,7522016Assets 2017: $4,579,728Liabilities 2017: $323,798Net Assets 2017: $4,255,9302017Assets 2018: $4,700,870Liabilities 2018: $126,605Net Assets 2018: $4,574,2652018Assets 2019: $5,503,648Liabilities 2019: $41,217Net Assets 2019: $5,462,4312019Assets 2020: $6,603,257Liabilities 2020: $81,144Net Assets 2020: $6,522,1132020Assets 2021: $5,356,337Liabilities 2021: $239,669Net Assets 2021: $5,116,6682021Assets 2022: $4,949,305Liabilities 2022: $849,276Net Assets 2022: $4,100,0292022Assets 2023: $6,809,266Liabilities 2023: $727,495Net Assets 2023: $6,081,7712023Assets 2024: $6,364,670Liabilities 2024: $766,562Net Assets 2024: $5,598,1082024

Highlighted filing

2015

Assets$3,133,896
Liabilities$318,708
Net Assets$2,815,188
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $484,4222011Revenue 2012: $360,074Expenses 2012: $456,772Net Income 2012: -$96,6982012Expenses 2013: $383,6252013Revenue 2014: $424,725Expenses 2014: $501,846Net Income 2014: -$77,1212014Revenue 2015: $801,524Expenses 2015: $656,392Net Income 2015: $145,1322015Revenue 2016: $1,789,022Expenses 2016: $927,905Net Income 2016: $861,1172016Revenue 2017: $1,615,963Expenses 2017: $1,158,369Net Income 2017: $457,5942017Revenue 2018: $2,163,736Expenses 2018: $1,944,170Net Income 2018: $219,5662018Revenue 2019: $2,351,143Expenses 2019: $1,457,227Net Income 2019: $893,9162019Revenue 2020: $3,001,343Expenses 2020: $1,827,064Net Income 2020: $1,174,2792020Revenue 2021: $1,290,429Expenses 2021: $2,258,332Net Income 2021: -$967,9032021Revenue 2022: $1,510,862Expenses 2022: $2,025,128Net Income 2022: -$514,2662022Revenue 2023: $3,447,895Expenses 2023: $1,717,994Net Income 2023: $1,729,9012023Revenue 2024: $2,770,712Expenses 2024: $3,602,732Net Income 2024: -$832,0202024

Highlighted filing

2015

Revenue$801,524
Expenses$656,392
Net Income$145,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,249,569
Mission and Program Overview

Mission

The mission of pikes peak community college foundation is to enhance the capacity of pikes peak community college to educate and train its students by providing financial support for student scholarships and selected programs and projects.

To receive, invest and administer property for the benefit of pikes peak community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,665,257$2,694,143▲ $28,886
Cash and Non-Interest-Bearing Accounts$10,892$274,674▲ $263,782
Pledges and Grants Receivable$1,249$98,800▲ $97,551
Land, Buildings, and Equipment, Net$7,315$4,982▼ $2,333
Total Assets$2,749,448$3,133,896▲ $384,448
Other Assets Total$64,735$61,297▼ $3,438
Liabilities
Accounts Payable and Accrued Expenses$12,596$303,794▲ $291,198
Other Liabilities$17,979$14,914▼ $3,065
Total Liabilities$30,575$318,708▲ $288,133
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,478,113$1,456,642▼ $21,471
Temporarily Rstr Net Assets$1,091,211$1,272,036▲ $180,825
Unrestricted Net Assets$149,549$86,510▼ $63,039
Total Net Assets Fund Balance$2,718,873$2,815,188▲ $96,315
Total Liabilities and Net Assets / Fund Balance$2,749,448$3,133,896▲ $384,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,982$18,452$23,434

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,431,357--$20,000$1,411,357
2013$1,411,357$20,000--$1,431,357
2012$1,297,428$113,929--$1,411,357
2011$1,297,428---$1,297,428
2010$547,428$750,000--$1,297,428
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sue FenskeExecutive DirectorFT$105,656$105,656

Board Members and Trustees

NameTitle
Toby GannettChair
Colette BergeVice Chair
Andre SpencerDirector
David SiegelDirector
Eric CefusDirector
Jerry SingletonDirector
John AndersonDirector
Kurt PillardDirector
Renee ZentzDirector
Steve KaczmarekDirector
Steve RothsteinDirector
Cj MooreSecretary
Phil TinsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,193
Program Service Revenue
$0
Investment Income
$41,331
Other Revenue
$0
All Other Contributions
$760,193
Change in Net Assets
$145,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,794
Total Revenue per Audited Statements
$981,318
Total Revenue per Form 990
$801,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$429,910
Other Expenses$226,482
Total Fundraising Expense$45,029
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$429,910--$429,910
Fees for Services Accounting-$29,994-$29,994
Information Technology-$14,582-$14,582
All Other Expenses-$3,671-$3,671
Other Expenses$3,168$3,822$45,029$3,168
Fees for Services Legal-$3,110-$3,110
Depreciation Depletion-$2,334-$2,334
Insurance-$1,108-$1,108
Office Expenses-$62-$62
Total Functional Expenses$552,680$58,683$45,029$656,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$885,003
Expenses per Audited Statements$656,392
Total Expenses per Form 990$656,392
Expenses Not Reported on Form 990$228,611
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Agreement$14,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation is operated by employees of the pikes peak community college. The pikes peak community college also provides the facilities, and other overhead costs.”

Form 990, Part VI, Section A, Line 4

“During the fiscal year ending june 30, 2015, the foundation amended its bylaws. The amended bylaws added additional language relating to the creation and monitoring of standing committees. The gift policy was updated to only accept tangible gifts with the recommendation of the development committee and full board approval. The expenditure policy was updated to allow the executive committee to approve expenditures exceeding $5,000 and up to and including $10,000. The full board must approve expenditures in excess of $10,000.”

Form 990, Part VI, Section B, Line 11

“The board receives a draft copy of the form 990 for review prior to filing.”

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

“Members are asked on annualy basis if they are in compliance with policy.”

Form 990, Part VI, Section C, Line 19

“The organization provides this information upon request.”

Filing and Contact Details

Filer

Filer Name
Pikes Peak Community College Foundation Inc
EIN
74-2182257
Phone
7193588396
Address
5675 SOUTH ACADEMY BLVD, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Sue Fenske
Title
Executive Director
Phone
7195022013
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Fenske
Formed
1980
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
720 NORTH TEJON STREET, COLORADO SPRINGS, CO 80903-1012
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable remainder trust -1,471.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be held in perpetuity and the earnings from those invested funds are used to provide grants and awards to college students.”

PART X, LINE 2:

“The pikes peak community college foundation, inc. Information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of june 30, 2015, the information returns for three prior years are subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable remainder trust”

Raw XML AppendixShowing 400 of 508 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0303794
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RECEIVE, INVEST AND ADMINISTER PROPERTY FOR THE BENEFIT OF PIKES PEAK COMMUNITY COLLEGE.
IRS990/AllOtherContributionsAmt0760193
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03671
IRS990/AllOtherExpensesGrp/TotalAmt03671
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07195022013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05675 SOUTH ACADEMY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080906
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010892
IRS990/CashNonInterestBearingGrp/EOYAmt0274674
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0760193
IRS990/CYGrantsAndSimilarPaidAmt0429910
IRS990/CYInvestmentIncomeAmt041331
IRS990/CYOtherExpensesAmt0226482
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0145132
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0656392
IRS990/CYTotalFundraisingExpenseAmt045029
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0801524
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02334
IRS990/DepreciationDepletionGrp/TotalAmt02334
IRS990/Desc0SCHOLARSHIPS FOR THE STUDENTS OF PIKES PEAK COMMUNITY COLLEGE. A TOTAL OF 167 SCHOLARSHIPS WERE AWARDED, WITH 17 STUDENTS STILL PENDING ACCEPTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0552680
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029994
IRS990/FeesForServicesAccountingGrp/TotalAmt029994
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03110
IRS990/FeesForServicesLegalGrp/TotalAmt03110
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312811
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2COLETTE BERGE
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL TINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CJ MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOBY GANNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC CEFUS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE KACZMAREK
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT PILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDRE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm12RENEE ZENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE FENSKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1392845
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-10175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0429910
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0429910
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0429910
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0437870
IRS990/GrossReceiptsAmt01249569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014582
IRS990/InformationTechnologyGrp/TotalAmt014582
IRS990/InsuranceGrp/ManagementAndGeneralAmt01108
IRS990/InsuranceGrp/TotalAmt01108
IRS990/InvestmentIncomeGrp/ExclusionAmt051506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02665257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02694143
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04982
IRS990/LandBldgEquipCostOrOtherBssAmt023434
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0448045
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PIKES PEAK COMMUNITY COLLEGE FOUNDATION IS TO ENHANCE THE CAPACITY OF PIKES PEAK COMMUNITY COLLEGE TO EDUCATE AND TRAIN ITS STUDENTS BY PROVIDING FINANCIAL SUPPORT FOR STUDENT SCHOLARSHIPS AND SELECTED PROGRAMS AND PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02718873
IRS990/NetAssetsOrFundBalancesEOYAmt02815188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47346
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062
IRS990/OfficeExpensesGrp/TotalAmt062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064735
IRS990/OtherAssetsTotalGrp/EOYAmt061297
IRS990/OtherChangesInNetAssetsAmt0-1471
IRS990/OtherExpensesGrp/Desc0PROJECT (PROGRAM) EXPEN
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PRESIDENT'S EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt045029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03822
IRS990/OtherExpensesGrp/ProgramServicesAmt0119602
IRS990/OtherExpensesGrp/ProgramServicesAmt13168
IRS990/OtherExpensesGrp/TotalAmt0119602
IRS990/OtherExpensesGrp/TotalAmt145029
IRS990/OtherExpensesGrp/TotalAmt23822
IRS990/OtherExpensesGrp/TotalAmt33168
IRS990/OtherLiabilitiesGrp/BOYAmt017979
IRS990/OtherLiabilitiesGrp/EOYAmt014914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01478113
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01456642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUE FENSKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0365010
IRS990/PYInvestmentIncomeAmt088038
IRS990/PYOtherExpensesAmt0136836
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-77121
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0501846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0424725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01767654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204390
IRS990ScheduleA/PublicSupportCY170Pct00.62850
IRS990ScheduleA/PublicSupportPY170Pct00.47520
IRS990ScheduleA/PublicSupportTotal170Amt01239371
IRS990ScheduleA/SubstantialContributorsTotAmt0528283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01767654
IRS990ScheduleA/TotalSupportAmt01972044
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01431357
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01411357
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01411357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01431357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01297428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0113929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01411357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01297428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01297428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0547428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0750000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01297428
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0228611
IRS990ScheduleD/DonatedServicesUseFcltsAmt0228611
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023434
IRS990ScheduleD/ExpensesNotReportedAmt0228611
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0656392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-47346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT INTEREST AGREEMENT
IRS990ScheduleD/OtherRevenueAmt0-1471
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0179794
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0801524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY AND THE EARNINGS FROM THOSE INVESTED FUNDS ARE USED TO PROVIDE GRANTS AND AWARDS TO COLLEGE STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PIKES PEAK COMMUNITY COLLEGE FOUNDATION, INC. INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JUNE 30, 2015, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04982
IRS990ScheduleD/TotalExpensesPerForm990Amt0656392
IRS990ScheduleD/TotalLiabilityAmt014914
IRS990ScheduleD/TotalRevenuePerForm990Amt0801524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885003
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0429910
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0167
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART 1, LINE 2: THE ORGANIZATION PAYS THE GRANT DIRECTLY TO THE COLLEGE FOR THE BENEFIT OF THE RECIPIENT. THE ORGANIZATION VERIFIES STUDENT ENROLLMENT AND GPA PRIOR TO AWARDING A GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS OPERATED BY EMPLOYEES OF THE PIKES PEAK COMMUNITY COLLEGE. THE PIKES PEAK COMMUNITY COLLEGE ALSO PROVIDES THE FACILITIES, AND OTHER OVERHEAD COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE FISCAL YEAR ENDING JUNE 30, 2015, THE FOUNDATION AMENDED ITS BYLAWS. THE AMENDED BYLAWS ADDED ADDITIONAL LANGUAGE RELATING TO THE CREATION AND MONITORING OF STANDING COMMITTEES. THE GIFT POLICY WAS UPDATED TO ONLY ACCEPT TANGIBLE GIFTS WITH THE RECOMMENDATION OF THE DEVELOPMENT COMMITTEE AND FULL BOARD APPROVAL. THE EXPENDITURE POLICY WAS UPDATED TO ALLOW THE EXECUTIVE COMMITTEE TO APPROVE EXPENDITURES EXCEEDING $5,000 AND UP TO AND INCLUDING $10,000. THE FULL BOARD MUST APPROVE EXPENDITURES IN EXCESS OF $10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVES A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ASKED ON ANNUALY BASIS IF THEY ARE IN COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -1,471.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PIKES PEAK COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840644739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(B)(1)(A)(IV)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,133,896
Liabilities
$318,708
Net assets
$2,815,188
Revenue
$801,524
Expenses
$656,392
Net income
$145,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.77$5.60$2.77$3.60$0.83
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.73$6.08$3.45$1.72$1.73
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.85$4.10$1.51$2.03$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.24$5.12$1.29$2.26$0.97
2020Detailed filing. Detailed filing data is available for this year.$6.60$0.08$6.52$3.00$1.83$1.17
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.04$5.46$2.35$1.46$0.89
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.13$4.57$2.16$1.94$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.32$4.26$1.62$1.16$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.07$3.61$1.79$0.93$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.32$2.82$0.80$0.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$0.42$0.50$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.56$0.38
2012Summary only. Only limited summary data is available for this year.$2.48$0.03$2.45$0.36$0.46$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.02$2.71$0.48