Civic Intelligence

Pikes Peak Community College Foundation Inc

990 • Fiscal year 2016 • EIN 74-2182257

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,083

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

123%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,680,652

Up $546,756 (+17%) from 2015

Net Assets

Up

$3,610,752

Up $795,564 (+28%) from 2015

Liabilities

Down

$69,900

Down $248,808 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin92nd percentile

Revenue

Up

$1,789,022

Up $987,498 (+123%) from 2015

Expenses

Up

$927,905

Up $271,513 (+41%) from 2015

Net Income

Up

$861,117

Up $715,985 (+493%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$3,680,652
Liabilities$69,900
Net Assets$3,610,752
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$1,789,022
Expenses$927,905
Net Income$861,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,957,381
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$2,694,143$2,542,225▼ $151,918
Cash and Non-Interest-Bearing Accounts$274,674$1,028,810▲ $754,136
Pledges and Grants Receivable$98,800$54,414▼ $44,386
Land, Buildings, and Equipment, Net$4,982$0▼ $4,982
Total Assets$3,133,896$3,680,652▲ $546,756
Other Assets Total$61,297$55,203▼ $6,094
Liabilities
Accounts Payable and Accrued Expenses$303,794$54,986▼ $248,808
Other Liabilities$14,914$14,914→ $0
Total Liabilities$318,708$69,900▼ $248,808
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,272,036$2,139,284▲ $867,248
Permanently Rstr Net Assets$1,456,642$1,451,646▼ $4,996
Unrestricted Net Assets$86,510$19,822▼ $66,688
Total Net Assets Fund Balance$2,815,188$3,610,752▲ $795,564
Total Liabilities and Net Assets / Fund Balance$3,133,896$3,680,652▲ $546,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,434$23,434

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,411,357---$1,411,357
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sue FenskeExecutive DirectorFT$95,083$95,083
Lisa R JamesExecutive DirectorFT$13,870$13,870

Board Members and Trustees

NameTitle
Kurt PillardChair
Steve RothsteinVice Chair
Andre SpencerDirector
Colette BergeDirector
David SiegelDirector
Eric CefusDirector
Jim HurleyDirector
Josephus LerouxDirector
Lance BoltonDirector
Renee ZentzDirector
Robin RobertsDirector
Steve KaczmarekDirector
Toby GannettDirector
Tyson NunnDirector
Cj MooreSecretary
Phil TinsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,755,212
Program Service Revenue
$0
Investment Income
$33,810
Other Revenue
$0
All Other Contributions
$1,755,212
Change in Net Assets
$861,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,789,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202,235
Total Revenue per Audited Statements
$1,991,257
Total Revenue per Form 990
$1,789,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$528,688
Other Expenses$399,217
Total Fundraising Expense$44,775
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$528,688--$528,688
Fees for Services Accounting-$24,810-$24,810
Information Technology-$9,291-$9,291
Depreciation Depletion-$4,982-$4,982
All Other Expenses$1,293$1,429-$2,722
Other Expenses$301,879$2,354$44,775$2,354
Insurance-$1,048-$1,048
Office Expenses-$652-$652
Total Functional Expenses$831,860$51,270$44,775$927,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,195,693
Expenses per Audited Statements$927,905
Total Expenses per Form 990$927,905
Expenses Not Reported on Form 990$267,788
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
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
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 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
EIN
74-2182257
Phone
7193588396
Address
5675 SOUTH ACADEMY BLVD, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Lisa James
Title
Executive Director
Phone
7195022013
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa James
Formed
1980
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable remainder trust -4,996.”

FORM 990, PART XII, LINE 2C:

“Board assumes responsibility for oversight of the audit”

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, 2016, 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 536 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/GrantAmt0528688
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0528688
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0528688
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0154276
IRS990/GrossReceiptsAmt01957381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09291
IRS990/InformationTechnologyGrp/TotalAmt09291
IRS990/InsuranceGrp/ManagementAndGeneralAmt01048
IRS990/InsuranceGrp/TotalAmt01048
IRS990/InvestmentIncomeGrp/ExclusionAmt047893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047893
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02694143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02542225
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023434
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0168359
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/NetAssetsOrFundBalancesBOYAmt02815188
IRS990/NetAssetsOrFundBalancesEOYAmt03610752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60557
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OfficeExpensesGrp/TotalAmt0652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061297
IRS990/OtherAssetsTotalGrp/EOYAmt055203
IRS990/OtherChangesInNetAssetsAmt0-4996
IRS990/OtherExpensesGrp/Desc0PROJECT (PROGRAM) EXPEN
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PRESIDENT'S EXPENSES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt044775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12354
IRS990/OtherExpensesGrp/ProgramServicesAmt0301879
IRS990/OtherExpensesGrp/TotalAmt0301879
IRS990/OtherExpensesGrp/TotalAmt144775
IRS990/OtherExpensesGrp/TotalAmt26704
IRS990/OtherExpensesGrp/TotalAmt32354
IRS990/OtherLiabilitiesGrp/BOYAmt014914
IRS990/OtherLiabilitiesGrp/EOYAmt014914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01456642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01451646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054414
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PIKES PEAK COMMUNITY COLLEGE PROGRAMS FUNDED BY GRANTS RECEIVED BY THE FOUNDATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0760193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0429910
IRS990/PYInvestmentIncomeAmt041331
IRS990/PYOtherExpensesAmt0226482
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0145132
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0656392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0801524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0861117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01755212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03256819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223216
IRS990ScheduleA/PublicSupportCY170Pct00.46230
IRS990ScheduleA/PublicSupportPY170Pct00.62850
IRS990ScheduleA/PublicSupportTotal170Amt01608816
IRS990ScheduleA/SubstantialContributorsTotAmt01648003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01755212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03256819
IRS990ScheduleA/TotalSupportAmt03480035
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/BeginningYearBalanceAmt01411357
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01411357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01431357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01411357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01411357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01431357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01297428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0113929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01411357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01297428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01297428
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0267788
IRS990ScheduleD/DonatedServicesUseFcltsAmt0267788
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023434
IRS990ScheduleD/ExpensesNotReportedAmt0267788
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0927905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-60557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT INTEREST AGREEMENT
IRS990ScheduleD/OtherRevenueAmt0-4996
IRS990ScheduleD/RevenueNotReportedAmt0202235
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01789022
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, 2016, 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0927905
IRS990ScheduleD/TotalLiabilityAmt014914
IRS990ScheduleD/TotalRevenuePerForm990Amt01789022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01991257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01195693
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0528688
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0235

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,680,652
Liabilities
$69,900
Net assets
$3,610,752
Revenue
$1,789,022
Expenses
$927,905
Net income
$861,117
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