Civic Intelligence

Pikes Peak Community College Foundation Inc

990 • Fiscal year 2017 • EIN 74-2182257

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,494

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,579,728

Up $899,076 (+24%) from 2016

Net Assets

Up

$4,255,930

Up $645,178 (+18%) from 2016

Liabilities

Up

$323,798

Up $253,898 (+363%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Down

$1,615,963

Down $173,059 (-9.7%) from 2016

Expenses

Up

$1,158,369

Up $230,464 (+25%) from 2016

Net Income

Down

$457,594

Down $403,523 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$4,579,728
Liabilities$323,798
Net Assets$4,255,930
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$1,615,963
Expenses$1,158,369
Net Income$457,594
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,973,847
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$2,542,225$2,783,234▲ $241,009
Cash and Non-Interest-Bearing Accounts$1,028,810$1,257,386▲ $228,576
Pledges and Grants Receivable$54,414$477,438▲ $423,024
Accounts Receivable-$4,820-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,680,652$4,579,728▲ $899,076
Other Assets Total$55,203$56,850▲ $1,647
Liabilities
Accounts Payable and Accrued Expenses$54,986$310,030▲ $255,044
Other Liabilities$14,914$13,768▼ $1,146
Total Liabilities$69,900$323,798▲ $253,898
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,139,284$2,759,573▲ $620,289
Permanently Rstr Net Assets$1,451,646$1,454,439▲ $2,793
Unrestricted Net Assets$19,822$41,918▲ $22,096
Total Net Assets Fund Balance$3,610,752$4,255,930▲ $645,178
Total Liabilities and Net Assets / Fund Balance$3,680,652$4,579,728▲ $899,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,434-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,411,357---$1,411,357
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa R JamesExecutive DirectorFT$79,494$79,494

Board Members and Trustees

NameTitle
Steve KaczmarekChair
Lance BoltonPpcc President
Tyson NunnVice Chair
Andre SpencerDirector
Cj MooreDirector
David SiegelDirector
Eric CefusDirector
James HurleyDirector
Joel YuhasDirector
Josephus LerouxDirector
Kurt PillardDirector
Renee ZentzDirector
Steve RothsteinDirector
Toby GannettDirector
Taffy MullikenSecretary
Phil TinsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549,167
Program Service Revenue
$0
Investment Income
$66,796
Other Revenue
$0
All Other Contributions
$903,876
Change in Net Assets
$457,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,576
Revenue Not Reported on Financial Statements
$30,387
Revenue Not Reported on Form 990
$524,307
Total Revenue per Audited Statements
$2,109,883
Total Revenue per Form 990
$1,615,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$653,540
Other Expenses$504,829
Total Fundraising Expense$46,922
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$653,540--$653,540
Fees for Service Investment Mgmnt Fees-$30,387-$30,387
Fees for Services Accounting-$28,498-$28,498
Conferences and Meetings$719$2,906$7,785$11,410
Travel$445-$4,293$4,738
Other Expenses$383,752$2,903$34,511$2,903
Information Technology-$2,647-$2,647
Office Expenses$511$1,026$333$1,870
Insurance-$1,047-$1,047
Total Functional Expenses$1,038,967$72,480$46,922$1,158,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,464,705
Total Expenses per Form 990$1,158,369
Expenses per Audited Statements$1,127,982
Expenses Not Reported on Form 990$336,723
Expenses Not Reported on Financial Statements$30,387
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$13,768
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 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
No
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 11B

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa James
Formed
1980
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
99

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 2,793.”

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, 2017, 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 551 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/TitleTxt0PPCC PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0645291
IRS990/GrantAmt0651476
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0653540
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0653540
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0356348
IRS990/GrossReceiptsAmt01973847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02647
IRS990/InformationTechnologyGrp/TotalAmt02647
IRS990/InsuranceGrp/ManagementAndGeneralAmt01047
IRS990/InsuranceGrp/TotalAmt01047
IRS990/InvestmentIncomeGrp/ExclusionAmt068332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02542225
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02783234
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023434
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0357884
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/NetAssetsOrFundBalancesBOYAmt03610752
IRS990/NetAssetsOrFundBalancesEOYAmt04255930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0184791
IRS990/NoncashContributionsAmt01938
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01026
IRS990/OfficeExpensesGrp/ProgramServicesAmt0511
IRS990/OfficeExpensesGrp/TotalAmt01870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055203
IRS990/OtherAssetsTotalGrp/EOYAmt056850
IRS990/OtherChangesInNetAssetsAmt02793
IRS990/OtherExpensesGrp/Desc0PPCC PROJECTS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2PRESIDENT'S EXPENSES
IRS990/OtherExpensesGrp/Desc3BUSINESS FEES
IRS990/OtherExpensesGrp/FundraisingAmt034511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12903
IRS990/OtherExpensesGrp/ProgramServicesAmt0383752
IRS990/OtherExpensesGrp/TotalAmt0383752
IRS990/OtherExpensesGrp/TotalAmt134511
IRS990/OtherExpensesGrp/TotalAmt23066
IRS990/OtherExpensesGrp/TotalAmt32903
IRS990/OtherLiabilitiesGrp/BOYAmt014914
IRS990/OtherLiabilitiesGrp/EOYAmt013768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01451646
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01454439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0477438
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ADDITION TO RAISING FUNDS FOR SCHOLARSHIPS, THE PIKES PEAK COMMUNITY COLLEGE FOUNDATION RAISES FUNDS AS WELL SERVES AS A FISCAL RECEIVER FOR OTHER COLLEGE FUNDING. INCLUDED IN THE FY17 EXPENSES ARE THE FIRST PAYMENTS TOWARDS THE MARIE WALSH SHARPE CREATIVE COMMONS, A MAJOR CAPITAL PROJECT MADE POSSIBLE BY A CAPITAL GIFT OF $1 MILLION TO PPCC FOUNDATION, THE LARGEST PRIVATE GIFT EVER MADE TO THE COLLEGE. THE FOUNDATION WAS INSTRUMENTAL IN RAISING THE FUNDS TO DEVELOP A STATE OF THE ART STUDIO FOR VISUAL ARTS CLASSES IN PAINTING AND DRAWING - ALL 2 DIMENSIONAL MEDIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0387491
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01755212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0528688
IRS990/PYInvestmentIncomeAmt033810
IRS990/PYOtherExpensesAmt0399217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0861117
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0927905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01789022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0457594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01549167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01755212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04609756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236147
IRS990ScheduleA/PublicSupportCY170Pct00.62600
IRS990ScheduleA/PublicSupportPY170Pct00.46230
IRS990ScheduleA/PublicSupportTotal170Amt03033315
IRS990ScheduleA/SubstantialContributorsTotAmt01576441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01549167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01755212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04609756
IRS990ScheduleA/TotalSupportAmt04845903
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/BeginningYearBalanceAmt01411357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01411357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01431357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01411357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01411357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01431357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01297428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0113929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01411357
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0336723
IRS990ScheduleD/DonatedServicesUseFcltsAmt0336723
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023434
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023434
IRS990ScheduleD/ExpensesNotReportedAmt0336723
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030387
IRS990ScheduleD/ExpensesSubtotalAmt01127982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030387
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030387
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0184791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT INTEREST AGREEMENT
IRS990ScheduleD/OtherRevenueAmt02793
IRS990ScheduleD/RevenueNotReportedAmt0524307
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030387
IRS990ScheduleD/RevenueSubtotalAmt01585576
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, 2017, 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/TotalExpensesPerForm990Amt01158369
IRS990ScheduleD/TotalLiabilityAmt013768
IRS990ScheduleD/TotalRevenuePerForm990Amt01615963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02109883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01464705
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0651476
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1100

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,579,728
Liabilities
$323,798
Net assets
$4,255,930
Revenue
$1,615,963
Expenses
$1,158,369
Net income
$457,594
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits