Civic Intelligence

Pikes Peak Community College Foundation Inc

990 • Fiscal year 2018 • EIN 74-2182257

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,052

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,700,870

Up $121,142 (+2.6%) from 2017

Net Assets

Up

$4,574,265

Up $318,335 (+7.5%) from 2017

Liabilities

Down

$126,605

Down $197,193 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

Up

$2,163,736

Up $547,773 (+34%) from 2017

Expenses

Up

$1,944,170

Up $785,801 (+68%) from 2017

Net Income

Down

$219,566

Down $238,028 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$4,700,870
Liabilities$126,605
Net Assets$4,574,265
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$2,163,736
Expenses$1,944,170
Net Income$219,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,262,013
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$2,783,234$2,838,074▲ $54,840
Pledges and Grants Receivable$477,438$1,140,604▲ $663,166
Other Notes and Loans Receivable, Net-$367,990-
Cash and Non-Interest-Bearing Accounts$1,257,386$257,104▼ $1,000,282
Land, Buildings, and Equipment, Net$0$31,079▲ $31,079
Prepaid Expenses and Deferred Charges-$5,000-
Accounts Receivable$4,820$1,358▼ $3,462
Total Assets$4,579,728$4,700,870▲ $121,142
Other Assets Total$56,850$59,661▲ $2,811
Liabilities
Accounts Payable and Accrued Expenses$310,030$113,317▼ $196,713
Other Liabilities$13,768$13,288▼ $480
Total Liabilities$323,798$126,605▼ $197,193
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,759,573$2,684,312▼ $75,261
Permanently Rstr Net Assets$1,454,439$1,837,730▲ $383,291
Unrestricted Net Assets$41,918$52,223▲ $10,305
Total Net Assets Fund Balance$4,255,930$4,574,265▲ $318,335
Total Liabilities and Net Assets / Fund Balance$4,579,728$4,700,870▲ $121,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,079$24,142-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,399,538$2,074,695▲ $74,979$1,027,170$4,522,042
2016$2,536,516$1,544,186▲ $112,313$793,477$3,399,538
2015$2,728,678$649,606▼ $23,696$818,072$2,536,516
2014$2,569,324$415,312▼ $9,007$246,951$2,728,678
2013$2,460,854$292,983▲ $176,059$360,572$2,569,324
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa R JamesExecutive DirectorFT$90,052$90,052

Board Members and Trustees

NameTitle
Steve KaczmarekChair
Tyson NunnVice Chair
Andre SpencerDirector
David SiegelDirector
Eric CefusDirector
Joel YuhasDirector
Josephus LerouxDirector
Martha BartonDirector
Murray WeinerDirector
Renee ZentzDirector
Tom DecotiisDirector
Vicki RoberstonDirector
Taffy MullikenSecretary
Phil TinsleyTreasurer
Michael SchroederTreasurer as of May
Revenue and Support

Revenue Composition

Contributions and Grants
$2,115,250
Program Service Revenue
$0
Investment Income
$48,486
Other Revenue
$0
All Other Contributions
$1,222,001
Change in Net Assets
$219,566

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$370,000Fair Market Value
Other Non Cash Contri Table1$32,484Fair Market Value
Other Non Cash Contri Table1$30,000Fair Market Value
Securities Publicly Traded1$1,906Fair Market Value
Total Noncash Contributions4$434,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,163,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$574,651
Total Revenue per Audited Statements
$2,738,387
Total Revenue per Form 990
$2,163,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,117,700
Grants and Similar Amounts Paid$826,470
Total Fundraising Expense$52,075
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$826,470--$826,470
Fees for Services Accounting-$26,055-$26,055
Advertising--$15,254$15,254
Information Technology-$13,180-$13,180
Conferences and Meetings$1,480$2,906$6,360$10,746
Office Expenses$633$1,454$664$2,751
Other Expenses$1,014,176$1,315$29,549$1,315
Insurance-$1,183-$1,183
Travel$700-$248$948
Depreciation Depletion-$708-$708
Total Functional Expenses$1,843,459$48,636$52,075$1,944,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,420,052
Expenses per Audited Statements$1,944,170
Total Expenses per Form 990$1,944,170
Expenses Not Reported on Form 990$475,882
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$13,288
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
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 an annual 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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa James
Formed
1980
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
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 3,291.”

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, 2018, 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 570 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/BOYAmt0310030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113317
IRS990/AccountsReceivableGrp/BOYAmt04820
IRS990/AccountsReceivableGrp/EOYAmt01358
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RECEIVE, INVEST AND ADMINISTER PROPERTY FOR THE BENEFIT OF PIKES PEAK COMMUNITY COLLEGE.
IRS990/AdvertisingGrp/FundraisingAmt015254
IRS990/AdvertisingGrp/TotalAmt015254
IRS990/AllOtherContributionsAmt01222001
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/BOYAmt01257386
IRS990/CashNonInterestBearingGrp/EOYAmt0257104
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt06360
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02906
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01480
IRS990/ConferencesMeetingsGrp/TotalAmt010746
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02115250
IRS990/CYGrantsAndSimilarPaidAmt0826470
IRS990/CYInvestmentIncomeAmt048486
IRS990/CYOtherExpensesAmt01117700
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0219566
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01944170
IRS990/CYTotalFundraisingExpenseAmt052075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02163736
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0708
IRS990/DepreciationDepletionGrp/TotalAmt0708
IRS990/Desc0BOTH THE DOLLAR AMOUNT AND TOTAL SCHOLARSHIPS FOR STUDENTS OF PIKES PEAK COMMUNITY COLLEGE INCREASED IN FY17 AS PART OF THE ONGOING EMPHASIS ON PROVIDING MEANINGFUL AND SUSTAINABLE AID AS PART OF THE SCHOLARSHIP PROGRAM. THE 308 STUDENTS FUNDED RECEIVED LARGER AWARDS: A GREATER FINANCIAL AMOUNT AS WELL AS AUTOMATIC RENEWAL FOR THE COMING YEAR AS LONG AS STUDENTS CONTINUE TO QUALIFY. THE SCHOLARSHIP PROGRAM WAS RESDESIGNED TO INCREASE ENROLLMENT, RETENTION, AND GRADUATION - THE THREE MOST IMPORTANT METRICS OF THE COLLEGE. OF STUDENTS RECEIVING SCHOLARSHIP AWARDS OVER THE THREE YEARS PRIOR, 87% EITHER GRADUATED, TRANSFERRED TO A FOUR-YEAR INSTITUTION, OR ARE STILL ENROLLED - A VERY HIGH RATE OF RETURN ON PHILANTHROPIC INVESTMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0826470
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026055
IRS990/FeesForServicesAccountingGrp/TotalAmt026055
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156315
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC CEFUS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE KACZMAREK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPHUS LEROUX
IRS990/Form990PartVIISectionAGrp/PersonNm3TYSON NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDRE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL TINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RENEE ZENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8TAFFY MULLIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL YUHAS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM DECOTIIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MURRAY WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm14VICKI ROBERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA R JAMES
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1583737
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER AS OF MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0893249
IRS990/GrantAmt0825106
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0826470
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0826470
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt098277
IRS990/GrossReceiptsAmt02262013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013180
IRS990/InformationTechnologyGrp/TotalAmt013180
IRS990/InsuranceGrp/ManagementAndGeneralAmt01183
IRS990/InsuranceGrp/TotalAmt01183
IRS990/InvestmentIncomeGrp/ExclusionAmt048486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02783234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02838074
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031079
IRS990/LandBldgEquipCostOrOtherBssAmt055221
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098277
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/NetAssetsOrFundBalancesBOYAmt04255930
IRS990/NetAssetsOrFundBalancesEOYAmt04574265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095478
IRS990/NoncashContributionsAmt0434390
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01454
IRS990/OfficeExpensesGrp/ProgramServicesAmt0633
IRS990/OfficeExpensesGrp/TotalAmt02751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056850
IRS990/OtherAssetsTotalGrp/EOYAmt059661
IRS990/OtherChangesInNetAssetsAmt03291
IRS990/OtherExpensesGrp/Desc0PPCC PROJECTS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2BUSINESS FEES
IRS990/OtherExpensesGrp/Desc3PRESIDENT'S EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt029549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11315
IRS990/OtherExpensesGrp/ProgramServicesAmt01014176
IRS990/OtherExpensesGrp/TotalAmt01014176
IRS990/OtherExpensesGrp/TotalAmt129549
IRS990/OtherExpensesGrp/TotalAmt21835
IRS990/OtherExpensesGrp/TotalAmt31315
IRS990/OtherLiabilitiesGrp/BOYAmt013768
IRS990/OtherLiabilitiesGrp/EOYAmt013288
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0367990
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01454439
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01837730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0477438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01140604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
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/ExpenseAmt01016989
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01549167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0653540
IRS990/PYInvestmentIncomeAmt066796
IRS990/PYOtherExpensesAmt0504829
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0457594
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01158369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01615963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0219566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02115250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01549167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01755212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06516509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236944
IRS990ScheduleA/PublicSupportCY170Pct00.70570
IRS990ScheduleA/PublicSupportPY170Pct00.62600
IRS990ScheduleA/PublicSupportTotal170Amt04766050
IRS990ScheduleA/SubstantialContributorsTotAmt01750459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02115250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01549167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01755212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06516509
IRS990ScheduleA/TotalSupportAmt06753453
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03399538
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02074695
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04522042
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt074979
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01027170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02536516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01544186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03399538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0793477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02728678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0649606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02536516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0818072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02569324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0415312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02728678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0246951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02460854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0292983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02569324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0360572
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0475882
IRS990ScheduleD/DonatedServicesUseFcltsAmt0475882
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024142
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055221
IRS990ScheduleD/ExpensesNotReportedAmt0475882
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01944170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt095478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT INTEREST AGREEMENT
IRS990ScheduleD/OtherRevenueAmt03291
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41000
IRS990ScheduleD/RevenueNotReportedAmt0574651
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02163736
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, 2018, 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/TermEndowmentBalanceEOYPct00.59000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031079
IRS990ScheduleD/TotalExpensesPerForm990Amt01944170
IRS990ScheduleD/TotalLiabilityAmt013288
IRS990ScheduleD/TotalRevenuePerForm990Amt02163736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02738387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02420052
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0825106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,700,870
Liabilities
$126,605
Net assets
$4,574,265
Revenue
$2,163,736
Expenses
$1,944,170
Net income
$219,566
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