Civic Intelligence

Pikes Peak Community College Foundation Inc

990 • Fiscal year 2019 • EIN 74-2182257

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

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

(719) 502-2013

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$99,821

Higher top officer pay than 39% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,503,648

Up $802,778 (+17%) from 2018

Net Assets

Up

$5,462,431

Up $888,166 (+19%) from 2018

Liabilities

Down

$41,217

Down $85,388 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$2,351,143

Up $187,407 (+8.7%) from 2018

Expenses

Down

$1,457,227

Down $486,943 (-25%) from 2018

Net Income

Up

$893,916

Up $674,350 (+307%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$5,503,648
Liabilities$41,217
Net Assets$5,462,431
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$2,351,143
Expenses$1,457,227
Net Income$893,916
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$2,589,358
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$2,838,074$2,980,297▲ $142,223
Pledges and Grants Receivable$1,140,604$1,522,284▲ $381,680
Savings and Temporary Cash Investments-$599,569-
Other Notes and Loans Receivable, Net$367,990$265,105▼ $102,885
Cash and Non-Interest-Bearing Accounts$257,104$42,371▼ $214,733
Land, Buildings, and Equipment, Net$31,079$30,371▼ $708
Prepaid Expenses and Deferred Charges$5,000--
Accounts Receivable$1,358$1,299▼ $59
Total Assets$4,700,870$5,503,648▲ $802,778
Other Assets Total$59,661$62,352▲ $2,691
Liabilities
Accounts Payable and Accrued Expenses$113,317$22,634▼ $90,683
Other Liabilities$13,288$18,583▲ $5,295
Total Liabilities$126,605$41,217▼ $85,388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,684,312$3,416,593▲ $732,281
Permanently Rstr Net Assets$1,837,730$1,987,861▲ $150,131
Unrestricted Net Assets$52,223$57,977▲ $5,754
Total Net Assets Fund Balance$4,574,265$5,462,431▲ $888,166
Total Liabilities and Net Assets / Fund Balance$4,700,870$5,503,648▲ $802,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,371$24,850$55,221

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,522,042$2,169,008▲ $59,749$1,346,345$5,404,454
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
-Excutive DirectorFT$99,821$99,821

Board Members and Trustees

NameTitle
Steve KaczmarekChair
Tyson NunnVice Chair
Cj MooreDirector
David SiegelDirector
Eric CefusDirector
Joel YuhasDirector
Josephus LerouxDirector
Martha BartonDirector
Murray WeinerDirector
Renee ZentzDirector
Shirley StewartDirector
Stephanie EdwardsDirector
Tom DecotiisDirector
Vicki RoberstonDirector
Stephanie MullikenSecretary
Michael SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,256,499
Program Service Revenue
$0
Investment Income
$94,644
Other Revenue
$0
All Other Contributions
$1,538,943
Change in Net Assets
$893,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,351,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$428,673
Total Revenue per Audited Statements
$2,779,816
Total Revenue per Form 990
$2,351,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,272,832
Other Expenses$184,395
Total Fundraising Expense$43,633
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,166,377--$1,166,377
Grants to Domestic Orgs$106,455--$106,455
Fees for Services Accounting-$28,065-$28,065
Advertising--$27,978$27,978
Information Technology-$23,535-$23,535
Office Expenses$707$4,112$5,359$10,178
Conferences and Meetings$179$3,471$5,227$8,877
Other Expenses$65,702$5,511$5,000$5,000
Fees for Services Legal-$900-$900
All Other Expenses$755--$755
Depreciation Depletion-$708-$708
Insurance-$655-$655
Travel--$69$69
Total Functional Expenses$1,340,175$73,419$43,633$1,457,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,891,650
Expenses per Audited Statements$1,457,227
Total Expenses per Form 990$1,457,227
Expenses Not Reported on Form 990$434,423
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pikes Peak Community CollegeColorado Spring, CO501(c)(3)Use in Daily Operations-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,360
Fundraising Gross Income$53,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Gala$315,711$53,360$53,360$0
Total Events$315,711$53,360$53,360$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$18,583
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
7195022013
Address
5675 SOUTH ACADEMY BLVD, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Lisa James
Title
Executive Director
Phone
7195022013
Signed
2020-02-04
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
76

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 XII, LINE 2C:

“Processes have not changed”

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 foundation's 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, 2019, the information returns for three prior years are subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events netted with special event income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events netted with special event income”

Raw XML AppendixShowing 400 of 601 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/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXCUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-5750
IRS990/NoncashContributionsAmt02051
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04112
IRS990/OfficeExpensesGrp/ProgramServicesAmt0707
IRS990/OfficeExpensesGrp/TotalAmt010178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt062352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PPCC PROJECTS
IRS990/OtherExpensesGrp/Desc1BUSINESS FEES
IRS990/OtherExpensesGrp/Desc2PRESIDENTS FUND
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15511
IRS990/OtherExpensesGrp/ProgramServicesAmt065702
IRS990/OtherExpensesGrp/TotalAmt065702
IRS990/OtherExpensesGrp/TotalAmt16462
IRS990/OtherExpensesGrp/TotalAmt25511
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt013288
IRS990/OtherLiabilitiesGrp/EOYAmt018583
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0367990
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0265105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01837730
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01987861
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01140604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01522284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrincipalOfficerNm0LISA JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ADDITION TO RAISING FUNDS FOR SCHOLARSHIPS, THE PIKES PEAK COMMUNITY COLLEGE FOUNDATION RAISES FUNDS FOR CAPITAL PROJECTS AS WELL SERVES AS A FISCAL RECEIVER FOR OTHER COLLEGE FUNDING. INCLUDED IN THE FY19 EXPENSES ARE EQUIPMENT PURCHASES FOR THE CENTER FOR HEALTHCARE EDUCATION & SIMULATION, A NEW CAMPUS DEDICATED TO ADDRESSING THE HELTHCARE WORKFORCE CRISIS IN THIS REGION (AND NATION). THE CURRENT THREE-YEAR, $6 MILLION CAPITAL CAMPAIGN INCLUDES $4.5M FOR SIMULATION LAB EQUIPMENT AND $1.5M FOR HEALTHCARE SCHOLARSHIPS. THE CAPITAL CAMPAIGN IS EXPECTED TO END IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388165
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0320822
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02115250
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IRS990/PYRevenuesLessExpensesAmt0219566
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0893916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599569
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02309859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02115250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01549167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01755212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760193
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051506
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IRS990ScheduleA/PublicSupportCY170Pct00.78250
IRS990ScheduleA/PublicSupportPY170Pct00.70570
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IRS990ScheduleA/SubstantialContributorsTotAmt01627151
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08489681
IRS990ScheduleA/TotalSupportAmt08770368
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,503,648
Liabilities
$41,217
Net assets
$5,462,431
Revenue
$2,351,143
Expenses
$1,457,227
Net income
$893,916
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