Civic Intelligence

Pikes Peak Community College Foundation Inc

990 • Fiscal year 2021 • EIN 74-2182257

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

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

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

3rd percentile

-75%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$114,780

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,356,337

Down $1,246,920 (-19%) from 2020

Net Assets

Down

$5,116,668

Down $1,405,445 (-22%) from 2020

Liabilities

Up

$239,669

Up $158,525 (+195%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin3rd percentile

Revenue

Down

$1,290,429

Down $1,710,914 (-57%) from 2020

Expenses

Up

$2,258,332

Up $431,268 (+24%) from 2020

Net Income

Down

-$967,903

Down $2,142,182 (-182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$5,356,337
Liabilities$239,669
Net Assets$5,116,668
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$1,290,429
Expenses$2,258,332
Net Income-$967,903
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$1,833,693
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$3,034,621$3,302,706▲ $268,085
Savings and Temporary Cash Investments$634,557$997,060▲ $362,503
Pledges and Grants Receivable$1,357,469$641,219▼ $716,250
Other Notes and Loans Receivable, Net$261,157$256,440▼ $4,717
Cash and Non-Interest-Bearing Accounts$14,241$97,923▲ $83,682
Land, Buildings, and Equipment, Net$29,663$0▼ $29,663
Prepaid Expenses and Deferred Charges$5,588--
Accounts Receivable$5,000--
Total Assets$5,394,675$5,356,337▼ $38,338
Other Assets Total$52,379$60,989▲ $8,610
Liabilities
Deferred Revenue-$203,943-
Accounts Payable and Accrued Expenses$70,480$28,532▼ $41,948
Other Liabilities$10,664$7,194▼ $3,470
Total Liabilities$81,144$239,669▲ $158,525
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,455,809$5,231,312▼ $224,497
Net Assets Without Donor Restrictions$-142,278$-114,644▲ $27,634
Total Net Assets Fund Balance$5,313,531$5,116,668▼ $196,863
Total Liabilities and Net Assets / Fund Balance$5,394,675$5,356,337▼ $38,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,787$1,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,455,809$1,210,531▲ $592,676$2,027,704$5,231,312
2019$5,404,454$1,681,113▼ $10,964$1,618,794$5,455,809
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa JamesExcutive DirectorFT$114,780$114,780

Board Members and Trustees

NameTitle
Tyson NunnChairman
Shirley StewartVice Chairman
Ann CesareDirector
Cj MooreDirector
Jason DeabuenoDirector
Joel YuhasDirector
Jordan AyersDirector
Martha BartonDirector
Murray WeinerDirector
Seef LerouxDirector
Stephanie EdwardsDirector
Taffy MullikenSecretary
Michael SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,682
Program Service Revenue
$0
Investment Income
$78,747
Other Revenue
$0
All Other Contributions
$542,682
Change in Net Assets
$-967,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,159,899
Total Revenue per Audited Statements
$2,450,328
Total Revenue per Form 990
$1,290,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,139,480
Other Expenses$118,852
Total Fundraising Expense$15,347
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,874,602--$1,874,602
Grants to Domestic Orgs$264,878--$264,878
Fees for Services Accounting-$26,895-$26,895
Information Technology-$20,629-$20,629
Advertising--$13,500$13,500
Fees for Services Legal-$3,135-$3,135
Office Expenses$544$331$960$1,835
Conferences and Meetings-$10$875$885
Insurance-$668-$668
Other Expenses$48,227$1,350$12$12
Total Functional Expenses$2,188,251$54,734$15,347$2,258,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,647,191
Expenses per Audited Statements$2,258,332
Total Expenses per Form 990$2,258,332
Expenses Not Reported on Form 990$388,859
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
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$7,194
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 35% controlled entity
No
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
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa James
Formed
1980
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
77

Preparer

Firm
Erickson Brown and Kloster LLC
Address
4565 HILTON PARKWAY SUITE 101, COLORADO SPRINGS, CO 80907
Preparer
Mitchell Downs CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from that of prior year.”

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, 2021, the information returns for three prior years are subject to examination.”

Raw XML AppendixShowing 400 of 548 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/BOYAmt070480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028532
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RECEIVE, INVEST AND ADMINISTER PROPERTY FOR THE BENEFIT OF PIKES PEAK COMMUNITY COLLEGE.
IRS990/AdvertisingGrp/FundraisingAmt013500
IRS990/AdvertisingGrp/TotalAmt013500
IRS990/AllOtherContributionsAmt0542682
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07195022013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05675 SOUTH ACADEMY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080906
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014241
IRS990/CashNonInterestBearingGrp/EOYAmt097923
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0875
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010
IRS990/ConferencesMeetingsGrp/TotalAmt0885
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01211682
IRS990/CYGrantsAndSimilarPaidAmt02139480
IRS990/CYInvestmentIncomeAmt078747
IRS990/CYOtherExpensesAmt0118852
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-967903
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02258332
IRS990/CYTotalFundraisingExpenseAmt015347
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01290429
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0203943
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0RECOGNIZING THAT HIGHER EDUCATION IS PROVEN TO BE A HIGHLY EFFECTIVE PATHWAY FROM POVERTY TO ECONOMIC SELF-SUFFICIENCY AND CIVIC PARTICIPATION, THE PPCC FOUNDATION SCHOLARSHIP PROGRAM IS DESIGNED TO PROVIDE MEANINGFUL AND SUSTAINABLE FINANCIAL SUPPORT TO LOW INCOME AND FIRST-GENERATION STUDENTS. THE FOUNDATION INCREASED SCHOLARSHIP AWARDS BY 50% IN THIS PANDEMIC YEAR TO PROVIDE ADDITIONAL FINANCIAL SUPPORT FOR VULNERABLE POPULATIONS OF STUDENTS. THE MAJORITY OF FOUNDATION SCHOLARSHIPS ARE DONOR-DESIGNATED TO FUND STUDENTS WHO ARE COMMITTED TO COMPLETION OF A CAREER-ORIENTED DEGREE OR CERTIFICATE PROGRAM. SCHOLARSHIPS ARE INTENTIONALLY AWARDED TO SUPPORT ENROLLMENT, RETENTION, AND GRADUATION FROM PPCC. SCHOLARSHIP STUDENTS RECEIVE HANDS-ON COACHING AND WRAP -AROUND SUPPORT SERVICES TO HELP THEM SUCCEED AND RESEARCH SHOWS A DRAMATIC INCREASE IN THE PERCENTAGE OF SCHOLARSHIP STUDENTS WHO GRADUATE, TRANSFER, OR STAY IN COLLEGE, PROVIDING A VERY HIGH RATE OF RETURN ON PHILANTHROPIC INVESTMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05455809
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05231312
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01723397
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026895
IRS990/FeesForServicesAccountingGrp/TotalAmt026895
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03135
IRS990/FeesForServicesLegalGrp/TotalAmt03135
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt1320722
IRS990/Form990PartVIISectionAGrp/PersonNm0SEEF LEROUX
IRS990/Form990PartVIISectionAGrp/PersonNm1TYSON NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL YUHAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm5MURRAY WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7CJ MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRLEY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm9JORDAN AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON DEABUENO
IRS990/Form990PartVIISectionAGrp/PersonNm11TAFFY MULLIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN CESARE
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA 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/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/ReportableCompFromRltdOrgAmt1394058
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXCUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-71
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0669000
IRS990/GrantAmt01723397
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01874602
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01874602
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0264878
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0264878
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0543193
IRS990/GrossReceiptsAmt01833693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020629
IRS990/InformationTechnologyGrp/TotalAmt020629
IRS990/InsuranceGrp/ManagementAndGeneralAmt0668
IRS990/InsuranceGrp/TotalAmt0668
IRS990/InvestmentIncomeGrp/ExclusionAmt078818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078818
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03034621
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03302706
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01787
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0543264
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/NetAssetsOrFundBalancesBOYAmt05313531
IRS990/NetAssetsOrFundBalancesEOYAmt05116668
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-71
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-71
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0771040
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-142278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-114644
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OfficeExpensesGrp/ProgramServicesAmt0544
IRS990/OfficeExpensesGrp/TotalAmt01835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052379
IRS990/OtherAssetsTotalGrp/EOYAmt060989
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PPCC PROJECTS
IRS990/OtherExpensesGrp/Desc1PRESIDENTS FUND
IRS990/OtherExpensesGrp/Desc2BUSINESS FEES
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11350
IRS990/OtherExpensesGrp/ProgramServicesAmt048227
IRS990/OtherExpensesGrp/TotalAmt048227
IRS990/OtherExpensesGrp/TotalAmt11716
IRS990/OtherExpensesGrp/TotalAmt21350
IRS990/OtherExpensesGrp/TotalAmt312
IRS990/OtherLiabilitiesGrp/BOYAmt010664
IRS990/OtherLiabilitiesGrp/EOYAmt07194
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0261157
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0256440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01357469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0641219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05588
IRS990/PrincipalOfficerNm0LISA JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PIKES PEAK COMMUNITY COLLEGE FOUNDATION IS THE PHILANTHROPIC ARM OF PPCC AND, AS SUCH, RAISES FUNDS FOR STRATEGIC COLLEGE INITATIVES. INCLUDED IN THE 2020 OPERATIONS ARE EQUIPMENT PURCHASES FOR THE CENTER FOR HEALTHCARE EDUCATION AND SIMULATION, A NEW CAMPUS DEDICATED TO INCREASE THE NUMBER OF GRADUATES IN HEALTHCARE PROGRAMS SUCH AS NURSING, MEDICAL ASSISTANTS, AND PHARMACY AND DENTISTRY TECHNICIANS. THESE GRADUATES ARE IN HIGH DEMAND FOR THE PIKES PEAK REGION, A CRITICAL COMPONENT OF PLANS TO ADDRESS DEVASTATING HEALTHCARE WORKFORCE SHORTAGES IN THIS REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0464854
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0416083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01687204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01679628
IRS990/PYInvestmentIncomeAmt0105557
IRS990/PYOtherExpensesAmt0147436
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34303
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01827064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01792761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-967903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0997060
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01211682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01687204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02309859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02115250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01549167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08873162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365663
IRS990ScheduleA/PublicSupportCY170Pct00.82930
IRS990ScheduleA/PublicSupportPY170Pct00.78680
IRS990ScheduleA/PublicSupportTotal170Amt07661663
IRS990ScheduleA/SubstantialContributorsTotAmt01211499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01211682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01687204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02309859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02115250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01549167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08873162
IRS990ScheduleA/TotalSupportAmt09238825
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/BeginningYearBalanceAmt05455809
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01210531
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05231312
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0592676
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02027704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05404454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01681113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05455809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01618794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04522042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02169008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05404454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01346345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03399538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02074695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04522042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01027170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02536516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01544186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03399538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0793477
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0388859
IRS990ScheduleD/DonatedServicesUseFcltsAmt0388859
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01787
IRS990ScheduleD/ExpensesNotReportedAmt0388859
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02258332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0771040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT INTEREST AGREEMENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.31000
IRS990ScheduleD/RevenueNotReportedAmt01159899
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01290429
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 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, 2021, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.69000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02258332
IRS990ScheduleD/TotalLiabilityAmt07194
IRS990ScheduleD/TotalRevenuePerForm990Amt01290429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02450328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02647191
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01723397
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1151205
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,356,337
Liabilities
$239,669
Net assets
$5,116,668
Revenue
$1,290,429
Expenses
$2,258,332
Net income
-$967,903
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
2021Detailed filing. Detailed filing data is available for this year.$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