Civic Intelligence

Pioneers Museum Foundation of Colo Rado Springs

990 • Fiscal year 2013 • EIN 74-2442053

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
215 S Tejon Street80903-2206

(719) 578-6650

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,588,292

Up $163,574 (+6.7%) from 2012

Net Assets

Up

$2,588,292

Up $163,574 (+6.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

$49,598

No earlier filing loaded for comparison.

Expenses

Down

$34,987

Down $16,844 (-32%) from 2012

Net Income

$14,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,339,779Liabilities 2010: $0Net Assets 2010: $2,339,7792010Assets 2011: $2,374,590Liabilities 2011: $0Net Assets 2011: $2,374,5902011Assets 2012: $2,424,718Liabilities 2012: $0Net Assets 2012: $2,424,7182012Assets 2013: $2,588,292Liabilities 2013: $0Net Assets 2013: $2,588,2922013Assets 2014: $2,777,751Liabilities 2014: $0Net Assets 2014: $2,777,7512014Assets 2015: $2,927,067Liabilities 2015: $0Net Assets 2015: $2,927,0672015Assets 2016: $3,057,401Liabilities 2016: $0Net Assets 2016: $3,057,4012016Assets 2017: $3,411,493Liabilities 2017: $130,924Net Assets 2017: $3,280,5692017Assets 2018: $2,960,214Liabilities 2018: $93,000Net Assets 2018: $2,867,2142018Assets 2019: $3,251,537Liabilities 2019: $4,000Net Assets 2019: $3,247,5372019Assets 2020: $3,354,626Liabilities 2020: $4,000Net Assets 2020: $3,350,6262020Assets 2021: $3,672,221Liabilities 2021: $4,000Net Assets 2021: $3,668,2212021Assets 2022: $3,426,299Liabilities 2022: $2,100Net Assets 2022: $3,424,1992022Assets 2023: $3,812,066Liabilities 2023: $0Net Assets 2023: $3,812,0662023Assets 2024: $4,070,518Liabilities 2024: $0Net Assets 2024: $4,070,5182024

Highlighted filing

2013

Assets$2,588,292
Liabilities$0
Net Assets$2,588,292
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $83,2642010Expenses 2011: $24,3542011Expenses 2012: $51,8312012Revenue 2013: $49,598Expenses 2013: $34,987Net Income 2013: $14,6112013Revenue 2014: $149,308Expenses 2014: $29,873Net Income 2014: $119,4352014Revenue 2015: $240,389Expenses 2015: $44,697Net Income 2015: $195,6922015Revenue 2016: $113,157Expenses 2016: $133,064Net Income 2016: -$19,9072016Revenue 2017: $163,961Expenses 2017: $127,948Net Income 2017: $36,0132017Revenue 2018: $290,650Expenses 2018: $226,727Net Income 2018: $63,9232018Revenue 2019: $59,812Expenses 2019: $59,372Net Income 2019: $4402019Revenue 2020: $139,760Expenses 2020: $143,587Net Income 2020: -$3,8272020Revenue 2021: $299,192Expenses 2021: $174,485Net Income 2021: $124,7072021Revenue 2022: $298,822Expenses 2022: $200,312Net Income 2022: $98,5102022Revenue 2023: $348,986Expenses 2023: $162,963Net Income 2023: $186,0232023Revenue 2024: $307,189Expenses 2024: $176,757Net Income 2024: $130,4322024

Highlighted filing

2013

Revenue$49,598
Expenses$34,987
Net Income$14,611
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$75,427
Mission and Program Overview

Mission

Support city of colorado springs pioneers museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,642,104$1,911,704▲ $269,600
Land, Buildings, and Equipment, Net$640,043$623,540▼ $16,503
Savings and Temporary Cash Investments$126,578$48,738▼ $77,840
Prepaid Expenses and Deferred Charges$4,606--
Cash and Non-Interest-Bearing Accounts$11,387$4,310▼ $7,077
Total Assets$2,424,718$2,588,292▲ $163,574
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,763,294$1,962,868▲ $199,574
Permanently Rstr Net Assets$546,042$546,042→ $0
Temporarily Rstr Net Assets$115,382$79,382▼ $36,000
Total Net Assets Fund Balance$2,424,718$2,588,292▲ $163,574
Total Liabilities and Net Assets / Fund Balance$2,424,718$2,588,292▲ $163,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,871$182,228$645,099
Land$160,669-$160,669

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$546,042---$546,042
2012$546,042---$546,042
2011$546,042---$546,042
2010$546,042---$546,042
2009$546,042---$546,042
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jeffrey S RosackerPresident
Cary LoewenDirector
Jon MedvedDirector
Ken HallenbeckDirector
Steve MullensDirector
Sue LaabsDirector
Dave BuckleySecretary
Robert W DemottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,720
Program Service Revenue
$0
Investment Income
$41,878
Other Revenue
$0
All Other Contributions
$7,720
Change in Net Assets
$14,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,987
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,503--$16,503
Grants to Domestic Orgs$10,000--$10,000
Grants to Domestic Individuals$3,000--$3,000
Other Expenses$3,519$76-$76
Total Functional Expenses$33,022$1,965$0$34,987
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-6000573--Support the Colorado Springs Pioneers Museum$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The foundation committees are not authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented at a meeting of the board of directors for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The foundation governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
74-2442053
Phone
7195786650

Signing Officer

Name
Robert W Demott
Title
Treasurer
Phone
7195786650
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Demott
Formed
1986
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Jeffrey S Rosacker CPA
Phone
7196362321
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of this permanent asset pool is to generate earnings for the purchase of equipment, refurbish the quarters as well as periodic disbursement of funds for the administration of the city of colorado springs pioneers museum for acquisitions for the heritage collections held by the museum for the pikes peak region.”

Raw XML Appendix369 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT CITY OF COLORADO SPRINGS PIONEERS MUSEUM
IRS990/AllOtherContributionsAmt07720
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10OSBORNE PARSONS & ROSACKER LLP
IRS990/BooksInCareOfDetail/PhoneNum07196362321
IRS990/BooksInCareOfDetail/USAddress/AddressLine10720 N TEJON STREET
IRS990/BooksInCareOfDetail/USAddress/City0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080903
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011387
IRS990/CashNonInterestBearingGrp/EOYAmt04310
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07720
IRS990/CYGrantsAndSimilarPaidAmt013000
IRS990/CYInvestmentIncomeAmt041878
IRS990/CYOtherExpensesAmt021987
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014611
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt034987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049598
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016503
IRS990/DepreciationDepletionGrp/TotalAmt016503
IRS990/Desc0PROVIDE SUPPORT FOR CITY OF COLORADO SPRINGS PIONEERS MUSEUM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt033022
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0CARY LOEWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY S ROSACKER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN HALLENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT W DEMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE MULLENS
IRS990/Form990PartVIISectionAGrp/PersonNm6JON MEDVED
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE LAABS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt013000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024240
IRS990/GrossReceiptsAmt075427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt043467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043467
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01642104
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01911704
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0640043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0623540
IRS990/LandBldgEquipCostOrOtherBssAmt0805768
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025829
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT CITY OF COLORADO SPRINGS PIONEERS MUSEUM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02424718
IRS990/NetAssetsOrFundBalancesEOYAmt02588292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0148963
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05220
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2TAXES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276
IRS990/OtherExpensesGrp/ProgramServicesAmt03519
IRS990/OtherExpensesGrp/TotalAmt05038
IRS990/OtherExpensesGrp/TotalAmt1370
IRS990/OtherExpensesGrp/TotalAmt276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0546042
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0546042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04606
IRS990/PrincipalOfficerNm0ROBERT W DEMOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029000
IRS990/PYInvestmentIncomeAmt016818
IRS990/PYOtherExpensesAmt022831
IRS990/PYOtherRevenueAmt0231
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24389
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt051831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014611
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048738
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0846000573
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CITY OF COLORADO SPRINGS PIONEERS MUSEUM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt010000
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/BuildingsGrp/BookValueAmt0462871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645099
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0546042
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0546042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0546042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0546042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0546042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0546042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0546042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0546042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0546042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0546042
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0160669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160669
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS PERMANENT ASSET POOL IS TO GENERATE EARNINGS FOR THE PURCHASE OF EQUIPMENT, REFURBISH THE QUARTERS AS WELL AS PERIODIC DISBURSEMENT OF FUNDS FOR THE ADMINISTRATION OF THE CITY OF COLORADO SPRINGS PIONEERS MUSEUM FOR ACQUISITIONS FOR THE HERITAGE COLLECTIONS HELD BY THE MUSEUM FOR THE PIKES PEAK REGION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623540
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE COLORADO SPRINGS PIONEERS MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10COLORADO SPRINGS PIONEERS MUSEUMS
IRS990ScheduleI/RecipientTable/RecipientEIN0846000573
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10215 S TEJON
IRS990ScheduleI/RecipientTable/USAddress/City0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080903
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED AT A MEETING OF THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0115382
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079382
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02424718
IRS990/TotalAssetsEOYAmt02588292
IRS990/TotalAssetsGrp/BOYAmt02424718
IRS990/TotalAssetsGrp/EOYAmt02588292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033022
IRS990/TotalFunctionalExpensesGrp/TotalAmt034987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02424718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02588292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033022
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02424718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02588292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01763294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01962868
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10215 S TEJON ST
IRS990/USAddress/City0COLORADO SPRINGS
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080903
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W DEMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195786650
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PIONEERS MUSEUM FOUNDATION OF COLORADO SPRINGS
ReturnHeader/Filer/BusinessNameControlTxt0PION
ReturnHeader/Filer/EIN0742442053
ReturnHeader/Filer/PhoneNum07195786650
ReturnHeader/Filer/USAddress/AddressLine10215 S TEJON STREET
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0809032206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840636698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OSBORNE PARSONS & ROSACKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10720 NORTH TEJON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0809031012
ReturnHeader/PreparerPersonGrp/PhoneNum07196362321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S ROSACKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-22T14:39:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,588,292
Liabilities
$0
Net assets
$2,588,292
Revenue
$49,598
Expenses
$34,987
Net income
$14,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.31$0.18$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.35$0.16$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.42$0.30$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.30$0.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.09$2.87$0.29$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.13$3.28$0.16$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.24$0.04$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.15$0.03$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.05$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.08