Civic Intelligence

Pedco Foundation Inc.

990 • Fiscal year 2017 • EIN 74-2457373

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileN/A
301 N Main StPueblo, CO 81003-3237

(719) 544-2000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

1st percentile

-503%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,786,293

Down $19,894 (-1.1%) from 2016

Net Assets

Down

$1,785,750

Down $20,437 (-1.1%) from 2016

Liabilities

Up

$543

Up $543 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$4,059

Down $2,974 (-42%) from 2016

Expenses

Down

$24,496

Down $23,835 (-49%) from 2016

Net Income

Up

-$20,437

Up $20,861 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,352,231Liabilities 2010: $9,689,169Net Assets 2010: $663,0622010Assets 2011: $1,410,093Liabilities 2011: $209,905Net Assets 2011: $1,200,1882011Assets 2012: $1,434,713Liabilities 2012: $247,600Net Assets 2012: $1,187,1132012Assets 2013: $1,784,357Liabilities 2013: $232,543Net Assets 2013: $1,551,8142013Assets 2014: $1,553,086Liabilities 2014: $65,992Net Assets 2014: $1,487,0942014Assets 2015: $1,882,089Liabilities 2015: $34,604Net Assets 2015: $1,847,4852015Assets 2016: $1,806,187Liabilities 2016: $0Net Assets 2016: $1,806,1872016Assets 2017: $1,786,293Liabilities 2017: $543Net Assets 2017: $1,785,7502017Assets 2018: $1,780,701Liabilities 2018: $75,000Net Assets 2018: $1,705,7012018Assets 2019: $1,736,650Liabilities 2019: $34,622Net Assets 2019: $1,702,0282019Assets 2020: $1,709,540Liabilities 2020: $0Net Assets 2020: $1,709,5402020Assets 2021: $1,920,510Liabilities 2021: $0Net Assets 2021: $1,920,5102021Assets 2022: $1,754,831Liabilities 2022: $0Net Assets 2022: $1,754,8312022Assets 2023: $1,745,777Liabilities 2023: $64,093Net Assets 2023: $1,681,6842023Assets 2024: $1,727,527Liabilities 2024: $30,000Net Assets 2024: $1,697,5272024

Highlighted filing

2017

Assets$1,786,293
Liabilities$543
Net Assets$1,785,750
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KExpenses 2010: $323,6322010Expenses 2011: $267,7372011Expenses 2012: $14,4552012Revenue 2013: $389,824Expenses 2013: $25,123Net Income 2013: $364,7012013Revenue 2014: $3,246Expenses 2014: $67,966Net Income 2014: -$64,7202014Revenue 2015: $367,572Expenses 2015: $7,181Net Income 2015: $360,3912015Revenue 2016: $7,033Expenses 2016: $48,331Net Income 2016: -$41,2982016Revenue 2017: $4,059Expenses 2017: $24,496Net Income 2017: -$20,4372017Revenue 2018: $16,063Expenses 2018: $96,112Net Income 2018: -$80,0492018Revenue 2019: $17,839Expenses 2019: $26,836Net Income 2019: -$8,9972019Revenue 2020: $51,088Expenses 2020: $109,265Net Income 2020: -$58,1772020Revenue 2021: $198,973Expenses 2021: $31,314Net Income 2021: $167,6592021Revenue 2022: $92,309Expenses 2022: $74,095Net Income 2022: $18,2142022Revenue 2023: $45,303Expenses 2023: $166,122Net Income 2023: -$120,8192023Revenue 2024: $60,777Expenses 2024: $64,393Net Income 2024: -$3,6162024

Highlighted filing

2017

Revenue$4,059
Expenses$24,496
Net Income-$20,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$4,059
Mission and Program Overview

Mission

Assist the pueblo economic development corporation (pedco) and the city of pueblo in the creation of new primary jobs in the pueblo area generally by providing facilities for new employers that are partially or wholly funded by the city of pueblo's 1/2 cent sales tax economic development fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$994,736$997,794▲ $3,058
Land, Buildings, and Equipment, Net$707,424$707,424→ $0
Cash and Non-Interest-Bearing Accounts$104,027$81,075▼ $22,952
Total Assets$1,806,187$1,786,293▼ $19,894
Liabilities
Accounts Payable and Accrued Expenses$0$543▲ $543
Total Liabilities$0$543▲ $543
Net Assets / Fund Balance
Unrestricted Net Assets$1,806,187$1,785,750▼ $20,437
Total Net Assets Fund Balance$1,806,187$1,785,750▼ $20,437
Total Liabilities and Net Assets / Fund Balance$1,806,187$1,786,293▼ $19,894

Asset Categories

AssetBook ValueDepreciationBasis
Land$707,424-$707,424
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tammy FesmirePresident
Kevin MccarthyVice President
Andrew LangBoard Member
Ashley ValdezBoard Member
Chad HeberlyBoard Member
Chris BurkeBoard Member
Greg HahnBoard Member
Ray SwerdfegerBoard Member
Todd PasquinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,059
Other Revenue
$1,000
Change in Net Assets
$-20,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,023
Other Expenses$4,473
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,023--$20,023
Fees for Services Legal-$1,407-$1,407
Other Expenses-$867-$867
Insurance-$682-$682
Total Functional Expenses$20,023$4,473$0$24,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pueblo Community CollegePueblo, CO501(c)(3)CREATE A PIPELINE OF ENTRY-LEVEL MANUFACTURING JOBS THAT COULD COMPLIMENT PEDCO'S RECRUITING WITHIN THE ENTERPRISE ZONE.$12,500
Keep Pueblo Beautiful AssociationPueblo, CO501(c)(3)To Promote the City of Pueblo Through Planting and Maintaining Pocket Gardens, Providing Colorful Flower Baskets to Hang in Downtown Areas, Weeding and Picking Up Trash in Common Spaces, and Promoting Recycling and Anti-littering Campaigns, and Educating Citizens With Water-wise Workshops and Guest Speakers.$5,000
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
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Pedco foundation is a supporting organization to the pueblo economic development corporation (pedco). Within its organization documents, pedco is the only member of the pedco foundation and appoints its board of directors. Pedco does not have a residual interest in any of the net assets of the pedco foundation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the board of directors in the month following its filing.”

Form 990, Part VI, Section B, Line 12C

“The board annually signs a new conflict of interest statement and at each vote there is a discussion to determine if there are any conflicts of interest and if there are the board member obstains from voting.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pedco Foundation Inc
EIN
74-2457373
Phone
7195442000
Address
301 N MAIN ST, PUEBLO, CO 81003-3237

Signing Officer

Name
Kevin Mccarthy
Title
Vice President
Phone
7195442000
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mccarthy
Formed
1987
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Mcpherson Breyfogle Daveline & Goodrich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
Preparer
Todd Mihelich
Phone
7195430516
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATION'S 501(C)(6) DETERMINATION LETTER DATED 03/09/1982. SCHEDULE A TO THE MOST RECENT IRS FORM 990 FILED BY THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THERE WAS NO MONEY TRANSFERRED FROM THE FOUNDATION TO PEDCO DURING THE YEAR; HOWEVER, IF THERE WERE, IT WOULD BE USED SOLELY FOR CHARITABLE PURPOSES AS DESCRIBED IN SECTION 170(C)(2)(B).
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PUEBLO ECOMOMIC DEVELOPMENT CORPORATION
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707424
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IRS990ScheduleI/RecipientTable/CashGrantAmt112500
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE THE CITY OF PUEBLO THROUGH PLANTING AND MAINTAINING POCKET GARDENS, PROVIDING COLORFUL FLOWER BASKETS TO HANG IN DOWNTOWN AREAS, WEEDING AND PICKING UP TRASH IN COMMON SPACES, AND PROMOTING RECYCLING AND ANTI-LITTERING CAMPAIGNS, AND EDUCATING CITIZENS WITH WATER-WISE WORKSHOPS AND GUEST SPEAKERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CREATE A PIPELINE OF ENTRY-LEVEL MANUFACTURING JOBS THAT COULD COMPLIMENT PEDCO'S RECRUITING WITHIN THE ENTERPRISE ZONE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROMOTE JOB CREATION WITHIN THE CITY OF PUEBLO THROUGH SCHOLARSHIP GRANTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KEEP PUEBLO BEAUTIFUL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PUEBLO COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0237089087
IRS990ScheduleI/RecipientTable/RecipientEIN1840644739
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0229 S UNION AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11018 W ORMAN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PUEBLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PUEBLO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181004
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEDCO FOUNDATION IS A SUPPORTING ORGANIZATION TO THE PUEBLO ECONOMIC DEVELOPMENT CORPORATION (PEDCO). WITHIN ITS ORGANIZATION DOCUMENTS, PEDCO IS THE ONLY MEMBER OF THE PEDCO FOUNDATION AND APPOINTS ITS BOARD OF DIRECTORS. PEDCO DOES NOT HAVE A RESIDUAL INTEREST IN ANY OF THE NET ASSETS OF THE PEDCO FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN DETAIL BY THE BOARD OF DIRECTORS IN THE MONTH FOLLOWING ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY SIGNS A NEW CONFLICT OF INTEREST STATEMENT AND AT EACH VOTE THERE IS A DISCUSSION TO DETERMINE IF THERE ARE ANY CONFLICTS OF INTEREST AND IF THERE ARE THE BOARD MEMBER OBSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PUEBLO ECONOMIC DEVELOPMENT CORPORATION (PEDCO)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840857804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE PUEBLO AREA TO POTENTIAL BUSINESS & IND INTERESTS - JOB CREATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PUEBLO
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195442000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDCO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEDC
ReturnHeader/Filer/EIN0742457373
ReturnHeader/Filer/PhoneNum07195442000
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ReturnHeader/FilingSecurityInformation/IPTm008:11:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERSON BREYFOGLE DAVELINE & GOODRICH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum07195430516

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,786,293
Liabilities
$543
Net assets
$1,785,750
Revenue
$4,059
Expenses
$24,496
Net income
-$20,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.68$0.05$0.17$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.09$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.20$0.03$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.05$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.70$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.71$0.02$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.01$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$0.37$0.01$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.49$0.00$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.55$0.39$0.03$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.25$1.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.21$1.20$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$9.69$0.66$0.32