Civic Intelligence

Parkview Foundation Inc.

990 • Fiscal year 2018 • EIN 84-0701833

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
400 W 16th StreetPueblo, CO 81003

(719) 584-4526

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

99th percentile

$746,880

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 137.2% of source-year revenue.

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

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$3,476,776

Flat from 2018

Net Assets

Flat

$3,309,089

Flat from 2018

Liabilities

Flat

$167,687

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Flat

$544,235

Flat from 2018

Expenses

Flat

$368,830

Flat from 2018

Net Income

Flat

$175,405

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,560,982Liabilities 2010: $6,770Net Assets 2010: $2,554,2122010Assets 2011: $2,760,148Liabilities 2011: $2,040Net Assets 2011: $2,758,1082011Assets 2012: $2,913,855Liabilities 2012: $17,474Net Assets 2012: $2,896,3812012Assets 2013: $2,818,385Liabilities 2013: $13,948Net Assets 2013: $2,804,4372013Assets 2014: $2,935,052Liabilities 2014: $9,520Net Assets 2014: $2,925,5322014Assets 2015: $3,252,219Liabilities 2015: $23,065Net Assets 2015: $3,229,1542015Assets 2016: $3,524,650Liabilities 2016: $541,502Net Assets 2016: $2,983,1482016Assets 2017: $3,492,941Liabilities 2017: $308,318Net Assets 2017: $3,184,6232017Assets 2018: $3,476,776Liabilities 2018: $167,687Net Assets 2018: $3,309,0892018Assets 2018: $3,476,776Liabilities 2018: $167,687Net Assets 2018: $3,309,0892018Assets 2019: $3,810,524Liabilities 2019: $6,603Net Assets 2019: $3,803,9212019Assets 2020: $4,914,608Liabilities 2020: $639,208Net Assets 2020: $4,275,4002020Assets 2021: $4,518,823Liabilities 2021: $6,868Net Assets 2021: $4,511,9552021Assets 2022: $4,555,002Liabilities 2022: $14,124Net Assets 2022: $4,540,8782022Assets 2023: $4,896,952Liabilities 2023: $5,067Net Assets 2023: $4,891,8852023Assets 2024: $11,987,370Liabilities 2024: $19,525Net Assets 2024: $11,967,8452024

Highlighted filing

2018

Assets$3,476,776
Liabilities$167,687
Net Assets$3,309,089
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $526,2292010Expenses 2011: $234,8142011Expenses 2012: $310,9832012Expenses 2013: $403,5132013Revenue 2014: $412,408Expenses 2014: $285,615Net Income 2014: $126,7932014Revenue 2015: $553,363Expenses 2015: $268,585Net Income 2015: $284,7782015Revenue 2016: $461,144Expenses 2016: $788,460Net Income 2016: -$327,3162016Revenue 2017: $545,656Expenses 2017: $321,386Net Income 2017: $224,2702017Revenue 2018: $544,235Expenses 2018: $368,830Net Income 2018: $175,4052018Revenue 2018: $544,235Expenses 2018: $368,830Net Income 2018: $175,4052018Revenue 2019: $835,613Expenses 2019: $411,451Net Income 2019: $424,1622019Revenue 2020: $855,174Expenses 2020: $413,734Net Income 2020: $441,4402020Revenue 2021: $817,247Expenses 2021: $629,750Net Income 2021: $187,4972021Revenue 2022: $1,380,707Expenses 2022: $1,054,252Net Income 2022: $326,4552022Revenue 2023: $696,937Expenses 2023: $422,587Net Income 2023: $274,3502023Revenue 2024: $7,413,006Expenses 2024: $652,888Net Income 2024: $6,760,1182024

Highlighted filing

2018

Revenue$544,235
Expenses$368,830
Net Income$175,405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$591,149
Mission and Program Overview

Mission

Enrich lives by fostering resources through advocacy and relationships in support of parkview medical center.

To solicit, preserve, and monitor those funds it generates for parkview medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,287,443$3,255,579▼ $31,864
Investments in Publicly Traded Securities$194,420$194,884▲ $464
Accounts Receivable$16$16,607▲ $16,591
Prepaid Expenses and Deferred Charges$1,562$295▼ $1,267
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,492,941$3,476,776▼ $16,165
Other Assets Total$9,500$9,411▼ $89
Liabilities
Other Liabilities$294,800$147,400▼ $147,400
Deferred Revenue$11,300$16,949▲ $5,649
Accounts Payable and Accrued Expenses$2,218$3,338▲ $1,120
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$308,318$167,687▼ $140,631
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,903,343$2,060,753▲ $157,410
Unrestricted Net Assets$1,281,280$1,248,336▼ $32,944
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,184,623$3,309,089▲ $124,466
Total Liabilities and Net Assets / Fund Balance$3,492,941$3,476,776▼ $16,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,530$7,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$932,474$9,899▼ $38,645-$903,728
2016$937,288$5,839▼ $10,653-$932,474
2015$1,269,580$11,264▲ $98,644$442,200$937,288
2014$1,211,300$21,362▲ $36,918-$1,269,580
2013$1,187,249$12,611▲ $11,440-$1,211,300
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SiegalDirector Parkview FdnPT$54,102$94,974$149,076

Board Members and Trustees

NameTitle
Cheryl ShirleyChair
Michael BaxterPresident/CEO Parkview Medical
Craig EliotVice Chair
Dr Elizabeth SkewesMedical Staff
Dr Paul McCarthyMedical Staff
Adam SanchezMember at large
Allison NizamiMember at large
Brian ArguelloMember at large
Caroline TraniMember at large
Chad PfeifMember at large
Corrie NormanMember at large
Dave VecchioMember at Large
Derrick MartinezMember at large
Donna Souder-HodgeMember at large
Jenny SmithMember at large
Kari BrosseauMember at large
Kevin KeilbachMember at large
Matt CentnerMember at large
Nicole McAlpinMember at large
Nina MakloskiMember at large
Shauna LikesMember at large
Teri WisemanMember at large
Trisha MaciasMember at large
Greg JohnsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,118
Program Service Revenue
$0
Investment Income
$47,741
Other Revenue
$24,376
All Other Contributions
$217,567
Change in Net Assets
$175,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,235
Revenue Not Reported on Form 990
$-5,512
Total Revenue per Audited Statements
$538,723
Total Revenue per Form 990
$544,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,580
Salaries, Compensation, and Employee Benefits$106,129
Total Fundraising Expense$100,844
Other Expenses$98,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,580--$164,580
Current Officers, Directors, Trustees, and Key Employees-$37,203$37,203$74,406
Other Salaries and Wages-$25,199-$25,199
Occupancy-$7,696-$7,696
Other Employee Benefits-$6,524-$6,524
Other Expenses-$5,225$63,641$5,225
Office Expenses-$1,295-$1,295
Fees for Services Legal-$240-$240
Total Functional Expenses$164,580$103,406$100,844$368,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$414,257
Expenses per Audited Statements$368,830
Total Expenses per Form 990$368,830
Expenses Not Reported on Form 990$45,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parkview Medical CenterPueblo, CO501(c)(3)To Support Exempt Purpose of Pmc$164,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,290
Fundraising Direct Expenses$46,914
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$135,061$37,634$511$37,123
Starlight Gala$190,780$33,656$3,027$30,629
Total Events$325,841$71,290$46,914$24,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Phs$147,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chief financial officer of parkview medical center, inc., reviews and signs the form 990.”

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

“The board of directors is responsible for monitoring and enforcing the written conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available for public inspection at its local office.”

Filing and Contact Details

Filer

Filer Name
Parkview Foundation Inc
EIN
84-0701833
In Care Of
% LISA SIEGEL
Phone
7195844526
Address
400 W 16TH STREET, PUEBLO, CO 81003

Signing Officer

Name
Jon Riggs
Title
CFO
Phone
7195844526
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Riggs
Formed
1976
Legal Domicile
Co
Voting Board Members
24
Independent Board Members
23
Employees
2
Volunteers
24

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“THE PRIMARY MISSION OF THE FOUNDATION IS TO SOLICIT, PRESERVE AND MONITOR FUNDS IT GENERATES FOR THE MEDICAL CENTER AND TO ASSIST AND ENHANCE THE MEDICAL CENTER IN THE COMPLETION OF ITS MISSION, VISION AND VALUES. FURTHER, THE FOUNDATION ENDEAVORS TO SUPPORT, ADVISE AND CONSULT THE INSTITUTION WITH REGARD TO POLICY AND PUBLIC RELATIONS. FORM 990, PART III, LINE 3 The Parkview Guest House discontinued operations as of 11-01-2016. There was no activity in this fiscal year.”

Form 990, Part V, Line 2B

“The two employees of parkview foundation, are employed by parkview medical center. They both work twenty hours a week for parkview foundation and twenty hours a week for parkview medical center. They are paid by parkview medical center and parkview medical center files the w-3 and payroll tax forms. Parkview foundation reimburses parkview medical center for the two part time employees salaries and benefits.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit of its financial statements.”

Financial Statement Notes

Schedule D, Part V, Line 4

“THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE ENDOWMENT FUND THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE FOUNDATION EXPECTS DISTRIBUTIONS OF APPROXIMATELY FIVE PERCENT OF ASSETS ANNUALLY, ALTHOUGH THIS PERCENTAGE CAN VARY. SCHEDULE D, PART X, LINE 2 The Foundation qualifies as a tax-exempt, not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code. In addition, the Foundation qualifies for the charitable contribution deduction. The Foundation believes that it does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Part XI, Line 2D

“Special event expenses reclass from audit $ 46,914”

Schedule D, Part XII, Line 2D

“Special event expenses reclass from audit $ 46,914”

Raw XML AppendixShowing 400 of 743 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/PersonNm1Craig Eliot
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Arguello
IRS990/Form990PartVIISectionAGrp/PersonNm4Kari Brosseau
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IRS990/Form990PartVIISectionAGrp/PersonNm8Trisha Macias
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IRS990/Form990PartVIISectionAGrp/PersonNm12Allison Nizami
IRS990/Form990PartVIISectionAGrp/PersonNm13Corrie Norman
IRS990/Form990PartVIISectionAGrp/PersonNm14Chad Pfeif
IRS990/Form990PartVIISectionAGrp/PersonNm15Adam Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm16Jenny Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17Donna Souder-Hodge
IRS990/Form990PartVIISectionAGrp/PersonNm18Caroline Trani
IRS990/Form990PartVIISectionAGrp/PersonNm19Dave Vecchio
IRS990/Form990PartVIISectionAGrp/PersonNm20Teri Wiseman
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Paul McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Elizabeth Skewes
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm24Lisa Siegal
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Member at large
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Medical Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt23President/CEO Parkview Medical
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR PARKVIEW FDN
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,476,776
Liabilities
$167,687
Net assets
$3,309,089
Revenue
$544,235
Expenses
$368,830
Net income
$175,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.02$12.0$7.41$0.65$6.76
2023Summary only. Only limited summary data is available for this year.$4.90$0.01$4.89$0.70$0.42$0.27
2022Summary only. Only limited summary data is available for this year.$4.56$0.01$4.54$1.38$1.05$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.01$4.51$0.82$0.63$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.64$4.28$0.86$0.41$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.01$3.80$0.84$0.41$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.17$3.31$0.54$0.37$0.18
2018Summary only. Only limited summary data is available for this year.$3.48$0.17$3.31$0.54$0.37$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.31$3.18$0.55$0.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.54$2.98$0.46$0.79$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$0.55$0.27$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.41$0.29$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.80$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.02$2.90$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.55$0.53