Civic Intelligence

The Piton Foundation

EIN 84-0719486 • Denver, CO

1705 17th Street Suite 200Denver, CO 80202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

$10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

$10M-$25M nonprofits • Source year 2014

Net Margin

75th percentile

27%

Higher net margin than 75% of similar nonprofits.

$10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

110%

Faster asset growth than 97% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

160%

Faster revenue growth than 93% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$10,525,992

Up $5,508,306 (+110%) from 2013

Liabilities

Up

$6,068,824

Up $1,639,681 (+37%) from 2013

Net Assets

Up

$4,457,168

Up $3,868,625 (+657%) from 2013

Operations
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$14,138,026

Up $3,023,006 (+27%) from 2013

Expenses

Down

$10,269,401

Down $3,067,203 (-23%) from 2013

Net Income

Up

$3,868,625

Up $6,090,209 (+274%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,430,717Liabilities 2011: $1,544,6342011Assets 2012: $5,971,171Liabilities 2012: $3,161,044Net Assets 2012: $2,810,1272012Assets 2013: $5,017,686Liabilities 2013: $4,429,143Net Assets 2013: $588,5432013Assets 2014: $10,525,992Liabilities 2014: $6,068,824Net Assets 2014: $4,457,1682014

Highlighted filing

2014

Assets$10,525,992
Liabilities$6,068,824
Net Assets$4,457,168
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $802,767Expenses 2011: $4,674,875Net Income 2011: -$3,872,1082011Expenses 2012: $12,293,5272012Revenue 2013: $11,115,020Expenses 2013: $13,336,604Net Income 2013: -$2,221,5842013Revenue 2014: $14,138,026Expenses 2014: $10,269,401Net Income 2014: $3,868,6252014

Highlighted filing

2014

Revenue$14,138,026
Expenses$10,269,401
Net Income$3,868,625
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,525,992
Liabilities
$6,068,824
Net assets
$4,457,168
Revenue
$14,138,026
Expenses
$10,269,401
Net income
$3,868,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.5$6.07$4.46$14.1$10.3$3.87
2013Detailed filing. Detailed filing data is available for this year.$5.02$4.43$0.59$11.1$13.3$2.22
2012Detailed filing. Detailed filing data is available for this year.$5.97$3.16$2.81$12.3
2011Summary only. Only limited summary data is available for this year.$1.43$1.54$0.80$4.67$3.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 12, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL BUSHCFO & TreasurerFT$145,800$23,258$169,058
DAVE YOUNGGRENPresident & CEOPT$148,250$16,277$164,527
ROB GARYVice ChairmanPT$40,016$5,118$45,134
SAMUEL GARYChairmanPT$0--
PAUL ROSSWORKSecretaryPT$0--
NANCY GARYDirectorPT$0--
Filing and Contact Details

Filer

EIN
84-0719486
Phone
3038256246

Signing Officer

Name
Dave Younggren
Title
President/CEO
Phone
3038256246
Signed
2015-10-12
Discuss with paid preparer
Yes

Preparer

Preparer
Dori J Eggett
Phone
3037409400
Raw XML AppendixShowing 400 of 3,157 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART IX-A, LINE 1
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PART 1X-A, LINE 2
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2FORM 990-PF, PART 1X-A, LINE 3
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc3FORM 990-PF, PART 1X-A, LINE 4
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc4FORM 990-PF, PART VII-A, LINE 12
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0ACTIVITY ONE EARNED INCOME TAX CREDIT INFORMATION CAMPAIGN
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1ACTIVITY TWO HEALTH COVERAGE FOR MORE COLORADANS OUTREACH CAMPAIGN
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2ACTIVITY THREE TAX HELP COLORADO
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt3ACTIVITY FOUR DATA INITIATIVE/COMMUNITY FACTS
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt4DONOR ADVISED FUNDSDONOR ADVISED FUNDS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE PITON FOUNDATION HAS CONDUCTED THE EARNED INCOME TAX CREDIT CAMPAIGN FOR OVER 25 YEARS. THE PRIMARY GOAL OF THIS CAMPAIGN IS TO INCREASE THE NUMBER OF ELIGIBLE FAMILIES IN COLORADO RECEIVING THE FEDERAL TAX CREDIT, AS WELL AS OTHER TAX CREDITS AIMED AT HELPING LOWER-INCOME WORKING FAMILIES. IN 2014 OVER 345,000 COLORADO FAMILIES RECEIVED THE TAX CREDIT.THE PITON FOUNDATION'S CAMPAIGN USES THREE STRATEGIES:1. A COMMUNITY OUTREACH EFFORT INVOLVING BOTH DIRECT COMMUNICATION WITH LOW- AND MODERATE-INCOME FAMILIES AND A JOINT EFFORT WITH A WIDE ARRAY OF ORGANIZATIONS THAT WORK WITH THIS TARGET POPULATION.2. AN EMPLOYER OUTREACH EFFORT AIMED AT INFORMING BUSINESSES ABOUT THE EITC AND ASSISTING THEM IN HELPING THEIR ELIGIBLE WORKERS TO BENEFIT FROM THE TAX CREDIT.3. A PUBLIC ADVERTISING/MEDIA CAMPAIGN SEEKING TO INCREASE OVERALL PUBLIC AWARENESS ABOUT THE EITC. DURING THE CAMPAIGN, MORE THAN 1,500,000 PIECES OF EITC EDUCATIONAL MATERIALS ARE DISSEMINATED STATEWIDE THROUGH GOVERNMENT PROGRAMS, COMMUNITY ORGANIZATIONS AND EMPLOYERS. THE FOUNDATION'S MEDIA CAMPAIGN INCLUDED: TELEVISION ADVERTISING ON THE FOX NETWORK, PAID ADS IN NEWSPAPERS STATEWIDE, AND PUBLIC SERVICE ANNOUNCEMENTS IN NEWSPAPERS AND ON RADIO STATIONS. IN PARTNERSHIP WITH THE MILE HIGH UNITED WAY, PITON ALSO SUPPORTED THE 2-1-1 HOTLINE WHICH PROVIDES INFORMATION AND RESOURCES REGARDING THE EARNED INCOME TAX CREDIT AND FREE TAX PREPARATION ACROSS THE STATE OF COLORADO.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1IN 2013, PITON LAUNCHED THE HEALTH COVERAGE FOR MORE COLORADANS OUTREACH CAMPAIGN. THE CAMPAIGN DISTRIBUTED NEARLY 1 MILLION PIECES OF EDUCATIONAL MATERIALS THROUGH 10,000 PARTNERS STATEWIDE. MORE THAN 302,000 COLORADANS ENROLLED IN A HEALTH INSURANCE PLAN. ONE HUNDRED SEVENTY FIVE THOUSAND MORE ADULTS AND 30,000 MORE CHILDREN ENROLLED IN MEDICAID. ONE HUNDRED THIRTY ONE THOUSAND ENROLLED THROUGH CONNECT FOR COLORADO AND 59% ARE RECEIVING TAX CREDITS TO LOWER THE COST OF COVERAGE.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2IN 2007, PITON LAUNCHED TAX HELP COLORADO, WHICH IS A PROGRAM THAT USES COLLEGES PRIMARILY COMMUNITY COLLEGES TO PROVIDE FREE INCOME-TAX RETURN PREPARATION TO WORKING FAMILIES IN COLORADO WITH HOUSEHOLD INCOMES LESS THAN $50,000 A YEAR. IT IS MODELED AFTER THE HIGHLY SUCCESSFUL TAX HELP NEW MEXICO PROGRAM. STUDENTS AT THE PARTICIPATING COLLEGES TAKE AN ACCREDITED COURSE ON INCOME TAX PREPARATION, USUALLY IN FALL SEMESTER. THIS COURSE GIVES THEM IRS CERTIFICATION TO PROVIDE FREE INCOME TAX PREPARATION SERVICES. IN THE SPRING SEMESTER, STUDENTS WHO HAVE TAKEN THE INCOME TAX CLASS OPERATE A FREE TAX PREPARATION SERVICE AT THE COLLEGE, FOR WHICH THEY RECEIVE COLLEGE CREDIT. TRAINED VOLUNTEERS FROM THE COMMUNITY SOMETIMES WORK AT THE TAX SITES TOO. THE PROGRAM WAS PILOTED AT THE COMMUNITY COLLEGE OF AURORA IN 2007. IN 2014 THERE WERE 18 COLLEGES PARTICIPATING IN THE PROGRAM ACROSS THE STATE, OPERATING 26 FREE TAX SITES. TOGETHER, THE COLLEGES HELPED MORE THAN 10,400 LOW-INCOME TAX PAYERS CLAIM $20.6 MILLION IN TAX REFUNDS. THE GOAL IS FOR THE FOUNDATION TO HAVE THE PROGRAM OPERATING IN ALL COLORADO COMMUNITY COLLEGES WITH THE NEXT YEAR.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt3COMMUNITY FACTS IS A TOOL DEVELOPED BY THE PITON FOUNDATION TO MAKE DATA ABOUT THE HEALTH AND WELL-BEING OF DENVER-AREA FAMILIES AND COMMUNITIES WIDELY ACCESSIBLE. COMMUNITY FACTS PROVIDES DETAILED INFORMATION ABOUT GEOGRAPHICAL AREAS RELATED TO DEMOGRAPHICS, EDUCATION, HOUSING, ECONOMICS, HEALTH, SAFETY, AND MORE. IT INCLUDES DATA AVAILABLE IN TABLES, MAPS AND GRAPHS.ESTABLISHED IN 1991 AS "NEIGHBORHOOD FACTS," THE ONLINE DATABASE WAS FOUNDED ON PITON'S BELIEF THAT PHILANTHROPIC AND COMMUNITY-BUILDING EFFORTS ARE DURABLE ONLY IF THEY ARE BASED ON RELIABLE AND OBJECTIVE INFORMATION. NEIGHBORHOOD FACTS PROVIDES DETAILED AND THE MOST CURRENT INFORMATION ABOUT DENVER'S 77 NEIGHBORHOODS. PITON MAINTAINS AN INVENTORY OF INFORMATION ON FACTORS AFFECTING THE QUALITY OF LIFE IN DENVER, INCLUDING UP-TO-DATE STATISTICS ON POPULATION, DEMOGRAPHICS, INCOME, EMPLOYMENT, CRIME, CHILDCARE, WELFARE, CHILD SUPPORT, HOUSING, HEALTH, AND EDUCATION. IN NEIGHBORHOOD FACTS, FOUNDATION STAFF WORKS MOST CLOSELY WITH RESIDENTS BUT ALSO WITH PROGRAM PROVIDERS, RESEARCHERS, POLICYMAKERS, THE MEDIA, AND OTHER FOUNDATIONS TO PROVIDE ACCURATE AND TIMELY DATA, AS WELL AS TO DEVELOP THE SKILLS OF COMMUNITY STAKEHOLDERS IN THE USE OF DATA ANALYSIS TO EFFECT BENEFICIAL CHANGE. THE FOUNDATION ALSO HAS DEVELOPED A COMPREHENSIVE COMMUNICATIONS STRATEGY TO DISTRIBUTE DATA, REPORT ON ITS IMPLICATIONS FOR COMMUNITY CHANGE, AND CONTRIBUTE TO INFORMED DEBATES.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt4ON JULY 28, 2014, THE PITON FOUNDATION ("PITON") ESTABLISHED A $500,000 DONOR ADVISED FUND AT THE CALVERT SOCIAL INVESTMENT FOUNDATION ("CALVERT"). THE CALVERT SOCIAL INVESTMENT FOUNDATION IS A 501(C)(3) COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION, A TYPE OF FINANCIAL INSTITUTION PROVIDING COMMUNITY DEVELOPMENT FINANCING AND SERVICES TO UNDERSERVED COMMUNITIES IN THE US. THIS DISTRIBUTION WAS TREATED AS A QUALIFYING DISTRIBUTION.THIS DONOR ADVISED FUND WAS ESTABLISHED IN CONNECTION WITH PITONS $1.25 MILLION PROGRAM RELATED INVESTMENT AWARDED TO CALVERT TO PROVIDE A $10 MILLION CREDIT FACILITY TO THE URBAN LAND CONSERVANCY ("ULC"), A 501(C)(3) ORGANIZATION, TO INVEST IN AFFORDABLE HOUSING, SCHOOLS, AND COMMUNITY CENTERS IN LOW-INCOME NEIGHBORHOODS IN METRO DENVER. ULC INVESTS IN REAL ESTATE FOR THE LONG-TERM BENEFIT OF COLORADO COMMUNITIES. ULC PRESERVES LAND AND BUILDINGS IN URBAN AREAS TO ENRICH NEIGHBORHOODS AND PRESERVE COMMUNITY ASSETS FOR FUTURE GENERATIONS. THE DONOR ADVISED FUND MAY BE USED BY CALVERT TO ABSORB LOAN LOSSES IN EXCESS OF ITS LOAN LOSS RESERVE LEVELS RELATED TO THE CREDIT FACILITY PROVIDED TO ULC.PITON TAKES A MULTI-GENERATIONAL APPROACH TO HELPING LOW-INCOME CHILDREN THAT ADDRESSES NOT ONLY THE CHILD, BUT THE ENVIRONMENT IN WHICH THAT CHILD LIVES. A LONG-TERM OUTCOME OF PITON IS TO PROVIDE A PHYSICAL ENVIRONMENT THAT ENABLES ALL RESIDENTS TO EFFECTIVELY ACCESS AND USE COMMUNITY ASSETS. PITON BELIEVES THIS INVESTMENT WILL FURTHER ITS LONG-TERM OUTCOMES IN THE AREAS OF COMMUNITY AND ECONOMIC DEVELOPMENT IN UNDERSERVED COMMUNITIES.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3DIRECTOR OF EVALUATI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE CHAIRMAN
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01992-02-19
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION PROVIDED A LOAN TO A SCHOOL THAT WAS UNABLE TO PROCURE FUNDING THROUGH CONVENTIONAL SOURCES AND TO URBAN LAND CONSERVANCY TO PURCHASE PROPERTY FOR THE DEVELOPMENT OF AFFORDABLE HOUSING AND ADDITIONAL COMMUNITY ASSETS.
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE PITON FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101705 17TH STREET SUITE 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode080202
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038256246
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PITON.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EARNED INCOME TAX CREDIT INFORMATION CAMPAIGN - SEE STATEMENT 11

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