Civic Intelligence

The Colorado Parent and Child Foundation

990 • Fiscal year 2019 • EIN 84-1169805

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 06, 2020

Organization ProfileWWW.PARENTPOSSIBLE.ORG
800 Grant St Ste 200Denver, CO 80203

(303) 860-6000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,372,980

Up $386,504 (+39%) from 2018

Net Assets

Up

$1,286,826

Up $346,849 (+37%) from 2018

Liabilities

Up

$86,154

Up $39,655 (+85%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin44th percentile

Revenue

Up

$1,949,128

Up $613,317 (+46%) from 2018

Expenses

Up

$1,925,001

Up $520,344 (+37%) from 2018

Net Income

Up

$24,127

Up $92,973 (+135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $615,465Liabilities 2012: $191,899Net Assets 2012: $423,5662012Assets 2013: $814,140Liabilities 2013: $178,428Net Assets 2013: $635,7122013Assets 2014: $871,881Liabilities 2014: $144,245Net Assets 2014: $727,6362014Assets 2015: $789,945Liabilities 2015: $55,209Net Assets 2015: $734,7362015Assets 2016: $902,223Liabilities 2016: $152,005Net Assets 2016: $750,2182016Assets 2017: $1,119,414Liabilities 2017: $110,591Net Assets 2017: $1,008,8232017Assets 2018: $986,476Liabilities 2018: $46,499Net Assets 2018: $939,9772018Assets 2019: $1,372,980Liabilities 2019: $86,154Net Assets 2019: $1,286,8262019Assets 2020: $1,417,617Liabilities 2020: $145,912Net Assets 2020: $1,271,7052020Assets 2021: $1,422,688Liabilities 2021: $101,726Net Assets 2021: $1,320,9622021Assets 2022: $1,794,513Liabilities 2022: $182,217Net Assets 2022: $1,612,2962022Assets 2023: $2,872,360Liabilities 2023: $559,218Net Assets 2023: $2,313,1422023

Highlighted filing

2019

Assets$1,372,980
Liabilities$86,154
Net Assets$1,286,826
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,179,224Expenses 2012: $1,088,957Net Income 2012: $90,2672012Revenue 2013: $1,646,714Expenses 2013: $17,433Net Income 2013: $1,629,2812013Revenue 2014: $1,649,011Expenses 2014: $1,557,087Net Income 2014: $91,9242014Revenue 2015: $1,204,057Expenses 2015: $1,196,957Net Income 2015: $7,1002015Revenue 2016: $1,445,078Expenses 2016: $1,429,596Net Income 2016: $15,4822016Revenue 2017: $1,830,968Expenses 2017: $1,572,363Net Income 2017: $258,6052017Revenue 2018: $1,335,811Expenses 2018: $1,404,657Net Income 2018: -$68,8462018Revenue 2019: $1,949,128Expenses 2019: $1,925,001Net Income 2019: $24,1272019Revenue 2020: $2,213,375Expenses 2020: $2,229,397Net Income 2020: -$16,0222020Revenue 2021: $2,398,022Expenses 2021: $2,354,520Net Income 2021: $43,5022021Revenue 2022: $2,883,163Expenses 2022: $2,588,605Net Income 2022: $294,5582022Revenue 2023: $3,795,591Expenses 2023: $3,096,067Net Income 2023: $699,5242023

Highlighted filing

2019

Revenue$1,949,128
Expenses$1,925,001
Net Income$24,127
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,949,128
Mission and Program Overview

Mission

To inspire parents as their child's first and best teacher because home is where the start is.

We envision a colorado where every family is a thriving ecosystem of learning, laughing and well-being. Our mission is to equip parents with the tools and information to be their child's most valuable teacher, trainer and mentor in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$818,000$939,464▲ $121,464
Pledges and Grants Receivable$164,876$233,794▲ $68,918
Accounts Receivable-$195,612-
Prepaid Expenses and Deferred Charges$3,600$4,110▲ $510
Total Assets$986,476$1,372,980▲ $386,504
Liabilities
Accounts Payable and Accrued Expenses$46,499$86,154▲ $39,655
Total Liabilities$46,499$86,154▲ $39,655
Net Assets / Fund Balance
Temporarily Rstr Net Assets$273,834$676,497▲ $402,663
Unrestricted Net Assets$666,143$610,329▼ $55,814
Total Net Assets Fund Balance$939,977$1,286,826▲ $346,849
Total Liabilities and Net Assets / Fund Balance$986,476$1,372,980▲ $386,504
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Heather TrittenExecutive DirectorFT$117,624$117,624

Board Members and Trustees

NameTitle
Julie GermondBoard Chair
Jon LorenzVice Chair
Alexis WeightmanDirector
Amber DeberryDirector
Dwight SteeleDirector
Kathy KennedyDirector
Neal AlsupDirector
Tyler LyonsDirector
Tom FitzgeraldEmeritus Board Member
Trish ColeEmeritus Board Member
Buffy RansomSecretary
Gail WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,776,887
Program Service Revenue
$170,490
Investment Income
$1,751
Other Revenue
$0
All Other Contributions
$888,032
Change in Net Assets
$24,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,949,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$232
Total Revenue per Audited Statements
$1,949,360
Total Revenue per Form 990
$1,949,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$829,090
Salaries, Compensation, and Employee Benefits$764,271
Other Expenses$331,640
Total Fundraising Expense$9,961
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$829,090--$829,090
Other Salaries and Wages$474,996$51,315$6,242$532,553
Current Officers, Directors, Trustees, and Key Employees$95,867$10,772$1,077$107,716
Travel$53,270$6,131-$59,401
Payroll Taxes$49,007$5,332$627$54,966
Occupancy$48,686$5,295$622$54,603
Other Employee Benefits$45,851$5,152$515$51,518
Conferences and Meetings$44,089--$44,089
Fees for Services Other$43,152--$43,152
Pension Plan Contributions$15,701$1,545$272$17,518
Other Expenses$13,261$2,755$324$13,261
Office Expenses$9,245$1,045$123$10,413
Fees for Services Accounting-$9,700-$9,700
All Other Expenses$8,237$857$101$9,195
Insurance$4,507$490$58$5,055
Total Functional Expenses$1,814,651$100,389$9,961$1,925,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,925,233
Expenses per Audited Statements$1,925,001
Total Expenses per Form 990$1,925,001
Expenses Not Reported on Form 990$232
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of Central ColoradoColorado Springs, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$214,039
Catholic Charities Diocese of PuebloPueblo, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$121,062
North Range Behavioral HealthGreeley, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$79,477
Focus Points Family Resource CenterDenver, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$62,016
San Luis Valley Area Health Education CenterAlamosa, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$58,442
Adams County Housing AuthorityWestminster, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$31,126
StarpointCanon City, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$30,000
Family & Intercultural Resource CenterSilverthorne, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$28,000
Family Development CenterSteamboat Springs, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$22,500
Arapahoe County Early Childhood CouncilCentennial, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$21,000
Estes Valley Investment in Childhood SuccessEstes Park, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$21,000
La Plata Family Centers CoalitionDurango, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$21,000
The Family Center La FamiliaFort Collins, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$21,000
Shiloh HouseDenver, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$20,000
Boulder County Parents as TeachersBoulder, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$15,899
Colorado Springs School District 11Colorado Springs, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$15,000
Roots Family CenterDenver, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$14,527
Bright Futures for Early Childhood and FamiliesTelluride, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$10,000
Jeffco Public SchoolsGolden, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$10,000
Hippy USALittle Rock, AR501(c)(3)To Support Hippy, Pat, and Vroom Programs$8,000
Community Partnership Family Resource DenverDivide, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$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
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“A copy of form 990 is provided to the organization's governing body for review and approval before it is filed.”

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

“Upon election to the board of directors, members are required to disclose interests that could give rise to conflict. Thereafter, members are required to disclose annually interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“The officers of the board of directors use local comparability data and contemporaneously document their deliberation process for determining proposed compensation of the executive director. The proposed compensation of the executive director is then subject to approval by the entire board of directors. Compensation of other officers, key employees, and employees is also subject to approval by the entire board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection at www.coloradogives.org/cpcf and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at www.coloradogives.org/cpcf and upon request.”

Filing and Contact Details

Filer

Filer Name
Parent Possible
EIN
84-1169805
Phone
3038606000
Address
800 GRANT ST STE 200, DENVER, CO 80203

Signing Officer

Name
Heather Tritten
Title
Executive Director
Phone
3038606000
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Tritten
Formed
1991
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
10

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Douglas a Barr CPA
Phone
3037585558
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified as other than a private foundation. The organization is, however, subject to income tax on any unrelated business income. There was no unrelated taxable income for the years ended june 30, 2019 and 2018. The organization has adopted the provisions of income taxes. In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcome that could be realized upon ultimate settlement with taxing authorities. The organization analyzed its tax positions taken on their federal tax returns for the open tax years 2015 through 2017. Based on their analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 687 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/Desc0PARENT POSSIBLE PROMOTES AND SUPPORTS EVIDENCE-BASED, HIGH-QUALITY PROGRAMS FOCUSED ON PARENTS OF CHILDREN AGED BIRTH - KINDERGARTEN. EACH PROGRAM SEEKS TO ENGAGE WITH PARENTS WHERE THEY ARE - INSPIRING PARENT INVOLVEMENT, FACILITATING SCHOOL READINESS, AND STRENGTHENING OPPORTUNITIES FOR CHILDREN TO ACHIEVE THEIR FULL POTENTIAL.PARENT POSSIBLE ADMINISTERS THREE CRITICAL EVIDENCE-BASED FAMILY PROGRAMS THROUGHOUT RURAL AND URBAN COMMUNITIES IN COLORADO - HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY), PARENTS AS TEACHERS (PAT), AND VROOM.THESE EVIDENCE-BASED PROGRAMS UTILIZE TRAINED COMMUNITY HOME VISITORS WHO EQUIP PARENTS/CAREGIVERS WITH TOOLS AND KNOWLEDGE TO HAVE CONFIDENCE IN THEIR ABILITY TO BE THEIR CHILD'S FIRST TEACHER, ENSURE THEIR CHILD IS SUPPORTED AND LEARNING IN THE HOME, AND POSITIVELY IMPACT THEIR CHILD'S SUCCESS IN SCHOOL AND THROUGHOUT LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MissionDesc0WE ENVISION A COLORADO WHERE EVERY FAMILY IS A THRIVING ECOSYSTEM OF LEARNING, LAUGHING AND WELL-BEING. OUR MISSION IS TO EQUIP PARENTS WITH THE TOOLS AND INFORMATION TO BE THEIR CHILD'S MOST VALUABLE TEACHER, TRAINER AND MENTOR IN LIFE.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01335811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0818000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01340828
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07119020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01751
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01751
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09779
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IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73310
IRS990ScheduleA/PublicSupportPY509Pct00.99890
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt07755266
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01335811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01830971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01445078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01204057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07765045
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS, HOWEVER, SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED TAXABLE INCOME FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOME THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2015 THROUGH 2017. BASED ON THEIR ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/CashGrantAmt621000
IRS990ScheduleI/RecipientTable/CashGrantAmt728000
IRS990ScheduleI/RecipientTable/CashGrantAmt822500
IRS990ScheduleI/RecipientTable/CashGrantAmt962016
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,980
Liabilities
$86,154
Net assets
$1,286,826
Revenue
$1,949,128
Expenses
$1,925,001
Net income
$24,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.87$0.56$2.31$3.80$3.10$0.70
2022Summary only. Only limited summary data is available for this year.$1.79$0.18$1.61$2.88$2.59$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.10$1.32$2.40$2.35$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.15$1.27$2.21$2.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.29$1.95$1.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$1.34$1.40$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.11$1.01$1.83$1.57$0.26
2016Summary only. Only limited summary data is available for this year.$0.90$0.15$0.75$1.45$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.20$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$1.65$1.56$0.09
2013Summary only. Only limited summary data is available for this year.$0.81$0.18$0.64$1.65$0.02$1.63
2012Summary only. Only limited summary data is available for this year.$0.62$0.19$0.42$1.18$1.09$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits