Civic Intelligence

The Colorado Parent and Child Foundation

990 • Fiscal year 2020 • EIN 84-1169805

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$115,861

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,417,617

Up $44,637 (+3.3%) from 2019

Net Assets

Down

$1,271,705

Down $15,121 (-1.2%) from 2019

Liabilities

Up

$145,912

Up $59,758 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$2,213,375

Up $264,247 (+14%) from 2019

Expenses

Up

$2,229,397

Up $304,396 (+16%) from 2019

Net Income

Down

-$16,022

Down $40,149 (-166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$1,417,617
Liabilities$145,912
Net Assets$1,271,705
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$2,213,375
Expenses$2,229,397
Net Income-$16,022
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,213,375
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$939,464$1,223,851▲ $284,387
Accounts Receivable$195,612$88,935▼ $106,677
Pledges and Grants Receivable$233,794$59,650▼ $174,144
Investments Other Securities-$25,901-
Prepaid Expenses and Deferred Charges$4,110$19,280▲ $15,170
Total Assets$1,372,980$1,417,617▲ $44,637
Liabilities
Accounts Payable and Accrued Expenses$86,154$145,912▲ $59,758
Total Liabilities$86,154$145,912▲ $59,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,329$733,038▲ $122,709
Net Assets With Donor Restrictions$676,497$538,667▼ $137,830
Total Net Assets Fund Balance$1,286,826$1,271,705▼ $15,121
Total Liabilities and Net Assets / Fund Balance$1,372,980$1,417,617▲ $44,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$25,000▲ $964-$25,901
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather TrittenExecutive DirectorFT$115,861$115,861

Board Members and Trustees

NameTitle
Buffy RansomBoard Chair
Amber DeberryVice Chair
Alexis WeightmanDirector
Bradley SeguraDirector
Bryan AdamDirector
Jon LorenzDirector
Julie GermondDirector
Neal AlsupDirector
Dwight SteeleEmeritus Board Member
Tom FitzgeraldEmeritus Board Member
Trish ColeEmeritus Board Member
Megan WilsonSecretary
Tyler LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,046,533
Program Service Revenue
$163,602
Investment Income
$3,240
Other Revenue
$0
All Other Contributions
$1,021,175
Change in Net Assets
$-16,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,213,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$901
Total Revenue per Audited Statements
$2,214,276
Total Revenue per Form 990
$2,213,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,666
Grants and Similar Amounts Paid$891,037
Other Expenses$435,694
Total Fundraising Expense$3,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$891,037--$891,037
Other Salaries and Wages$733,573$23,995$1,086$758,654
Travel$91,509$2,260$26$93,795
Other Employee Benefits$77,919$2,549$115$80,583
Fees for Services Other$76,114--$76,114
Payroll Taxes$61,332$2,006$91$63,429
Occupancy$56,331$5,931$913$63,175
Information Technology$26,440$2,784$428$29,652
Office Expenses$11,465$1,207$186$12,858
Fees for Services Accounting-$10,700-$10,700
Insurance$8,001$206$10$8,217
Other Expenses$7,396$758$117$7,396
All Other Expenses$6,819$502$68$7,389
Conferences and Meetings$185$185$185$555
Total Functional Expenses$2,173,089$53,083$3,225$2,229,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,229,397
Total Expenses per Audited Statements$2,229,397
Total Expenses per Form 990$2,229,397
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Range Behavioral HealthGreeley, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$119,261
Catholic Charities Diocese of PuebloPueblo, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$106,819
Catholic Charities of Central ColoradoColorado Springs, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$84,797
Focus Points Family Resource CenterDenver, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$69,549
San Luis Valley Area Health Education CenterAlamosa, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$68,538
Jeffco Public SchoolsGolden, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$60,000
Roots Family CenterDenver, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$50,673
Shiloh HouseDenver, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$38,500
Adams County Housing AuthorityWestminster, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$36,172
La Plata Family Centers CoalitionDurango, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$32,350
StarpointCanon City, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$26,865
Family & Intercultural Resource CenterSilverthorne, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$25,500
Family Development CenterSteamboat Springs, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$22,000
Metro State University of DenverDenver, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$17,500
Berthoud House of Neighborly ServicesLoveland, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$16,000
Boulder County Parents as TeachersBoulder, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$16,000
Colorado Springs School District 11Colorado Springs, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$15,998
Bright Futures for Early Childhood and FamiliesTelluride, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$15,000
Tri-county Family Care Center IncRocky Ford, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$14,802
Community Partnership Family Resource DenverDivide, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$10,000
Mountain Resource CenterConifer, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$10,000
Pinion ProjectCortez, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$10,000
Delta Family CenterDelta, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$2,500
Growing HomeWestminster, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$2,500
Morgan County Family CenterFort Morgan, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$2,500
Arapahoe County Early Childhood CouncilCentennial, CO501(c)(3)To Support Hippy, Pat, and Vroom Programs$2,450
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 35% controlled entity
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
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

“The 990 is prepared by our cpa from the audited financial statements and is reviewed by the director of finance before it is provided to the governing body and 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/parentpossible 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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Tritten
Formed
1991
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
18
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, 2020 and 2019. 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 2017 through 2019. 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 747 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/ActivityOrMissionDesc0WE 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/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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,617
Liabilities
$145,912
Net assets
$1,271,705
Revenue
$2,213,375
Expenses
$2,229,397
Net income
-$16,022
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
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.27$2.21$2.23$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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