Civic Intelligence

Pikes Peak Community Foundation

990 • Fiscal year 2017 • EIN 84-1339670

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.ppcf.org

View Organization Page

102 South Tejon Street Ste 530Colorado Springs, CO 80903

(719) 389-1251

Siviq Scores

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

Liabilities / Assets

26th percentile

0.09x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.83x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$176,168

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

52nd percentile

6.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-55%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$63,684,465

Up $3,782,501 (+6.3%) from 2016

Net Assets

Up

$58,108,703

Up $2,948,253 (+5.3%) from 2016

Liabilities

Up

$5,575,762

Up $834,248 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Down

$6,747,257

Down $8,096,955 (-55%) from 2016

Expenses

Down

$5,892,127

Down $1,252,092 (-18%) from 2016

Net Income

Down

$855,130

Down $6,844,863 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100M$50M$0Assets 2010: $40,258,527Liabilities 2010: $1,079,264Net Assets 2010: $39,179,2632010Assets 2011: $44,397,733Liabilities 2011: $1,016,879Net Assets 2011: $43,380,8542011Assets 2012: $45,688,448Liabilities 2012: $1,058,564Net Assets 2012: $44,629,8842012Assets 2013: $50,451,636Liabilities 2013: $1,133,017Net Assets 2013: $49,318,6192013Assets 2014: $57,110,648Liabilities 2014: $2,312,941Net Assets 2014: $54,797,7072014Assets 2015: $55,652,545Liabilities 2015: $2,067,055Net Assets 2015: $53,585,4902015Assets 2016: $59,901,964Liabilities 2016: $4,741,514Net Assets 2016: $55,160,4502016Assets 2017: $63,684,465Liabilities 2017: $5,575,762Net Assets 2017: $58,108,7032017Assets 2018: $59,970,166Liabilities 2018: $5,103,320Net Assets 2018: $54,866,8462018Assets 2019: $63,523,774Liabilities 2019: $5,733,583Net Assets 2019: $57,790,1912019Assets 2020: $71,377,076Liabilities 2020: $6,619,786Net Assets 2020: $64,757,2902020Assets 2021: $84,096,256Liabilities 2021: $7,567,285Net Assets 2021: $76,528,9712021Assets 2022: $78,878,552Liabilities 2022: $6,618,668Net Assets 2022: $72,259,8842022Assets 2023: $78,115,114Liabilities 2023: $6,779,943Net Assets 2023: $71,335,1712023Assets 2024: $84,576,771Liabilities 2024: $12,535,957Net Assets 2024: $72,040,8142024

Highlighted filing

2017

Assets$63,684,465
Liabilities$5,575,762
Net Assets$58,108,703
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,669,9222010Revenue 2011: $11,908,281Expenses 2011: $6,724,856Net Income 2011: $5,183,4252011Revenue 2012: $5,856,301Expenses 2012: $6,376,460Net Income 2012: -$520,1592012Revenue 2013: $10,478,739Expenses 2013: $7,165,858Net Income 2013: $3,312,8812013Revenue 2014: $13,038,380Expenses 2014: $6,294,601Net Income 2014: $6,743,7792014Revenue 2015: $7,937,480Expenses 2015: $7,703,200Net Income 2015: $234,2802015Revenue 2016: $14,844,212Expenses 2016: $7,144,219Net Income 2016: $7,699,9932016Revenue 2017: $6,747,257Expenses 2017: $5,892,127Net Income 2017: $855,1302017Revenue 2018: $8,098,046Expenses 2018: $5,132,393Net Income 2018: $2,965,6532018Revenue 2019: $6,914,526Expenses 2019: $7,477,302Net Income 2019: -$562,7762019Revenue 2020: $13,885,858Expenses 2020: $8,255,277Net Income 2020: $5,630,5812020Revenue 2021: $22,173,927Expenses 2021: $10,046,722Net Income 2021: $12,127,2052021Revenue 2022: $17,269,704Expenses 2022: $13,086,222Net Income 2022: $4,183,4822022Revenue 2023: $16,984,608Expenses 2023: $20,248,613Net Income 2023: -$3,264,0052023Revenue 2024: $11,159,425Expenses 2024: $12,776,384Net Income 2024: -$1,616,9592024

Highlighted filing

2017

Revenue$6,747,257
Expenses$5,892,127
Net Income$855,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$23,995,906
Mission and Program Overview

Mission

Pikes peak community foundation (ppcf) is a colorado nonprofit corporation whose mission is to enhance the quality of life in the pikes peak region both now and for future generations. See schedule o for continuation

Community Trust to promote philanthrophy in the Pikes Peak region

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,278,998$44,675,139▲ $5,396,141
Land, Buildings, and Equipment, Net$8,745,505$8,763,464▲ $17,959
Cash and Non-Interest-Bearing Accounts$3,499,710$2,086,608▼ $1,413,102
Investments Other Securities$254,558$0▼ $254,558
Accounts Receivable$74,030$42,910▼ $31,120
Prepaid Expenses and Deferred Charges$4,613$35,211▲ $30,598
Savings and Temporary Cash Investments$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 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$59,901,964$63,684,465▲ $3,782,501
Other Assets Total$8,044,550$8,081,133▲ $36,583
Liabilities
Other Liabilities$4,670,897$5,357,103▲ $686,206
Grants Payable$3,000$131,666▲ $128,666
Deferred Revenue$0$55,000▲ $55,000
Accounts Payable and Accrued Expenses$67,617$31,993▼ $35,624
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$4,741,514$5,575,762▲ $834,248
Net Assets / Fund Balance
Unrestricted Net Assets$55,045,738$57,973,116▲ $2,927,378
Temporarily Rstr Net Assets$114,712$135,587▲ $20,875
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$55,160,450$58,108,703▲ $2,948,253
Total Liabilities and Net Assets / Fund Balance$59,901,964$63,684,465▲ $3,782,501

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,073,996-$3,750,996
Buildings$608,733$123,637$732,370
Other Land Buildings$65,691$36,327$102,018
Equipment$15,044$51,022$66,066
Other Assets Org$199,133--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ButterworthCEOFT$151,928$24,240$176,168

Board Members and Trustees

NameTitle
Wendel TorresChairman
Rob WrubelVice Chairman
Alicia McConnellTrustee
Andie DoyleTrustee
Bonnie MartinezTrustee
Chris JenkinsTrustee
Deborah AdamsTrustee
Joan GurvisTrustee
Kae RaderTrustee
Mari Sinton-MartinezTrustee
Michael BernigerTrustee
Ryan ReiffTrustee
Tony RosendoTrustee
Ward BerlinTrustee
Janet SuthersSecretary
Gregory GandyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,808,268
Program Service Revenue
$115,135
Investment Income
$2,414,297
Other Revenue
$409,557
All Other Contributions
$3,808,268
Change in Net Assets
$855,130

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$961,308Stock Quote
Other Non Cash Contri Table0$19,778Fair Market Value (FMV)
Total Noncash Contributions2$981,086-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,156,418
Other Expenses$979,783
Salaries, Compensation, and Employee Benefits$755,926
Total Fundraising Expense$91,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,156,418--$4,156,418
Other Salaries and Wages$301,600$144,048$4,501$450,149
Fees for Service Investment Mgmnt Fees$199,137$30,641-$229,778
Current Officers, Directors, Trustees, and Key Employees$53,175$60,771$37,982$151,928
Occupancy$60,072$37,545$9,654$107,271
Other Employee Benefits$46,471$29,044$7,468$82,983
Information Technology$25,351$15,844$4,074$45,269
Payroll Taxes$23,975$14,985$3,853$42,813
Insurance$23,908$14,942$3,842$42,692
Fees for Services Management$20,716$12,947$3,329$36,992
Office Expenses$18,783$11,739$3,019$33,541
Depreciation Depletion$18,653$11,659$2,998$33,310
Pension Plan Contributions$15,709$9,819$2,525$28,053
Other Expenses$15,352$9,594$2,467$27,413
Advertising$12,297$7,685$1,976$21,958
Fees for Services Accounting$10,676$6,672$1,716$19,064
Fees for Services Legal$7,901$4,939$1,270$14,110
Conferences and Meetings$2,784$1,740$447$4,971
Travel$2,541$1,588$408$4,537
Total Functional Expenses$5,372,254$427,906$91,967$5,892,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso County Bar FoundationColorado Springs, CO501(c)(3)see Part IV$340,049
Compassion InternationalColorado Springs, CO501(c)(3)see Part IV$201,700
Pikes Peak Region Peace Officers MemorialColorado Springs, CO501(c)(3)see Part IV$163,440
Atlas Preparatory SchoolColorado Springs, COschoolsee Part IV$152,500
Pikes Peak Therapeutic Riding CenterElbert, CO501(c)(3)see Part IV$151,000
Colorado Springs Youth SymphonyColorado Springs, CO501(c)(3)see Part IV$144,850
Catamount CenterWoodland Park, CO501(c)(3)see Part IV$100,000
KcmeColorado Springs, CO501(c)(3)see Part IV$89,300
Douglas County Community FoundationCastle Rock, CO501(c)(3)see Part IV$82,284
Nature ConservancyBoulder, CO501(c)(3)see Part IV$75,000
Lake County Community FundLeadville, CO501(c)(3)see Part IV$73,495
War Dog Memorial ColoradoColorado Springs, CO501(c)(3)see Part IV$66,708
Partners in HousingColorado Springs, CO501(c)(3)see Part IV$60,000
University of Colorado FoundationColorado Springs, CO501(c)(3)see Part IV$55,000
Catamount CenterWoodland Park, CO501(c)(3)see Part IV$50,000
City of Colorado Springs - Recreation ServicesColorado Springs, COgovtsee Part IV$50,000
Coalitions and Collaboratives IncLake George, CO501(c)(3)see Part IV$48,375
Black Forest TogetherColorado Springs, CO501(c)(3)see Part IV$40,000
City of Colorado SpringsColorado Springs, COgovtsee Part IV$40,000
El Paso County ParksColorado Springs, COgovtsee Part IV$37,446
Humane Society of the Pikes Peak RegionColorado Springs, CO501(c)(3)see Part IV$36,119
Joy to the World FoundationColorado Springs, CO501(c)(3)see Part IV$35,376
Rotary Club of Canon City Charatable FoundationCanon City, CO501(c)(3)see Part IV$35,000
Joy to the World FoundationColorado Springs, CO501(c)(3)see Part IV$34,675
Penrose-St Francis FoundationColorado Springs, CO501(c)(3)see Part IV$33,500
Pikes Peak restorative Justice CouncilColorado Springs, CO501(c)(3)see Part IV$31,896
American Red Cross - Pikes Peak ChapterColorado Springs, CO501(c)(3)see Part IV$30,452
Foundation for Colorado Springs FutureColorado Springs, CO501(c)(3)see Part IV$29,328
Gazette Charitable Programs - Empty Stocking FundDenver, CO501(c)(3)see Part IV$28,900
Colorado Springs Fire DepartmentColorado Springs, COgovtsee Part IV$28,740
Pikes Peak Hospice & Palliative CareColorado Springs, CO501(c)(3)see Part IV$27,000
Pikes Peak United WayColorado Springs, CO501(c)(3)see Part IV$25,517
Will's HopeColorado Springs, CO501(c)(3)see Part IV$25,252
Friends of Cheyenne CanonColorado Springs, CO501(c)(3)see Part IV$25,250
City of Colorado Springs - Recreation ServicesColorado Springs, COgovtsee Part IV$25,000
Colorado Realtor FoundationEnglewood, CO501(c)(3)see Part IV$25,000
Robert Scott Hall Field of DreamsColorado Springs, CO501(c)(3)see Part IV$25,000
UCCS Development CorporationColorado Springs, CO501(c)(3)see Part IV$25,000
University of Colorado FoundationColorado Springs, CO501(c)(3)see Part IV$25,000
Catamount InstituteColorado Springs, CO501(c)(3)see Part IV$23,700
Police Foundation of Colorado SpringsColorado Springs, CO501(c)(3)see Part IV$21,073
Colorado Springs Fire DepartmentColorado Springs, COgovtsee Part IV$20,892
American Welding Society FoundationMiami, FL501(c)(3)see Part IV$20,000
Cheyenne VillageColorado Springs, CO501(c)(3)see Part IV$20,000
First Presbyterian ChurchColorado Springs, COchurchsee Part IV$20,000
Pikes Peak Range Riders FoundationColorado Springs, CO501(c)(3)see Part IV$20,000
WaterStoneColorado Springs, CO501(c)(3)see Part IV$19,041
Westside CaresColorado Springs, CO501(c)(3)see Part IV$18,700
Blackbird OutreachColorado Springs, CO501(c)(3)see Part IV$18,000
City of Lone TreeLone Tree, COgovtsee Part IV$15,737
Rocky Mountain Field InstituteColorado Springs, CO501(c)(3)see Part IV$15,011
Del E Webb Center for the Performing ArtsWickenburg, AZ501(c)(3)see Part IV$15,000
Desert Caballeros Western MuseumWickenburg, AZ501(c)(3)see Part IV$15,000
Pikes Peak Community College FoundationColorado Springs, CO501(c)(3)see Part IV$15,000
Pikes Peak Hospice & Palliative CareColorado Springs, CO501(c)(3)see Part IV$15,000
Colorado Springs Choral SocietyColorado Springs, CO501(c)(3)see Part IV$14,995
Spaulding Leadership InstituteDenver, CO501(c)(3)see Part IV$14,900
City of Colorado Springs - Therapeutic RecreationColorado Springs, COgovtsee Part IV$14,192
GiveColorado Springs, CO501(c)(3)see Part IV$13,250
Parents ChallengeColorado Springs, CO501(c)(3)see Part IV$12,750
Colorado Springs PhilharmonicColorado Springs, CO501(c)(3)see Part IV$12,000
University of Colorado at Colorado SpringsColorado Springs, COschoolsee Part IV$12,000
Colorado Springs Utilities FoundationColorado Springs, CO501(c)(3)see Part IV$11,510
Town of Green Mountain FallsGreen Mountain Falls, COgovtsee Part IV$11,202
Fostering Hope FoundationColorado Springs, CO501(c)(3)see Part IV$11,000
Inside Out Youth ServicesColorado Springs, CO501(c)(3)see Part IV$11,000
Newborn HopeColorado Springs, CO501(c)(3)see Part IV$10,500
Grace and St Stephens Episcopal ParishColorado Springs, COchurchsee Part IV$10,400
University of Colorado FoundationColorado Springs, CO501(c)(3)see Part IV$10,334
First United Methodist ChurchColorado Springs, COchurchsee Part IV$10,200
Alzheimer's Association-Colorado ChapterColorado Springs, CO501(c)(3)see Part IV$10,000
Center for Nonprofit ExcellenceColorado Springs, CO501(c)(3)see Part IV$10,000
City of Woodland ParkWoodland Park, COgovtsee Part IV$10,000
Colorado Springs ConservatoryColorado Springs, CO501(c)(3)see Part IV$10,000
Desert Caballeros Western MuseumWickenburg, AZ501(c)(3)see Part IV$10,000
First Presbyterian ChurchColorado Springs, COchurchsee Part IV$10,000
Harrison School District 2Colorado Springs, COschoolsee Part IV$10,000
Leadership Program of the RockiesDenver, CO501(c)(3)see Part IV$10,000
Mount Carmel Health Wellness and Community CenterTrinidad, CO501(c)(3)see Part IV$10,000
Palmer Land TrustColorado Springs, CO501(c)(3)see Part IV$10,000
Peak EducationColorado Springs, CO501(c)(3)see Part IV$10,000
South Fork Music AssociationSouth Fork, CO501(c)(3)see Part IV$10,000
TWOCOR ProjectsColorado Springs, CO501(c)(3)see Part IV$10,000
Home Front Cares IncColorado Springs, CO501(c)(3)see Part IV$9,691
Colorado Springs Park and Recreation DepartmentColorado Springs, COgovtsee Part IV$9,456
Colorado Springs Utilities FoundationColorado Springs, CO501(c)(3)see Part IV$8,886
CASA of the Pikes Peak Region IncColorado Springs, CO501(c)(3)see Part IV$8,000
GiveColorado Springs, CO501(c)(3)see Part IV$8,000
Bethel Church of ReddingRedding, CAchurchsee Part IV$7,920
Mustard Seed Ranch - Corporate OfficeSan Juan Capistrano, CA501(c)(3)see Part IV$7,920
First Lutheran ChurchColorado Springs, COchurchsee Part IV$7,865
YMCA of the Pikes Peak RegionColorado Springs, CO501(c)(3)see Part IV$7,672
Christ Presbyterian ChurchTucson, AZchurchsee Part IV$7,500
Discover Goodwill Foundation of Southern & WesternColorado Springs, CO501(c)(3)see Part IV$7,500
Cheyenne Mountain Chapter of Trout UnlimitedColorado Springs, CO501(c)(3)see Part IV$7,488
Colorado Springs SchoolColorado Springs, COschoolsee Part IV$7,440
First Congregational ChurchColorado Springs, COchurchsee Part IV$7,267
Care and ShareColorado Springs, CO501(c)(3)see Part IV$7,152
Peak Alliance for a Sustainable FutureFountain, CO501(c)(3)see Part IV$7,128
Colorado Springs Park and Recreation DepartmentColorado Springs, COgovtsee Part IV$7,000
Southern Colorado AIDS ProjectColorado Springs, CO501(c)(3)see Part IV$7,000
Pikes Peak Library District FoundationColorado Springs, CO501(c)(3)see Part IV$6,693
GiveColorado Springs, CO501(c)(3)see Part IV$6,500
Palmer Land TrustColorado Springs, CO501(c)(3)see Part IV$6,500
Silver Key Senior ServicesColorado Springs, CO501(c)(3)see Part IV$6,487
St Vincent Hospital FoundationLeadville, CO501(c)(3)see Part IV$6,465
Hunt or GatherColorado Springs, CO501(c)(3)see Part IV$6,376
Ecumenical Social MinistriesColorado Springs, COchurchsee Part IV$6,268
Desert Caballeros Western MuseumWickenburg, AZ501(c)(3)see Part IV$6,200
Sue Dinapoli Ovarian Cancer FoundationColorado Springs, CO501(c)(3)see Part IV$6,162
Monument Community Presbyterian ChurchMonument, COchurchsee Part IV$6,000
Pikes Peak Historical SocietyFlorissant, CO501(c)(3)see Part IV$5,767
Stewardship CounselMonument, CO501(c)(3)see Part IV$5,725
UpaDownaColorado Springs, CO501(c)(3)see Part IV$5,561
Safari Club InternationalWoodland Park, CO501(c)(3)see Part IV$5,560
Desert Caballeros Western MuseumWickenburg, AZ501(c)(3)see Part IV$5,500
GiveColorado Springs, CO501(c)(3)see Part IV$5,500
Project Angel HeartColorado Springs, CO501(c)(3)see Part IV$5,400
Colorado Consortium for Earth and Space ScienceColorado Springs, CO501(c)(3)see Part IV$5,381
Springs Rescue MissionColorado Springs, CO501(c)(3)see Part IV$5,362
Social Good FundRichmond, CA501(c)(3)see Part IV$5,332
National Jewish HealthDenver, CO501(c)(3)see Part IV$5,248
Otero Junior CollegeLa Junta, COschoolsee Part IV$5,248
Concrete CouchManitou Springs, CO501(c)(3)see Part IV$5,176
Salvation ArmyColorado Springs, CO501(c)(3)see Part IV$5,100
Sierra Club FoundationOakland, CA501(c)(3)see Part IV$5,100
Community Partnership for Child DevelopmentColorado Springs, CO501(c)(3)see Part IV$5,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,005
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris JenkinsBoard MemberFuture minimum lease paymentsNo$334,594

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
Held for Others$3,932,702
Charitable Remainder Trust$1,424,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A Line 2

“Business Relationship Form 990 Part VI Section A Line 4 Changes to bylaws: The bylaws were amended to allow for the annual meeting to take place anytime in the fourth quarter. The bylaws previously stated the annual meeting had to take place in December. Form 990 Part VI Section B Line 11 The staff works with our independent accounting firm to review the accuracy and completeness of the 990. When the document is in final draft, the full board of the Pikes Peak Community Foundation reviews the 990 document and asks questions to ensure completeness and accuracy. Once all information is deemed accurate and complete, we then submit the 990 to the IRS.”

Form 990 Part VI Section B Line 15

“The performance evaluation of the CEO is a two-part process- A formative assessment that occurs all year, and a summative assessment that occurs on or close to the date of employment of the CEO. The formative assessment occurs as weekly meetings between the CEO and the Board Chair. These meetings are a chance to talk over current projects, recent achievements, and upcoming events. During the meetings, the Board Chair takes notes for his files on the progress of the CEO toward meeting the goals as stated in the strategic plan for for PPCF. The summative assessment begins approximately two months before the anniversary date of employment of the CEO. The Board Chair asks the CEO to write a self-evaluation that describes progress during the preceding year as related to the goals and objectives of the strategic plan. At the same time, the Board Chair solicits feedback and input from all Board members, and also requests information from staff and key volunteers as appropriate. The CEO then meets one-on-one with the Board Chair to discuss both the self-evaluation and the Board feedback. After this session, the board chair convenes the Executive Committee of the Board for a formal performance review. Part of this session is "Executive Session" during which the CEO is asked to leave the room so that the committee members can discuss the CEO privately. The Executive Committee then prepares a recommendation for either retention or termination of the CEO and presents it to the full Board. The CEO then meets with the full Board to discuss performance, followed by an "Executive Session" during which the CEO is asked to leave the room so that the full Board can discuss the recommendations. The full Board conducts a formal vote on the recommendation (along with any changes proposed) as presented by the Executive Committee. The Board Chair then communicates the results of the vote to the Executive Director, and writes a formal performance review letter to the CEO, and, if re-hired, a letter describing compensation adjustments and future performance expectations. Appropriate compensation is then established by reviewing the council on foundations annual salary survey, the Colorado Nonprofit Association Annual Salary Survey, and by checking the Guidestar database for the compensation levels at comparable Foundations in the State of Colorado. We use the Colorado Nonprofit Association Annual Salary Survey to create appropriate compensation levels for our staff. Currently, our staff members are at or just below the median for the positions they hold at PPCF.”

Form 990 Part VI Section C Line 19

“All documents available at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Pikes Peak Community Foundation
EIN
84-1339670
In Care Of
% GARY BUTTERWORTH
Phone
7193891251
Address
102 SOUTH TEJON STREET STE 530, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Gary Butterworth
Title
CEO
Phone
7193891251
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Butterworth
Formed
1994
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
100

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

“Continued: this mission is attained by building a community endowment, helping donors address community needs and providing philanthropic leadership.”

Form 990 Part XI line 9

“Change in value of split interest agreement: $ 20,875 Net asset reclassification between consolidated group $(350,137)”

Financial Statement Notes

Schedule D Part I Line 5

“Related Parties Certain board members are fund advisors of donor advised funds that are held with the Foundation. As of December 31, 2017 and 2016, the value of these donor advised funds was $8,490,632 and $7,966,230, respectively.”

Schedule D Part X Line 2

“The Foundation is a nonprofit corporation which is exempt from income tax 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. Tax years that remain subject to examination include 2014 through the current period.”

Raw XML AppendixShowing 400 of 1,910 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0301600

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,684,465
Liabilities
$5,575,762
Net assets
$58,108,703
Revenue
$6,747,257
Expenses
$5,892,127
Net income
$855,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$12.5$72.0$11.2$12.8$1.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$6.78$71.3$17.0$20.2$3.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.9$6.62$72.3$17.3$13.1$4.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.1$7.57$76.5$22.2$10.0$12.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$6.62$64.8$13.9$8.26$5.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$5.73$57.8$6.91$7.48$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$5.10$54.9$8.10$5.13$2.97
2017Detailed filing. Detailed filing data is available for this year.$63.7$5.58$58.1$6.75$5.89$0.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$4.74$55.2$14.8$7.14$7.70
2015Detailed filing. Detailed filing data is available for this year.$55.7$2.07$53.6$7.94$7.70$0.23
2014Detailed filing. Detailed filing data is available for this year.$57.1$2.31$54.8$13.0$6.29$6.74
2013Detailed filing. Detailed filing data is available for this year.$50.5$1.13$49.3$10.5$7.17$3.31
2012Summary only. Only limited summary data is available for this year.$45.7$1.06$44.6$5.86$6.38$0.52
2011Summary only. Only limited summary data is available for this year.$44.4$1.02$43.4$11.9$6.72$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$1.08$39.2$5.67