Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Pikes Peak Community Foundation
990 • Fiscal year 2018 • EIN 84-1339670
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$59,970,166
Down $3,714,299 (-5.8%) from 2017
Net Assets
Down$54,866,846
Down $3,241,857 (-5.6%) from 2017
Liabilities
Down$5,103,320
Down $472,442 (-8.5%) from 2017
Revenue And Expenses
Revenue
Up$8,098,046
Up $1,350,789 (+20%) from 2017
Expenses
Down$5,132,393
Down $759,734 (-13%) from 2017
Net Income
Up$2,965,653
Up $2,110,523 (+247%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $34,013,212
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $44,675,139 | $44,706,260 | ▲ $31,121 |
| Land, Buildings, and Equipment, Net | $8,763,464 | $8,502,573 | ▼ $260,891 |
| Cash and Non-Interest-Bearing Accounts | $2,086,608 | $511,222 | ▼ $1,575,386 |
| Accounts Receivable | $42,910 | $257,056 | ▲ $214,146 |
| Prepaid Expenses and Deferred Charges | $35,211 | $36,055 | ▲ $844 |
| 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 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 | $63,684,465 | $59,970,166 | ▼ $3,714,299 |
| Other Assets Total | $8,081,133 | $5,957,000 | ▼ $2,124,133 |
| Liabilities | |||
| Other Liabilities | $5,357,103 | $4,958,996 | ▼ $398,107 |
| Grants Payable | $131,666 | $116,666 | ▼ $15,000 |
| Deferred Revenue | $55,000 | $0 | ▼ $55,000 |
| Accounts Payable and Accrued Expenses | $31,993 | $27,658 | ▼ $4,335 |
| 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 | $5,575,762 | $5,103,320 | ▼ $472,442 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $57,973,116 | $54,750,577 | ▼ $3,222,539 |
| Temporarily Rstr Net Assets | $135,587 | $116,269 | ▼ $19,318 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $58,108,703 | $54,866,846 | ▼ $3,241,857 |
| Total Liabilities and Net Assets / Fund Balance | $63,684,465 | $59,970,166 | ▼ $3,714,299 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $7,868,000 | - | $3,545,000 |
| Buildings | $590,424 | $141,946 | $732,370 |
| Other Land Buildings | $35,122 | $29,191 | $64,313 |
| Equipment | $9,027 | $9,027 | $18,054 |
| Other Assets Org | $5,957,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $9,380,252 | $518,213 | ▼ $418,953 | $420,820 | $9,058,692 |
| 2017 | $8,192,944 | $954,715 | ▲ $1,172,943 | $940,350 | $9,380,252 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Butterworth | CEO | FT | $162,373 | $34,124 | $196,497 |
Board Members and Trustees
| Name | Title |
|---|---|
| Wendel Torres | Chairman |
| Rob Wrubel | Vice Chairman |
| Andie Doyle | Trustee |
| Bonnie Martinez | Trustee |
| Chris Jenkins | Trustee |
| Joan Gurvis | Trustee |
| Lorne Kramer | Trustee |
| Mari Sinton-Martinez | Trustee |
| Mark Hille | Trustee |
| Michele Strub-Heer | Trustee |
| Rebecca Kilibarda | Trustee |
| Tony Rosendo | Trustee |
| Ward Berlin | Trustee |
| Janet Suthers | Secretary |
| Greg Gandy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,462,519
- Program Service Revenue
- $51,697
- Investment Income
- $2,505,140
- Other Revenue
- $78,690
- All Other Contributions
- $5,462,519
- Change in Net Assets
- $2,965,653
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $2,599,953 | Stock Quote |
| Other Non Cash Contri Table | 0 | $7,739 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $2,607,692 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,834,191
- Revenue Not Reported on Financial Statements
- $263,855
- Revenue Not Reported on Form 990
- $-2,188,807
- Total Revenue per Audited Statements
- $5,645,384
- Total Revenue per Form 990
- $8,098,046
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,737,962 |
| Salaries, Compensation, and Employee Benefits | $714,299 |
| Other Expenses | $680,132 |
| Total Fundraising Expense | $20,092 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,737,962 | - | - | $3,737,962 |
| Other Salaries and Wages | $248,840 | $150,936 | $8,159 | $407,935 |
| Fees for Service Investment Mgmnt Fees | $236,771 | $27,085 | - | $263,856 |
| Current Officers, Directors, Trustees, and Key Employees | $99,048 | $60,078 | $3,247 | $162,373 |
| Occupancy | $54,121 | $32,827 | $1,774 | $88,722 |
| Other Employee Benefits | $46,033 | $27,922 | $1,509 | $75,464 |
| Payroll Taxes | $25,360 | $15,382 | $831 | $41,573 |
| Other Expenses | $23,926 | $14,513 | $783 | $39,222 |
| Information Technology | $23,746 | $14,403 | $779 | $38,928 |
| Depreciation Depletion | $33,976 | - | - | $33,976 |
| Insurance | $19,628 | $11,906 | $644 | $32,178 |
| Pension Plan Contributions | $16,442 | $9,973 | $539 | $26,954 |
| Advertising | $16,279 | $9,874 | $534 | $26,687 |
| Office Expenses | $14,608 | $8,861 | $479 | $23,948 |
| Fees for Services Accounting | $11,957 | $7,253 | $392 | $19,602 |
| Fees for Services Management | $11,830 | $7,176 | $388 | $19,394 |
| Fees for Services Legal | $14,643 | - | - | $14,643 |
| Travel | $1,086 | $8,008 | - | $9,094 |
| Conferences and Meetings | $1,030 | $625 | $34 | $1,689 |
| Total Functional Expenses | $4,705,479 | $406,822 | $20,092 | $5,132,393 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,132,393 |
| Total Expenses per Audited Statements | $5,017,503 |
| Expenses per Audited Statements | $4,868,538 |
| Expenses Not Reported on Financial Statements | $263,855 |
| Expenses Not Reported on Form 990 | $148,965 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Springs Rescue Mission | Co Spgs, CO | 501c3 | See Part IV | $448,249 |
| Compassion International | Co Spgs, CO | 501c3 | See Part IV | $200,000 |
| Evangelical Christian Academy | Co Spgs, CO | school | See Part IV | $187,000 |
| Colorado Springs Convention and Visitors Bureau | Co Spgs, CO | Gov't | See Part IV | $150,000 |
| Regis University | Denver, CO | school | See Part IV | $129,704 |
| Del E Webb Center for the Performing Arts | Wickenburg, AZ | 501c3 | See Part IV | $100,000 |
| University of Colorado Foundation | Co Spgs, CO | school | See Part IV | $80,000 |
| Fostering Hope Foundation | Co Spgs, CO | 501c3 | See Part IV | $70,000 |
| YMCA of the Pikes Peak Region | Co Spgs, CO | 501c3 | See Part IV | $60,396 |
| Rocky Mountain Women's Film Institute | Co Spgs, CO | 501c3 | See Part IV | $60,232 |
| Millibo Art Theatre | Co Spgs, CO | 501c3 | See Part IV | $53,000 |
| American Red Cross - Pikes Peak Chapter | Co Spgs, CO | 501c3 | See Part IV | $50,000 |
| Outreach Foundation of the Presbyterian Church In | Franklin, TN | church | See Part IV | $50,000 |
| UCCS Development Corp | Co Spgs, CO | school | See Part IV | $50,000 |
| William B and Helen S Leonard Foundation for ECA | Co Spgs, CO | 501c3 | See Part IV | $50,000 |
| Pikes Peak Hospice Foundation | Co Spgs, CO | 501c3 | See Part IV | $44,308 |
| Holy Trinity Anglican Church | Co Spgs, CO | church | See Part IV | $36,000 |
| Regis University | Denver, CO | school | See Part IV | $31,824 |
| Urban Peak | Co Spgs, CO | 501c3 | See Part IV | $31,450 |
| Care and Share Food Bank of Southern Colorado | Co Spgs, CO | 501c3 | See Part IV | $31,261 |
| StableStrides | Co Spgs, CO | 501c3 | See Part IV | $30,250 |
| Gazette Charitable Programs- Empty Stocking Fund | Denver, CO | 501c3 | See Part IV | $28,250 |
| Robert Scott Hall Field of Dreams | Co Spgs, CO | 501c3 | See Part IV | $27,000 |
| UCCS-Reach Your Peak | Co Spgs, CO | school | See Part IV | $26,000 |
| Dream Centers of Colorado Springs | Co Spgs, CO | 501c3 | See Part IV | $25,500 |
| City of Colorado Springs - Parks Recreation and C | Co Spgs, CO | Gov't | See Part IV | $25,000 |
| Community Prep School | Co Spgs, CO | school | See Part IV | $25,000 |
| Friends of Cheyenne Canon | Co Spgs, CO | 501c3 | See Part IV | $25,000 |
| Catamount Institute | Co Spgs, CO | 501c3 | See Part IV | $24,663 |
| Pikes Peak United Way | Co Spgs, CO | 501c3 | See Part IV | $24,444 |
| Colorado Springs Philharmonic | Co Spgs, CO | 501c3 | See Part IV | $22,530 |
| Cheyenne Village | Co Spgs, CO | 501c3 | See Part IV | $22,500 |
| Tessa | Co Spgs, CO | 501c3 | See Part IV | $22,292 |
| First Presbyterian Church | Co Spgs, CO | church | See Part IV | $20,925 |
| Colorado College for Quad Innovation Partnership | Co Spgs, CO | school | See Part IV | $20,000 |
| New Life Church | Co Spgs, CO | church | See Part IV | $20,000 |
| University of Colorado Colorado Springs--Gifts | Co Spgs, CO | school | See Part IV | $19,601 |
| Cultural Office of the Pikes Peak Region | Co Spgs, CO | 501c3 | See Part IV | $18,000 |
| Del E Webb Center for the Performing Arts | Wickenburg, AZ | 501c3 | See Part IV | $17,250 |
| Town of South Fork | South Fork, CO | Gov't | See Part IV | $16,928 |
| Mustard Seed Ranch | San Juan Capistrano, CA | 501c3 | See Part IV | $16,760 |
| Atlas Preparatory School | Co Spgs, CO | school | See Part IV | $16,500 |
| City of Colorado Springs | Co Spgs, CO | Gov't | See Part IV | $16,000 |
| From the Heart Productions | Oxnard, CA | 501c3 | See Part IV | $15,792 |
| City of Colorado Springs - Parks Recreation and C | Co Spgs, CO | Gov't | See Part IV | $15,000 |
| Desert Caballeros Western Museum | Wickenburg, AZ | 501c3 | See Part IV | $15,000 |
| Humane Society of the Pikes Peak Region | Co Spgs, CO | 501c3 | See Part IV | $13,308 |
| Center for Nonprofit Excellence | Co Spgs, CO | 501c3 | See Part IV | $13,300 |
| Colorado Springs Pioneers Museum | Co Spgs, CO | Gov't | See Part IV | $13,229 |
| Lakewood Church | Houston, TX | church | See Part IV | $12,580 |
| Westside Cares | Co Spgs, CO | 501c3 | See Part IV | $12,500 |
| Homeward Pikes Peak | Co Spgs, CO | 501c3 | See Part IV | $12,250 |
| Mission Medical Clinic | Co Spgs, CO | 501c3 | See Part IV | $12,100 |
| Junior Achievement of Southern Colorado | Co Spgs, CO | 501c3 | See Part IV | $11,600 |
| EverythingForSightorg | Co Spgs, CO | 501c3 | See Part IV | $11,350 |
| First United Methodist Church | Co Spgs, CO | church | See Part IV | $10,700 |
| Concrete Couch | Co Spgs, CO | 501c3 | See Part IV | $10,654 |
| Alzheimer's Association-Colorado Chapter | Denver, CO | 501c3 | See Part IV | $10,500 |
| Bethel Church of Redding | Redding, CA | church | See Part IV | $10,360 |
| The Home Front Cares Inc | Co Spgs, CO | 501c3 | See Part IV | $10,293 |
| Manitou Art Center | Manitou Springs, CO | 501c3 | See Part IV | $10,250 |
| Parents Challenge | Co Spgs, CO | 501c3 | See Part IV | $10,250 |
| First Lutheran Church | Co Spgs, CO | church | See Part IV | $10,075 |
| Cheyenne Mountain Zoo | Co Spgs, CO | 501c3 | See Part IV | $10,000 |
| Colorado Springs History Enterprise | Co Spgs, CO | 501c3 | See Part IV | $10,000 |
| Concrete Couch | Co Spgs, CO | 501c3 | See Part IV | $10,000 |
| Council of Neighborhoods and Organizations | Co Spgs, CO | 501c3 | See Part IV | $10,000 |
| Dream Centers of Colorado Springs | Co Spgs, CO | 501c3 | See Part IV | $10,000 |
| Fostering Hope Foundation | Co Spgs, CO | 501c3 | See Part IV | $10,000 |
| Harrison High School | Co Spgs, CO | school | See Part IV | $10,000 |
| Leadership Program of the Rockies | Denver, CO | 501c3 | See Part IV | $10,000 |
| Mayo Clinic | Rochester, MN | 501c3 | See Part IV | $10,000 |
| Pikes Peak Community College Foundation | Co Spgs, CO | school | See Part IV | $10,000 |
| Silver Key Senior Services | Co Spgs, CO | 501c3 | See Part IV | $10,000 |
| United States Olympic Museum | Colorado Springs, CO | 501c3 | See Part IV | $10,000 |
| University of Alabama College of Arts and Sciences | Tuscaloosa, AL | school | See Part IV | $10,000 |
| First Congregational Church | Co Spgs, CO | church | See Part IV | $9,848 |
| International Justice Mission | Washington, DC | 501c3 | See Part IV | $9,428 |
| Iris Global | Redding, CA | 501c3 | See Part IV | $9,428 |
| Wycliffe Bible Translators | Orlando, FL | 501c3 | See Part IV | $9,428 |
| Early Connections Learning Centers | Co Spgs, CO | school | See Part IV | $9,150 |
| St Thomas Aquinas Society | Co Spgs, CO | 501c3 | See Part IV | $9,000 |
| Pikes Peak Hospice & Palliative Care | Co Spgs, CO | 501c3 | See Part IV | $8,832 |
| Joseph Prince Ministries | Fort Mill, SC | 501c3 | See Part IV | $8,380 |
| Give | Co Spgs, CO | 501c3 | See Part IV | $8,206 |
| Desert Caballeros Western Museum | Wickenburg, AZ | 501c3 | See Part IV | $8,000 |
| Give | Co Spgs, CO | 501c3 | See Part IV | $8,000 |
| Church of Eternal Hills | Tabernash, CO | church | See Part IV | $7,784 |
| Colorado Springs Conservatory | Co Spgs, CO | 501c3 | See Part IV | $7,700 |
| Christ Presbyterian Church | Tuscon, AZ | church | See Part IV | $7,500 |
| City of Colorado Springs | Co Spgs, CO | Gov't | See Part IV | $7,500 |
| Ecumenical Social Ministries | Co Spgs, CO | 501c3 | See Part IV | $7,185 |
| National Jewish Health | Denver, CO | 501c3 | See Part IV | $7,037 |
| Otero Junior College | La Junta, CO | school | See Part IV | $7,037 |
| Colorado Nonprofit Association of the Pikes Peak R | Co Spgs, CO | 501c3 | See Part IV | $7,000 |
| Colorado State University Foundation | Ft Collins, CO | school | See Part IV | $7,000 |
| Fostering Hope Foundation | Co Spgs, CO | 501c3 | See Part IV | $7,000 |
| Woodmen Valley Sertoma Club | Co Spgs, CO | 501c3 | See Part IV | $7,000 |
| Woodmen Valley Chapel | Co Spgs, CO | church | See Part IV | $6,534 |
| Give | Co Spgs, CO | 501c3 | See Part IV | $6,500 |
| USAFA Endowment | Usafa, CO | school | See Part IV | $6,487 |
| Children's Literacy Center | Co Spgs, CO | 501c3 | See Part IV | $6,000 |
| Discover Goodwill Foundation of Southern & Western | Co Spgs, CO | 501c3 | See Part IV | $6,000 |
| Give | Co Spgs, CO | 501c3 | See Part IV | $6,000 |
| Monument Community Presbyterian Church | Monument, CO | church | See Part IV | $6,000 |
| Sudan Relief Fund | Washington, DC | 501c3 | See Part IV | $6,000 |
| Colorado Springs Public Market Project | Co Spgs, CO | Gov't | See Part IV | $5,945 |
| Nature Conservancy | Boulder, CO | 501c3 | See Part IV | $5,894 |
| Love a Child Inc | Fort Meyers, FL | 501c3 | See Part IV | $5,838 |
| Kcme | Co Spgs, CO | 501c3 | See Part IV | $5,650 |
| Big Brothers Big Sisters | Co Spgs, CO | 501c3 | See Part IV | $5,500 |
| Boys and Girls Club Pikes Peak Region | Co Spgs, CO | 501c3 | See Part IV | $5,500 |
| Standing Stone Ministries | Costa Mesa, CA | 501c3 | See Part IV | $5,238 |
| World Vision | Federal Way, WA | 501c3 | See Part IV | $5,238 |
| TDL Event Inc | Lone Tree, CO | 501c3 | See Part IV | $5,041 |
| Colorado Constorsium for Earth and Space Science E | Cos, CO | 501c3 | See Part IV | $5,029 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chris Jenkins | Board Member | Future minimum lease payments | No | $253,166 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Held for Others | $3,709,457 |
| Charitable Remainder Trust | $1,249,539 |
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
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary Butterworth
- Formed
- 1994
- Legal Domicile
- Co
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 9
- Volunteers
- 11
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: $(19,318) Net asset reclassification between consolidated group $(2,132,590)”
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, 2018 and 2017, the value of donor advised funds was $8,179,733 and $8,490,632 respectively. The Foundation leases office space from an entity owned by a board member. Rent expense under the lease was $82,488 and $79,011 during the years ended December 31, 2018 and 2017, 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.”
Sch D Part XI line 2D
“Revenue and adjustments reported on related entity Form 990”
Sch D Part XII line 2D
“Expenses and other adjustments reported on related entity Form 990”
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community Trust to promote philanthrophy in the Pikes Peak region |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9874 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16279 |
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| IRS990/Desc | 0 | The Community Foundation makes it easy to create a charitable legacy through the creation of your own custom-designed philanthropic fund, and we connect people to the nonprofit sector in ways that inform and inspire their philanthropy and community involvement. Through hundreds of individual charitable funds, we distribute millions of dollars into our community each year. For those who wish to give back to their community, we serve as a long-term, strategic partner to make their donations of time and money more effective, impactful and enjoyable. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joan Gurvis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Hille |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chris Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rebecca Kilibarda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lorne Kramer |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mari Sinton-Martinez |
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| IRS990/MissionDesc | 0 | 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 |
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| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1774 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32827 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88722 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8861 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23948 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8081133 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5957000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2151908 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1509 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27922 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46033 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75464 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39222 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5357103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4958996 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1985 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67640 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1985 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 67640 |
| IRS990/OtherRevenueTotalAmt | 0 | 69625 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8159 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 407935 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 831 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41573 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 539 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9973 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16442 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26954 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $59,970,166
- Liabilities
- $5,103,320
- Net assets
- $54,866,846
- Revenue
- $8,098,046
- Expenses
- $5,132,393
- Net income
- $2,965,653