Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Pikes Peak Community Foundation
990 • Fiscal year 2019 • EIN 84-1339670
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$63,523,774
Up $3,553,608 (+5.9%) from 2018
Net Assets
Up$57,790,191
Up $2,923,345 (+5.3%) from 2018
Liabilities
Up$5,733,583
Up $630,263 (+12%) from 2018
Revenue And Expenses
Revenue
Down$6,914,526
Down $1,183,520 (-15%) from 2018
Expenses
Up$7,477,302
Up $2,344,909 (+46%) from 2018
Net Income
Down-$562,776
Down $3,528,429 (-119%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $32,638,427
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 | $44,706,260 | $49,469,341 | ▲ $4,763,081 |
| Land, Buildings, and Equipment, Net | $8,502,573 | $5,846,958 | ▼ $2,655,615 |
| Cash and Non-Interest-Bearing Accounts | $511,222 | $1,920,012 | ▲ $1,408,790 |
| Accounts Receivable | $257,056 | $295,110 | ▲ $38,054 |
| Prepaid Expenses and Deferred Charges | $36,055 | $35,353 | ▼ $702 |
| 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 | $59,970,166 | $63,523,774 | ▲ $3,553,608 |
| Other Assets Total | $5,957,000 | $5,957,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $4,958,996 | $5,568,685 | ▲ $609,689 |
| Grants Payable | $116,666 | $133,250 | ▲ $16,584 |
| Accounts Payable and Accrued Expenses | $27,658 | $31,648 | ▲ $3,990 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,103,320 | $5,733,583 | ▲ $630,263 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $54,750,577 | $57,790,191 | ▲ $3,039,614 |
| Net Assets With Donor Restrictions | $116,269 | $0 | ▼ $116,269 |
| Total Net Assets Fund Balance | $54,866,846 | $57,790,191 | ▲ $2,923,345 |
| Total Liabilities and Net Assets / Fund Balance | $59,970,166 | $63,523,774 | ▲ $3,553,608 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,245,000 | - | $922,000 |
| Buildings | $572,115 | $160,255 | $735,370 |
| Other Land Buildings | $26,834 | $15,557 | $42,391 |
| Equipment | $3,009 | $15,045 | $18,054 |
| Other Assets Org | $5,957,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $9,058,692 | $3,946,375 | ▲ $2,523,832 | $1,103,008 | $14,425,891 |
| 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 | $168,853 | $36,271 | $205,124 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tony Rosendo | Chairperson |
| Wendel Torres | Immediate Past Chair |
| Andie Doyle | Vice Chairperson |
| Bonnie Martinez | Trustee |
| Chris Jenkins | Trustee |
| Heather Carroll | Trustee |
| Joan Gurvis | Trustee |
| Katie Willemarck | Trustee |
| Lorne Kramer | Trustee |
| Mari Sinton-Martinez | Trustee |
| Mark Hille | Trustee |
| Michele Strub-Heer | Trustee |
| Pam Shockley-Zalabak | Trustee |
| Randy Case | Trustee |
| Rebecca Kilibarda | Trustee |
| Rob Wrubel | Trustee |
| Ward Berlin | Trustee |
| Janet Suthers | Secretary |
| Greg Gandy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,462,704
- Program Service Revenue
- $61,051
- Investment Income
- $2,320,224
- Other Revenue
- $70,547
- All Other Contributions
- $4,462,704
- Change in Net Assets
- $-562,776
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $468,022 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $468,022 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,667,906
- Revenue Not Reported on Financial Statements
- $246,620
- Revenue Not Reported on Form 990
- $5,130,999
- Total Revenue per Audited Statements
- $11,798,905
- Total Revenue per Form 990
- $6,914,526
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,932,962 |
| Salaries, Compensation, and Employee Benefits | $790,664 |
| Other Expenses | $753,676 |
| Total Fundraising Expense | $120,728 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,932,962 | - | - | $5,932,962 |
| Other Salaries and Wages | $307,448 | $155,661 | $4,678 | $467,787 |
| Fees for Service Investment Mgmnt Fees | $138,107 | $86,317 | $22,196 | $246,620 |
| Current Officers, Directors, Trustees, and Key Employees | $62,134 | $71,011 | $44,382 | $177,527 |
| Occupancy | $52,757 | $32,973 | $8,479 | $94,209 |
| Other Employee Benefits | $38,840 | $24,275 | $6,242 | $69,357 |
| Information Technology | $30,112 | $18,820 | $4,839 | $53,771 |
| Other Expenses | $28,826 | $18,016 | $4,633 | $51,475 |
| Payroll Taxes | $25,828 | $16,143 | $4,151 | $46,122 |
| Fees for Services Management | $22,082 | $13,802 | $3,549 | $39,433 |
| Office Expenses | $20,079 | $12,550 | $3,227 | $35,856 |
| Depreciation Depletion | $18,265 | $11,415 | $2,935 | $32,615 |
| Pension Plan Contributions | $16,728 | $10,455 | $2,688 | $29,871 |
| Insurance | $16,211 | $10,132 | $2,605 | $28,948 |
| Fees for Services Accounting | $11,418 | $7,136 | $1,835 | $20,389 |
| Travel | $10,889 | $6,806 | $1,750 | $19,445 |
| Advertising | $7,696 | $4,810 | $1,237 | $13,743 |
| Fees for Services Legal | $5,377 | $3,361 | $864 | $9,602 |
| Conferences and Meetings | $2,728 | $1,705 | $438 | $4,871 |
| Total Functional Expenses | $6,851,186 | $505,388 | $120,728 | $7,477,302 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,477,302 |
| Total Expenses per Audited Statements | $7,419,571 |
| Expenses per Audited Statements | $7,230,682 |
| Expenses Not Reported on Financial Statements | $246,620 |
| Expenses Not Reported on Form 990 | $188,889 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Colorado Springs Parks Recreation and C | Colorado Springs, CO | gov't | See Part IV | $1,870,957 |
| First Presbyterian Church | Colorado Springs, CO | church | See Part IV | $671,450 |
| Veteran's PATH | San Rafael, CA | 501c-3 | See Part IV | $250,000 |
| Compassion International | Colorado Springs, CO | 501c-3 | See Part IV | $200,000 |
| City of Colorado Springs | Colorado Springs, CO | gov't | See Part IV | $151,000 |
| Atlas Preparatory School | Colorado Springs, CO | school | See Part IV | $150,000 |
| Rotary Foundation of Rotary International | Chicago, IL | 501c-3 | See Part IV | $105,000 |
| American Red Cross - Pikes Peak Chapter | Colorado Springs, CO | 501c-3 | See Part IV | $100,000 |
| Atlas Preparatory School | Colorado Springs, CO | school | See Part IV | $100,000 |
| Thrive Network | Colorado Springs, CO | 501c-3 | See Part IV | $80,000 |
| Cardiac & Thoracic Surgery Associates | Colorado Springs, CO | 501c3 | See Part IV | $79,050 |
| Fostering Hope Foundation | Colorado Springs, CO | 501c-3 | See Part IV | $60,000 |
| University of Colorado Colorado Springs | Colorado Springs, CO | 501c-3 | See Part IV | $60,000 |
| Fostering Hope Foundation | Colorado Springs, CO | 501c-3 | See Part IV | $58,866 |
| Stewardship Counsel | Colorado Springs, CO | 501c-3 | See Part IV | $55,500 |
| Gazette Charities-El Pomar Foundation Empty Stocki | Colorado Springs, CO | 501c-3 | See Part IV | $50,500 |
| City of Colorado Springs | Colorado Springs, CO | gov't | See Part IV | $50,000 |
| Pikes Peak Hospice Foundation | Colorado Springs, CO | 501c-3 | See Part IV | $45,451 |
| Opera Theatre of the Rockies | Colorado Springs, CO | 501c-3 | See Part IV | $45,250 |
| MotorMVB Foundation Inc | Los Angeles, CA | 501c-3 | See Part IV | $40,000 |
| Holy Trinity Anglican Church | Colorado Springs, CO | church | See Part IV | $36,000 |
| YMCA of the Pikes Peak Region | Colorado Springs, CO | 501c-3 | See Part IV | $35,750 |
| Green Mountain Falls and Chipita Park Volunteer Fi | Green Mountain Falls, CO | 501c-3 | See Part IV | $35,228 |
| Care and Share | Colorado Springs, CO | 501c3 | See Part IV | $31,088 |
| CASA of the Pikes Peak Region Inc | Colorado Springs, CO | 501c-3 | See Part IV | $30,500 |
| Catamount Institute | Colorado Springs, CO | 501c-3 | See Part IV | $30,200 |
| Catamount Institute | Colorado Springs, CO | 501c-3 | See Part IV | $30,000 |
| Westside Cares | Colorado Springs, CO | 501c-3 | See Part IV | $30,000 |
| Pikes Peak United Way | Colorado Springs, CO | 501c-3 | See Part IV | $29,200 |
| Tessa | Colorado Springs, CO | 501c-3 | See Part IV | $27,050 |
| Desert Caballeros Western Museum | Wickenburg, AZ | 501c-3 | See Part IV | $27,000 |
| American Red Cross - Pikes Peak Chapter | Colorado Springs, CO | 501c-3 | See Part IV | $25,000 |
| Boy Scouts of America--Pikes Peak Council | Colorado Springs, CO | 501c-3 | See Part IV | $25,000 |
| Colorado College for Quad Innovation Partnership | Colorado Spring, CO | school | See Part IV | $25,000 |
| Interfaith Hospitality Network DBA Family Promise | Colorado Springs, CO | 501c-3 | See Part IV | $25,000 |
| Manitou Art Center | Manitou Springs, CO | 501c-3 | See Part IV | $25,000 |
| Pikes Peak United Way | Colorado Springs, CO | 501c-3 | See Part IV | $25,000 |
| StableStrides | Elbert, CO | 501c-3 | See Part IV | $25,000 |
| Humane Society of the Pikes Peak Region | Colorado Springs, CO | 501c-3 | See Part IV | $24,438 |
| Concrete Couch | Colorado Springs, CO | 501c-3 | See Part IV | $20,778 |
| The Home Front Cares Inc | Colorado Springs, CO | 501c-3 | See Part IV | $20,325 |
| Cheyenne Village | Colorado Springs, CO | 501c-3 | See Part IV | $20,000 |
| Colorado Springs Utilities Foundation | Colorado Springs, CO | 501c-3 | See Part IV | $20,000 |
| Renaissance Charitable Foundation Inc | Indianapolis, IN | 501c-3 | See Part IV | $19,289 |
| Cultural Office of the Pikes Peak Region | Colorado Springs, CO | 501c-3 | See Part IV | $18,000 |
| Soli Deo Gloria Choir | Colorado Springs, CO | 501c-3 | See Part IV | $17,315 |
| Harrison School District | Colorado Springs, CO | school | See Part IV | $17,000 |
| The Ohio State University Foundation | Columbus, OH | 501c-3 | See Part IV | $17,000 |
| Audio Information Network of Colorado | Boulder, CO | 501c-3 | See Part IV | $15,000 |
| Colorado Springs Food Rescue Inc | Colorado Springs, CO | 501c-3 | See Part IV | $15,000 |
| Juvenile Diabetes Research Foundation | Denver, CO | 501c-3 | See Part IV | $15,000 |
| First Congregational Church | Colorado Springs, CO | church | See Part IV | $13,900 |
| Colorado Nonprofit Association of the Pikes Peak R | Colorado Spring, CO | 501c-3 | See Part IV | $13,300 |
| Mustard Seed Ranch - Corporate Office | San Juan Capistrano, CA | 501c-3 | See Part IV | $12,800 |
| Cheyenne Mountain Zoo | Colorado Springs, CO | 501c-3 | See Part IV | $12,700 |
| Desert Caballeros Western Museum | Wickenburg, AZ | 501c-3 | See Part IV | $12,000 |
| Girls Only Ministry DBA Justice61 | Brighton, CO | 501c-3 | See Part IV | $11,922 |
| McAllister House Museum Foundation | Colorado Springs, CO | 501c-3 | See Part IV | $11,500 |
| Iris Global | Redding, CA | 501c-3 | See Part IV | $11,400 |
| Del E Webb Center for the Performing Arts | Wickenburg, AZ | 501c-3 | See Part IV | $11,300 |
| Diocese of Colorado Springs | Colorado Springs, CO | church | See Part IV | $11,000 |
| The Place | Colorado Springs, CO | 501c-3 | See Part IV | $11,000 |
| United States Olympic and Paralympic Museum | Colorado Springs, CO | 501c-3 | See Part IV | $11,000 |
| Trails and Open Space Coalition | Colorado Springs, CO | 501c-3 | See Part IV | $10,250 |
| Academy Christian Church | Colorado Springs, CO | church | See Part IV | $10,000 |
| Alzheimer's Association-Colorado Chapter | Colorado Springs, CO | 501c-3 | See Part IV | $10,000 |
| Cheyenne Mountain Zoo | Colorado Springs, CO | 501c-3 | See Part IV | $10,000 |
| Del E Webb Center for the Performing Arts | Wickenburg, AZ | 501c-3 | See Part IV | $10,000 |
| Ecumenical Social Ministries | Colorado Springs, CO | church | See Part IV | $10,000 |
| Junior Achievement of Southern Colorado | Colorado Springs, CO | 501c-3 | See Part IV | $10,000 |
| Mission Medical Clinic | Colorado Springs, CO | 501c-3 | See Part IV | $10,000 |
| Mt Carmel Veterans Service Center | Colorado Springs, CO | 501c-3 | See Part IV | $10,000 |
| Penrose-St Francis Foundation | Colorado Springs, CO | 501c-3 | See Part IV | $10,000 |
| Pikes Peak United Way | Colorado Springs, CO | 501c-3 | See Part IV | $10,000 |
| Pikes Peak United Way | Colorado Springs, CO | 501c-3 | See Part IV | $10,000 |
| Shared Hope International | Vancouver, WA | 501c-3 | See Part IV | $10,000 |
| The Resource Exchange | Colorado Springs, CO | 501c-3 | See Part IV | $10,000 |
| Training Ground | Colorado Springs, CO | 501c-3 | See Part IV | $10,000 |
| USA Shooting | Colorado Springs, CO | 501c-3 | See Part IV | $10,000 |
| United States Olympic and Paralympic Museum | Colorado Springs, CO | 501c-3 | See Part IV | $10,000 |
| University of Colorado Colorado Springs | Colorado Springs, CO | 501c-3 | See Part IV | $10,000 |
| Fins Attached Marine Research and Conservation | Colorado Springs, CO | 501c-3 | See Part IV | $9,960 |
| Children's Literacy Center | Colorado Springs, CO | 501c-3 | See Part IV | $9,500 |
| Newborn Hope | Colorado Springs, CO | 501c-3 | See Part IV | $8,646 |
| Discover Goodwill Foundation of Southern & Western | Colorado Springs, CO | 501c-3 | See Part IV | $8,500 |
| International Justice Mission | Washington, DC | 501c-3 | See Part IV | $8,200 |
| UpaDowna | Colorado Springs, CO | 501c-3 | See Part IV | $8,124 |
| Colorado Springs World Affairs Council | Colorado Springs, CO | 501c-3 | See Part IV | $8,000 |
| Give | Colorado Springs, CO | 501c-3 | See Part IV | $8,000 |
| United Way of Pueblo County Inc | Pueblo, CO | 501c-3 | See Part IV | $7,740 |
| Christ Presbyterian Church | Tucson, AZ | church | See Part IV | $7,500 |
| Pikes Peak Habitat for Humanity | Colorado Springs, CO | 501c-3 | See Part IV | $7,500 |
| Pikes Peak Hospice Foundation | Colorado Springs, CO | 501c-3 | See Part IV | $7,500 |
| University of Northern Colorado | Greeley, CO | 501c-3 | See Part IV | $7,450 |
| Wycliffe Bible Translators | Orlando, FL | 501c-3 | See Part IV | $7,200 |
| National Jewish Health | Denver, CO | 501c-3 | See Part IV | $7,100 |
| Otero Junior College | La Junta, CO | school | See Part IV | $7,100 |
| SECOR dba SECORCares | Parker, CO | 501c-3 | See Part IV | $7,000 |
| Standing Stone Ministries | Costa Mesa, CA | 501c-3 | See Part IV | $7,000 |
| UCCS Presents | Colorado Springs, CO | 501c-3 | See Part IV | $7,000 |
| Peak Vista Community Health Centers | Colorado Springs, CO | 501c-3 | See Part IV | $6,700 |
| Colorado School for the Deaf and Blind | Colorado Springs, CO | school | See Part IV | $6,500 |
| Give | Colorado Springs, CO | 501c-3 | See Part IV | $6,500 |
| Town of Buena Vista | Buena Vista, CO | 501c-3 | See Part IV | $6,466 |
| Bethel Church | Redding, CA | church | See Part IV | $6,400 |
| Joseph Prince Ministries | Fort Mill, SC | 501c-3 | See Part IV | $6,400 |
| Love a Child Inc | Fort Meyers, FL | 501c-3 | See Part IV | $6,400 |
| City of Colorado Springs | Colorado Springs, CO | gov't | See Part IV | $6,318 |
| Woodmen Valley Chapel | Colorado Springs, CO | 501c-3 | See Part IV | $6,263 |
| Big Brothers Big Sisters | Colorado Springs, CO | 501c-3 | See Part IV | $6,250 |
| Colorado Springs Philharmonic | Colorado Springs, CO | 501c-3 | See Part IV | $6,100 |
| 915 Krcc | Colorado Springs, CO | 501c-3 | See Part IV | $6,000 |
| Catamount Institute | Colorado Springs, CO | 501c-3 | See Part IV | $6,000 |
| Rocky Mountain Field Institute | Colorado Springs, CO | 501c-3 | See Part IV | $6,000 |
| St Paul's Catholic Church | Colorado Springs, CO | church | See Part IV | $6,000 |
| Tri Lakes Cares | Monument, CO | 501c-3 | See Part IV | $6,000 |
| Discover Goodwill Foundation of Southern & Western | Colorado Springs, CO | 501c-3 | See Part IV | $5,600 |
| Springs Rescue Mission | Colorado Springs, CO | 501c-3 | See Part IV | $5,488 |
| Salvation Army Colorado Springs Corp | Colorado Springs, CO | 501c-3 | See Part IV | $5,250 |
| Monument Community Presbyterian Church | Monument, CO | church | See Part IV | $5,200 |
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 | $170,258 |
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 | $4,529,020 |
| Charitable Remainder Trust | $1,039,665 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- 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
- 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 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 at year end. The formative assessment occurs as no less than monthly meetings between the CEO and the Board Chair. These meetings are a chance to talk over current projects, recent achievements, and upcoming events or projects. During the meetings, the Board Chair takes notes on the progress of the CEO toward meeting the organization's goals as outlined in the annual workplan and overall strategic plan. The summative assessment begins at the start of the fourth quarter of the calendar year. The Performance Review Committee (PRC), appointed annually by the Board Chair, requests the CEO compose a self-evaluation to include: performance against job competencies, goal achievement summary, a list of any additional accomplishments, and an initial draft of the ensuing year's goals. At the same time, the PRC collects additional information and feedback from board members, key volunteers, and staff as appropriate. After reviewing the CEO's self-evaluation, the PRC meets to draft its comments/feedback. The PRC then meets with the CEO to discuss the performance review and finalizes the annual evaluation. The Board Chair then presents a brief performance review summary to the Executive Committee in Executive Session. Approval is needed from the Executive Committee for the ensuing year's annual goals. The Executive Committee may discuss/recommend a change to the CEO's compensation at this time for subsequent board approval. At its Annual Meeting in Executive Session, the Board Chair provides a brief performance review summary for the entire board. The Board Chair may, at this time, recommend a compensation change for the CEO. The Board Chair also presents the list of proposed goals for the ensuing year. Board members discuss and come to consensus on goals and compensation adjustments, if any. The Board adjourns from Executive Session and votes to approve the performance review, compensation, and goals for the ensuing year. Following board approval, the Board Chair meets with the CEO to finalize the annual review process.”
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
- 2020-09-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary Butterworth
- Formed
- 1994
- Legal Domicile
- Co
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 9
- Volunteers
- 30
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: $(116,255) Net asset reclassification between consolidated group: $1,252,831 Impairment Loss $(2,623,000)”
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, 2019 and 2018, the value of donor advised funds was $8,170,005 and $8,179,733, respectively. The Foundation leases office space from an entity owned by a board member. Rent expense under the lease was $83,994 and $82,488 during the years ended December 31, 2019 and 2018, respectively.”
Schedule D Part 5
“Endowment assets were reclassified for the period ending December 31, 2019. These reclasses are included in the following lines of Sch D Part V: Funds reclassified as endowment net assets Line B $3,455,020 Funds reclassified as agency liability funds Line E $(367,156) Contributions Line B $491,355 Distributions Line E $(735,852) Distributions Line E $(735,852) Endowment net assets, December 31, 2019 $14,425,891”
Sch D Part XI 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 XII line 2D
“Revenue and other adjustments reported on related entity Form 990”
Sch D Part XII line 2D
“Expenses and other adjustments reported on related entity Form 990”
Raw XML AppendixShowing 400 of 1,927 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 257056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 295110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community Trust to promote philanthrophy in the Pikes Peak region |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1237 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4810 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13743 |
| IRS990/AllOtherContributionsAmt | 0 | 4462704 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY BUTTERWORTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193891251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 SOUTH TEJON STREET STE 530 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 511222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1920012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44382 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71011 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177527 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1705 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2728 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4871 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5932962 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2320224 |
| IRS990/CYOtherExpensesAmt | 0 | 753676 |
| IRS990/CYOtherRevenueAmt | 0 | 70547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -562776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 790664 |
| IRS990/CYTotalExpensesAmt | 0 | 7477302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120728 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6914526 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2935 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11415 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32615 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6518385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1835 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7136 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11418 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20389 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 864 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3361 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5377 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9602 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 3549 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13802 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22082 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39433 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.0 |
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| IRS990/FormationYr | 0 | 1994 |
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4839 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18820 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30112 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53771 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2605 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28948 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1667022 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1667022 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44706260 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 49469341 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 190857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8502573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5846958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6037815 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25723901 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54866846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57790191 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 653202 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 653202 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9998 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9998 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -62444 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4972545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54750577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57790191 |
| IRS990/NoncashContributionsAmt | 0 | 477076 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8479 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32973 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94209 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3227 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35856 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5957000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5957000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1486424 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6242 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24275 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38840 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69357 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28826 |
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.
- Assets
- $63,523,774
- Liabilities
- $5,733,583
- Net assets
- $57,790,191
- Revenue
- $6,914,526
- Expenses
- $7,477,302
- Net income
- -$562,776