Civic Intelligence

Pikes Peak Hospice Foundation

990 • Fiscal year 2011 • EIN 84-1453050

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 04, 2012

Organization ProfileWWW.PIKESPEAKHOSPICE.ORG
825 E Pikes Peak Avenue Suite 60080903-3624
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$12,168,949

Up $133,446 (+1.1%) from 2010

Net Assets

Up

$12,136,442

Up $136,263 (+1.1%) from 2010

Liabilities

Down

$32,507

Down $2,817 (-8.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$492,517

Down $3,694 (-0.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $12,035,503Liabilities 2010: $35,324Net Assets 2010: $12,000,1792010Assets 2011: $12,168,949Liabilities 2011: $32,507Net Assets 2011: $12,136,4422011Assets 2012: $14,032,328Liabilities 2012: $38,536Net Assets 2012: $13,993,7922012Assets 2013: $12,808,588Liabilities 2013: $36,939Net Assets 2013: $12,771,6492013Assets 2014: $13,831,489Liabilities 2014: $137,178Net Assets 2014: $13,694,3112014Assets 2015: $13,886,334Liabilities 2015: $192,847Net Assets 2015: $13,693,4872015Assets 2016: $15,609,753Liabilities 2016: $140,312Net Assets 2016: $15,469,4412016Assets 2017: $16,914,605Liabilities 2017: $173,433Net Assets 2017: $16,741,1722017Assets 2018: $15,745,413Liabilities 2018: $272,992Net Assets 2018: $15,472,4212018Assets 2019: $18,593,085Liabilities 2019: $850,389Net Assets 2019: $17,742,6962019Assets 2020: $20,316,755Liabilities 2020: $547,679Net Assets 2020: $19,769,0762020Assets 2021: $22,306,845Liabilities 2021: $320,483Net Assets 2021: $21,986,3622021Assets 2022: $20,464,679Liabilities 2022: $378,029Net Assets 2022: $20,086,6502022Assets 2023: $23,671,073Liabilities 2023: $543,558Net Assets 2023: $23,127,5152023Assets 2024: $21,960,949Liabilities 2024: $888,123Net Assets 2024: $21,072,8262024

Highlighted filing

2011

Assets$12,168,949
Liabilities$32,507
Net Assets$12,136,442
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $496,2112010Expenses 2011: $492,5172011Expenses 2012: $4,922,8162012Expenses 2013: $3,903,0062013Revenue 2014: $1,402,041Expenses 2014: $1,053,244Net Income 2014: $348,7972014Revenue 2015: $1,441,285Expenses 2015: $1,132,475Net Income 2015: $308,8102015Revenue 2016: $1,955,932Expenses 2016: $1,128,340Net Income 2016: $827,5922016Revenue 2017: $1,812,439Expenses 2017: $1,409,958Net Income 2017: $402,4812017Revenue 2018: $1,881,619Expenses 2018: $2,074,908Net Income 2018: -$193,2892018Revenue 2019: $1,495,937Expenses 2019: $1,599,029Net Income 2019: -$103,0922019Revenue 2020: $1,541,815Expenses 2020: $914,384Net Income 2020: $627,4312020Revenue 2021: $1,492,341Expenses 2021: $833,087Net Income 2021: $659,2542021Revenue 2022: $2,205,914Expenses 2022: $1,085,263Net Income 2022: $1,120,6512022Revenue 2023: $2,344,195Expenses 2023: $1,149,305Net Income 2023: $1,194,8902023Revenue 2024: $5,418,748Expenses 2024: $6,145,336Net Income 2024: -$726,5882024

Highlighted filing

2011

Revenue-
Expenses$492,517
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 4, 2012
Return Version
2010v3.4
Gross Receipts
$3,902,780
Mission and Program Overview

Mission

The mission of pikes peak hospice foundation is to generate and distribute funds in support of pikes peak hospice and palliative care, inc., serve the charitable interests of our donors and prudently manage their gifts.

Filing and Contact Details

Filer

EIN
84-1453050
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Permanently Restricted Endowment Funds are those for which donors have stipulated under terms of the gift instrument that the principal of the fund is not expendable and is to be invested for the purpose of producing present and future income. The income generated is available for any and all uses required by Pikes Peak Hospice to further and enhance end-of-life care services offered to the community. Temporarily restricted net assets are $236,757 and are restricted by the donors for various programs. Board Designated Funds are unrestricted funds that the PPHF Board of Trustees has determined will be retained and invested. The principal as well as the income is available for any and all uses required by PPHPC with approval of the PPHF Board of Trustees.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Organization recognizes tax liabilities when, despite the Organization's belief that its tax return positions are supportable, the Organization believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The Organization has concluded there is no tax liability or benefit required to be recorded as of September 30, 2011 and 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Intraentity transfer 903,562. Change in value of beneficial interest in charitable remainder trust 4,868. Change in value of beneficial interest in perpetual trust 194,734.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Special events expense netted with revenue 27,279. Pikes Peak Hospice revenues reported on separate Form 990 15,796,233. Change in value of beneficial interest in perpetual trust 194,734. Change in value of beneficial interest in charitable remainder trust -4,868.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Contributions to Pikes Peak Hospice eliminated on consolidated financials 39,226.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5Special events expense netted with revenue 27,279. Pikes Peak Hospice expenses reported on separate Form 990 15,997,985.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6Contributions to Pikes Peak Hospice eliminated on consolidated financials 39,226.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier6Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part X:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation032401
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis032401
IRS990ScheduleD/NetUnrealizedGainsInvestments0-136243
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-136243
IRS990ScheduleD/OtherAmount01103164
IRS990ScheduleD/OtherAssets/BookValue01202914
IRS990ScheduleD/OtherAssets/BookValue144849
IRS990ScheduleD/OtherAssets/Description0Beneficial interest in perpetual trust
IRS990ScheduleD/OtherAssets/Description1Beneficial interest in charitable remainder trust
IRS990ScheduleD/OtherExpensesIncluded016025264
IRS990ScheduleD/OtherExpensesNotIncluded039226

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,168,949
Liabilities
$32,507
Net assets
$12,136,442
Revenue
-
Expenses
$492,517
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.89$21.1$5.42$6.15$0.73
2023Detailed filing. Detailed filing data is available for this year.$23.7$0.54$23.1$2.34$1.15$1.19
2022Detailed filing. Detailed filing data is available for this year.$20.5$0.38$20.1$2.21$1.09$1.12
2021Detailed filing. Detailed filing data is available for this year.$22.3$0.32$22.0$1.49$0.83$0.66
2020Detailed filing. Detailed filing data is available for this year.$20.3$0.55$19.8$1.54$0.91$0.63
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.85$17.7$1.50$1.60$0.10
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.27$15.5$1.88$2.07$0.19
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.17$16.7$1.81$1.41$0.40
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.14$15.5$1.96$1.13$0.83
2015Detailed filing. Detailed filing data is available for this year.$13.9$0.19$13.7$1.44$1.13$0.31
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.14$13.7$1.40$1.05$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.04$12.8$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.04$14.0$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.03$12.1$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.04$12.0$0.50