Civic Intelligence

Pikes Peak Hospice Foundation

990 • Fiscal year 2017 • EIN 84-1453050

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

Organization ProfileWWW.PIKESPEAKHOSPICE.ORG
2550 Tenderfoot Hill StreetColorado Springs, CO 80906

(719) 633-3400

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$16,914,605

Flat from 2017

Net Assets

Flat

$16,741,172

Flat from 2017

Liabilities

Flat

$173,433

Flat from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Flat

$1,812,439

Flat from 2017

Expenses

Flat

$1,409,958

Flat from 2017

Net Income

Flat

$402,481

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2017

Assets$16,914,605
Liabilities$173,433
Net Assets$16,741,172
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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 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

2017

Revenue$1,812,439
Expenses$1,409,958
Net Income$402,481
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
$2,384,708
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.

To generate and distribute funds in support of pikes peak hospice and palliative care, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,057,479$15,100,383▲ $2,042,904
Savings and Temporary Cash Investments$726,516$592,051▼ $134,465
Land, Buildings, and Equipment, Net$177,569$176,849▼ $720
Pledges and Grants Receivable$656,272$38,300▼ $617,972
Prepaid Expenses and Deferred Charges$5,459$5,305▼ $154
Cash and Non-Interest-Bearing Accounts$300--
Total Assets$15,911,778$16,914,605▲ $1,002,827
Other Assets Total$1,288,183$1,001,717▼ $286,466
Liabilities
Other Liabilities$0$136,598▲ $136,598
Accounts Payable and Accrued Expenses$746,609$36,835▼ $709,774
Total Liabilities$746,609$173,433▼ $573,176
Net Assets / Fund Balance
Unrestricted Net Assets$10,352,896$11,911,106▲ $1,558,210
Permanently Rstr Net Assets$3,661,777$3,453,055▼ $208,722
Temporarily Rstr Net Assets$1,150,496$1,377,011▲ $226,515
Total Net Assets Fund Balance$15,165,169$16,741,172▲ $1,576,003
Total Liabilities and Net Assets / Fund Balance$15,911,778$16,914,605▲ $1,002,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,000-$173,000
Equipment$3,849$37,289$41,138
Other Assets Org$113,903--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,147,820$121,560▲ $426,941$125,165$3,571,156
2016$2,993,626$123,966▲ $54,209$23,981$3,147,820
2015$2,376,851$495,864▲ $216,834$95,923$2,993,626
2014$2,516,747$26,851▼ $23,395$143,352$2,376,851
2013$2,395,647$20,937▲ $256,751$156,588$2,516,747
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Gloria a BrooksPresident & CEO (from 6/17)-$128,163$128,163
Martha BartonPresident & CEO (thru 5/17)-$124,951$124,951
Joan SelmanExecutive DirectorFT$121,211$121,211

Board Members and Trustees

NameTitle
Dan KorleskiChair
Brian WagnerImmediate Past Chair
Steve HochstetterVice Chair
Brenda WhitlockTrustee
Michelle TalaricoTrustee
Randall StilesTrustee
Ray NunnTrustee
Susan MulvihillTrustee
William HyblTrustee
Sharon HareTrustee/board Liason
Erin EilmesMember at Large
Bill JohannsenSecretary
Brian HommeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,219,081
Program Service Revenue
$0
Investment Income
$593,358
Other Revenue
$0
All Other Contributions
$1,194,560
Change in Net Assets
$402,481

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$39,240Fair Market Value
Securities Publicly Traded3$16,307Selling Price
Food Inventory3$11,362Fair Market Value
Other Non Cash Contri Table1$1,720Fair Market Value
Total Noncash Contributions11$68,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,759,845
Revenue Not Reported on Financial Statements
$52,594
Revenue Not Reported on Form 990
$1,575,603
Total Revenue per Audited Statements
$3,335,448
Total Revenue per Form 990
$1,812,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$945,989
Total Fundraising Expense$407,427
Other Expenses$266,971
Salaries, Compensation, and Employee Benefits$196,998
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$945,989--$945,989
Other Salaries and Wages--$180,779$180,779
Advertising--$114,670$114,670
Fees for Service Investment Mgmnt Fees-$52,594-$52,594
Occupancy--$26,044$26,044
Depreciation Depletion--$20,160$20,160
Payroll Taxes--$13,365$13,365
Fees for Services Accounting--$13,020$13,020
All Other Expenses-$3,948$6,851$10,799
Office Expenses--$10,387$10,387
Interest--$3,781$3,781
Other Employee Benefits--$2,670$2,670
Fees for Services Legal--$2,351$2,351
Travel--$2,271$2,271
Fees for Services Other--$1,200$1,200
Insurance--$1,048$1,048
Information Technology--$606$606
Other Expenses--$195$195
Pension Plan Contributions--$184$184
Total Functional Expenses$945,989$56,542$407,427$1,409,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,409,958
Expenses per Audited Statements$1,357,364
Total Expenses per Audited Statements$1,357,364
Expenses Not Reported on Financial Statements$52,594
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pikes Peak Hospice & Palliative Care IncColorado Springs, CO501(c)3General Support$945,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entities$136,598
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The foundation's executive committee shall be authorized to act in the place of the foundation board between meetings and shall be authorized to take all action necessary in the event that such action cannot wait for the next regularly scheduled foundation board meeting. In the event the executive committee takes action in the place of the foundation board between regularly scheduled meetings, the executive committee shall report all such action to the foundation board at the next regulary scheduled meeting.”

Form 990, Part VI, Section A, Line 2

“The president/ceo is employed by pikes peak hospice and palliative care inc. (pphpc), a related tax-exempt organization. Board member sharon hare is also a board member of pphpc. Therefore, business relationships exist between these individuals.”

Form 990, Part VI, Section A, Line 3

“Pikes peak hospice and palliative care, inc., a related exempt organization, performed management services including finance and accounting, payroll, information technology, human resources, quality management, compliance, and high level risk management services.”

Form 990, Part VI, Section A, Line 6

“Pikes peak hospice and palliative care, inc. Is the sole member of the foundation.”

Form 990, Part VI, Section A, Line 7A

“The member, pikes peak hospice and palliative care, inc. Has the power to elect and remove directors of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer and the chief financial officer and is then provided to the board of trustees prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annual education is provided to the board members officers, and staff. All conflicts are addressed by officers and contract legal counsel as needed. Board members are required to sign an annual conflict of interest statement. Board members who have a conflict with respect to a matter before the board are directed to disclose the conflict and abstain from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“Pikes peak hospice and palliative care, a related tax-exempt organization, provides comprehensive salary comparison data for the president/ceo and the executive director position annually to the pphpc board of directors, chair, vice chair, and secretary. They review the data and provide salary/compensation recommendations to the board of directors' executive committee. The executive committee brings the recommendations to the board of directors for approval. Compensation surveys are utilized and reviewed to ensure the salary range is appropriate; after review and approval by the board, market adjustment is applied. This process is completed by pphpc's performance and compensation task forces (pctf). Pctf uses the following market salary surveys that are relevant to current positions and industry, reviewed at least annually, multi-view incorporated (mvi) hospice compensation survey - mountain states employers council (msec) - health care compensation survey - colorado compensation survey - non-profit compensation survey.”

Form 990, Part VI, Section C, Line 19

“The organization's conflict of interest policy and financials statements are at the organization's location and are available upon request.”

Form 990, Part VII, Section A - Employee Wages

“Pikes peak hospice & palliative care, inc. (pphpc) pays the salaries for the organization's employees. Therefore, the organization does not report any compensation on w-2s or 1099-miscs for its employees. In addition, the salary, benefits, and payroll tax expenses shown on lines 7, 8, 9, and 10 of part ix represent amounts paid by the foundation to pphpc for these employees services.”

Filing and Contact Details

Filer

Filer Name
Pikes Peak Hospice Foundation
EIN
84-1453050
Phone
7196333400
Address
2550 TENDERFOOT HILL STREET, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Gloria a Brooks Mpa Fache
Title
President
Phone
7196333400
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria a Brooks
Formed
1998
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Eide Bailly Llp
Address
7001 E BELLEVIEW AVE STE 700, DENVER, CO 80237
Preparer
Kyle Fritch CPA
Phone
3037705700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement of est. Fair value of beneficial interest in perpetual trust -402,081.”

Financial Statement Notes

PART III, LINE 4:

“Artwork is maintained for an aesthetic environment for patients.”

PART V, LINE 4:

“Our endowment consists of a single pooled fund established by donors to provide annual funding for future operations.”

PART X, LINE 2:

“Pikes peak hospice and palliative care, inc. And pikes peak hospice foundation are organized as colorado nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under sections 509(a)(1) and (3), respectively. Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that each entity is not subject to unrelated business income tax and they have not filed an exempt organization business income tax return (form 990-t) with the irs.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN SELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTHA BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm15GLORIA A BROOKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13110416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14109933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15107109
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/BOARD LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO (THRU 5/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO (FROM 6/17)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0227731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0945989
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0945989
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0945989
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0800000
IRS990/GrossReceiptsAmt02384708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0606
IRS990/InformationTechnologyGrp/TotalAmt0606
IRS990/InsuranceGrp/FundraisingAmt01048
IRS990/InsuranceGrp/TotalAmt01048
IRS990/InterestGrp/FundraisingAmt03781
IRS990/InterestGrp/TotalAmt03781
IRS990/InvestmentIncomeGrp/ExclusionAmt0365627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013057479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015100383
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176849
IRS990/LandBldgEquipCostOrOtherBssAmt0214138
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0572269
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PIKES PEAK HOSPICE FOUNDATION IS TO GENERATE AND DISTRIBUTE FUNDS IN SUPPORT OF PIKES PEAK PALLIATIVE CARE, INC., SERVE THE CHARITABLE INTERESTS OF OUR DONORS AND PRUDENTLY MANAGE THEIR GIFTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015165169
IRS990/NetAssetsOrFundBalancesEOYAmt016741172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0227731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0227731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01575603
IRS990/NoncashContributionsAmt068629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026044
IRS990/OccupancyGrp/TotalAmt026044
IRS990/OfficeExpensesGrp/FundraisingAmt010387
IRS990/OfficeExpensesGrp/TotalAmt010387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01288183
IRS990/OtherAssetsTotalGrp/EOYAmt01001717
IRS990/OtherChangesInNetAssetsAmt0-402081
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02670
IRS990/OtherExpensesGrp/Desc0FUNCTIONS AND EVENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3DIRECT PATIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05290
IRS990/OtherExpensesGrp/FundraisingAmt12195
IRS990/OtherExpensesGrp/FundraisingAmt2360
IRS990/OtherExpensesGrp/FundraisingAmt3195
IRS990/OtherExpensesGrp/TotalAmt05290
IRS990/OtherExpensesGrp/TotalAmt12195
IRS990/OtherExpensesGrp/TotalAmt2360
IRS990/OtherExpensesGrp/TotalAmt3195
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0136598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013365
IRS990/PayrollTaxesGrp/TotalAmt013365
IRS990/PensionPlanContributionsGrp/FundraisingAmt0184
IRS990/PensionPlanContributionsGrp/TotalAmt0184
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03661777
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03453055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0656272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05305
IRS990/PrincipalOfficerNm0GLORIA A BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0524431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0691858
IRS990/PYInvestmentIncomeAmt082444
IRS990/PYOtherExpensesAmt0170306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-313746
IRS990/PYSalariesCompEmpBnftPaidAmt058457
IRS990/PYTotalExpensesAmt0920621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0402481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0726516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592051
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840816047
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0945989
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PIKES PEAK HOSPICE AND PALLIATIVE CARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0945989
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0173000
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03147820
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0121560
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03571156
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0426941
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0125165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02993626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0123966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03147820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02376851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0495864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02993626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt095923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02516747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02376851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0143352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02395647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02516747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0156588
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041138
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052594
IRS990ScheduleD/ExpensesSubtotalAmt01357364

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,914,605
Liabilities
$173,433
Net assets
$16,741,172
Revenue
$1,812,439
Expenses
$1,409,958
Net income
$402,481
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
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