Civic Intelligence

Pikes Peak Hospice Foundation

990 • Fiscal year 2019 • EIN 84-1453050

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.PIKESPEAKHOSPICE.ORG
2550 Tenderfoot Hill StreetColorado Springs, CO 80230

(719) 633-3400

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.57x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

20th percentile

-6.9%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$199,596

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$18,593,085

Up $2,847,672 (+18%) from 2018

Net Assets

Up

$17,742,696

Up $2,270,275 (+15%) from 2018

Liabilities

Up

$850,389

Up $577,397 (+212%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Down

$1,495,937

Down $385,682 (-20%) from 2018

Expenses

Down

$1,599,029

Down $475,879 (-23%) from 2018

Net Income

Up

-$103,092

Up $90,197 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$18,593,085
Liabilities$850,389
Net Assets$17,742,696
Open 2019 Filing

Operations Trend

Revenue Growth13th 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 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

2019

Revenue$1,495,937
Expenses$1,599,029
Net Income-$103,092
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,824,263
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$14,325,753$16,560,780▲ $2,235,027
Savings and Temporary Cash Investments$186,081$798,359▲ $612,278
Land, Buildings, and Equipment, Net$176,129$175,411▼ $718
Accounts Receivable$88,587$93,176▲ $4,589
Pledges and Grants Receivable$75,000$15,000▼ $60,000
Prepaid Expenses and Deferred Charges$5,571$5,850▲ $279
Total Assets$15,745,413$18,593,085▲ $2,847,672
Other Assets Total$888,292$944,509▲ $56,217
Liabilities
Other Liabilities$267,438$844,205▲ $576,767
Accounts Payable and Accrued Expenses$5,554$6,184▲ $630
Total Liabilities$272,992$850,389▲ $577,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,855,621$12,744,757▲ $1,889,136
Net Assets With Donor Restrictions$4,616,800$4,997,939▲ $381,139
Total Net Assets Fund Balance$15,472,421$17,742,696▲ $2,270,275
Total Liabilities and Net Assets / Fund Balance$15,745,413$18,593,085▲ $2,847,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,000-$173,000
Equipment$2,411$38,727$41,138
Other Assets Org$104,148--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,379,893$9,277▲ $676,815$129,873$3,936,112
2018$3,571,156$12,512▼ $75,697$128,078$3,379,893
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joan SelmanExecutive DirectorFT$146,781$146,781
Cheryl Hamilton FriedInterim President/CEO (from 10/19)-$47,790$47,790

Board Members and Trustees

NameTitle
Erin Tilney EilmesChair
Daniel J KorleskiTrustee/immediate Past Chair
Gloria a BrooksPresident & CEO (thru 9/19)
Susan DavisVice Chair
Anne DevriesTrustee
Brenda WhitlockTrustee
Carla HartsellTrustee
Eric ScottTrustee
Mari Sinton-martinezTrustee
Peggy CarmackTrustee
Randy StilesTrustee
Sharon HareTrustee
Susan MulvihillTrustee
Tom AshleyTrustee
William Hybl JrTrustee
Michelle TalaricoTrustee/member At-large
Ray NunnSecretary
Brian W HommeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,891
Program Service Revenue
$0
Investment Income
$645,087
Other Revenue
$2,959
All Other Contributions
$802,664
Change in Net Assets
$-103,092

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 Table99$59,696Fair Market Value
Food Inventory1$3,259Fair Market Value
Securities Publicly Traded3$2,160Selling Price
Total Noncash Contributions103$65,115-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,848
Revenue Not Reported on Financial Statements
$57,089
Revenue Not Reported on Form 990
$2,373,367
Total Revenue per Audited Statements
$3,812,215
Total Revenue per Form 990
$1,495,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$987,701
Total Fundraising Expense$554,239
Other Expenses$328,703
Salaries, Compensation, and Employee Benefits$282,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$987,701--$987,701
Other Salaries and Wages--$232,066$232,066
All Other Expenses--$82,461$82,461
Fees for Services Legal--$70,648$70,648
Fees for Service Investment Mgmnt Fees-$57,089-$57,089
Other Employee Benefits--$33,605$33,605
Occupancy--$22,001$22,001
Payroll Taxes--$16,954$16,954
Office Expenses--$14,989$14,989
Depreciation Depletion--$11,821$11,821
Information Technology--$9,821$9,821
Fees for Services Other--$1,750$1,750
Conferences and Meetings--$1,504$1,504
Other Expenses--$1,383$1,383
Total Functional Expenses$987,701$57,089$554,239$1,599,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,599,029
Expenses per Audited Statements$1,541,940
Total Expenses per Audited Statements$1,541,940
Expenses Not Reported on Financial Statements$57,089
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$987,701
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$844,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 regularly scheduled meeting.”

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 trustees 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, inc., 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 80230

Signing Officer

Name
Joan Selman
Title
Executive Director
Phone
7196333400
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria a Brooks
Formed
1998
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
21

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in perpetual and charitable trusts 134,394.”

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 foundation is organized as colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(viii), and has been determined not to be private foundation under section 509(a)(3), respectively. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. We have determined the foundation is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interests in charitable and perpetual trusts 134,394.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1939200
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN TILNEY EILMES
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL J KORLESKI
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN W HOMME
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE TALARICO
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY CARMACK
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON HARE
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLA HARTSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM HYBL JR
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN MULVIHILL
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARI SINTON-MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDY STILES
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDA WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm17JOAN SELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERYL HAMILTON FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm19GLORIA 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17134300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1847681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19160396
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM PRESIDENT/CEO (FROM 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO (THRU 9/19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0288674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt032086
IRS990/GrantAmt0987701
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0987701
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0987701
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0617000
IRS990/GrossReceiptsAmt01824263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09821
IRS990/InformationTechnologyGrp/TotalAmt09821
IRS990/InvestmentIncomeGrp/ExclusionAmt0356413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0356413
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014325753
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016560780
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175411
IRS990/LandBldgEquipCostOrOtherBssAmt0214138
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0328326
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 HOSPICE AND PALLIATIVE CARE, INC., SERVE THE CHARITABLE INTERESTS OF OUR DONORS AND PRUDENTLY MANAGE THEIR GIFTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015472421
IRS990/NetAssetsOrFundBalancesEOYAmt017742696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0288674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0288674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02238973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010855621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012744757
IRS990/NoncashContributionsAmt065115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022001
IRS990/OccupancyGrp/TotalAmt022001
IRS990/OfficeExpensesGrp/FundraisingAmt014989
IRS990/OfficeExpensesGrp/TotalAmt014989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0888292
IRS990/OtherAssetsTotalGrp/EOYAmt0944509
IRS990/OtherChangesInNetAssetsAmt0134394
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033605
IRS990/OtherExpensesGrp/Desc0SIGNATURE EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATIONS AND SPONSORSH
IRS990/OtherExpensesGrp/Desc2FUNCTIONS AND EVENTS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt039694
IRS990/OtherExpensesGrp/FundraisingAmt18804
IRS990/OtherExpensesGrp/FundraisingAmt26738
IRS990/OtherExpensesGrp/FundraisingAmt31383
IRS990/OtherExpensesGrp/TotalAmt039694
IRS990/OtherExpensesGrp/TotalAmt18804
IRS990/OtherExpensesGrp/TotalAmt26738
IRS990/OtherExpensesGrp/TotalAmt31383
IRS990/OtherLiabilitiesGrp/BOYAmt0267438
IRS990/OtherLiabilitiesGrp/EOYAmt0844205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02959
IRS990/OtherRevenueTotalAmt02959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0232066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016954
IRS990/PayrollTaxesGrp/TotalAmt016954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05850
IRS990/PrincipalOfficerNm0GLORIA A BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01137970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01497553
IRS990/PYInvestmentIncomeAmt0743649
IRS990/PYOtherExpensesAmt0334725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-193289
IRS990/PYSalariesCompEmpBnftPaidAmt0242630
IRS990/PYTotalExpensesAmt02074908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01881619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798359
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,593,085
Liabilities
$850,389
Net assets
$17,742,696
Revenue
$1,495,937
Expenses
$1,599,029
Net income
-$103,092
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