Civic Intelligence

Pikes Peak Hospice Foundation

990 • Fiscal year 2022 • EIN 84-1453050

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$402,142

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.3%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$20,464,679

Down $1,842,166 (-8.3%) from 2021

Net Assets

Down

$20,086,650

Down $1,899,712 (-8.6%) from 2021

Liabilities

Up

$378,029

Up $57,546 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin89th percentile

Revenue

Up

$2,205,914

Up $713,573 (+48%) from 2021

Expenses

Up

$1,085,263

Up $252,176 (+30%) from 2021

Net Income

Up

$1,120,651

Up $461,397 (+70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$20,464,679
Liabilities$378,029
Net Assets$20,086,650
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$2,205,914
Expenses$1,085,263
Net Income$1,120,651
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,205,914
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$20,031,592$17,913,002▼ $2,118,590
Savings and Temporary Cash Investments$994,725$1,466,378▲ $471,653
Land, Buildings, and Equipment, Net$173,971$173,252▼ $719
Accounts Receivable$36$0▼ $36
Total Assets$22,306,845$20,464,679▼ $1,842,166
Other Assets Total$1,106,521$912,047▼ $194,474
Liabilities
Other Liabilities$316,001$374,766▲ $58,765
Accounts Payable and Accrued Expenses$4,482$3,263▼ $1,219
Total Liabilities$320,483$378,029▲ $57,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,938,621$14,867,444▼ $1,071,177
Net Assets With Donor Restrictions$6,047,741$5,219,206▼ $828,535
Total Net Assets Fund Balance$21,986,362$20,086,650▼ $1,899,712
Total Liabilities and Net Assets / Fund Balance$22,306,845$20,464,679▼ $1,842,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,000-$173,000
Equipment$252$40,886$41,138

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,034,647$6,035▼ $612,481-$4,428,201
2021$4,465,605$6,431▲ $562,611-$5,034,647
2020$3,936,112$6,277▲ $523,216-$4,465,605
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrew PetersenExecutive Director (from 6/22)FT$78,615$78,615
Laura RosendoExecutive Director (thru 6/22)FT$47,563$47,563

Board Members and Trustees

NameTitle
Jim HarrisChair
Dawn K DarvalicsPresident/CEO/board Liaison
Michelle TalaricoVice Chair
Lisa KeenanTrustee
Shane ShermanTrustee
Tyson NunnTrustee
Eric ScottMember at Large
Susan DavisSecretary
Carla HartsellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,725,607
Program Service Revenue
$0
Investment Income
$480,307
Other Revenue
$0
All Other Contributions
$1,725,607
Change in Net Assets
$1,120,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,141,366
Revenue Not Reported on Financial Statements
$64,548
Revenue Not Reported on Form 990
$-3,020,363
Total Revenue per Audited Statements
$-878,997
Total Revenue per Form 990
$2,205,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$546,769
Total Fundraising Expense$472,980
Other Expenses$275,917
Salaries, Compensation, and Employee Benefits$262,577
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$546,769--$546,769
Other Salaries and Wages$639-$223,304$223,943
Fees for Services Management-$64,548-$64,548
Occupancy$209-$25,932$26,141
Other Employee Benefits--$22,229$22,229
Payroll Taxes--$16,405$16,405
Information Technology--$15,114$15,114
Office Expenses--$14,866$14,866
Advertising--$6,188$6,188
Fees for Services Other--$2,789$2,789
Insurance--$1,777$1,777
Conferences and Meetings--$768$768
Depreciation Depletion--$720$720
Other Expenses--$260$260
All Other Expenses$118--$118
Total Functional Expenses$547,735$64,548$472,980$1,085,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,085,263
Expenses per Audited Statements$1,020,715
Total Expenses per Audited Statements$1,020,715
Expenses Not Reported on Financial Statements$64,548
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$546,769
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$353,227
Finance Lease Liability$21,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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 1A

“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 1A

“The standing pikes peak hospice and palliative care president shall serve as the foundation's board liaison. The hospice board liaison is a non-voting member of the foundation board.”

Form 990, Part VI, Section A, Line 3

“Pikes peak hospice and palliative care, inc., a related exempt organization, performed management services and provided administrative resources to the foundation.”

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 approve and remove trustees of the organization.”

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

“The form 990 is reviewed by the hospice chief financial officer and controller, executive director and 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

“The president/ceo board liaison and executive director positions of the foundation are compensated by pike peak hospice and palliative care, inc. (pphpc), a related tax-exempt organization. Pphpc uses regional nonprofit compensation surveys and market data to determine compensation levels. In addition, the pikes peak hospice foundation (pphf) has a subcommittee that reviews market data for the executive director position. Based on their review, the subcommittee provides recommendations to the pphpc board of trustees for the executive director's annual salary.”

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
Jim Harris
Title
Board Chair
Phone
7196333400
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Peterson
Formed
1998
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
16

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 -216,013.”

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 -216,013.”

Raw XML AppendixShowing 400 of 571 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03263
IRS990/AccountsReceivableGrp/BOYAmt036
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GENERATE AND DISTRIBUTE FUNDS IN SUPPORT OF PIKES PEAK HOSPICE AND PALLIATIVE CARE, INC.
IRS990/AdvertisingGrp/FundraisingAmt06188
IRS990/AdvertisingGrp/TotalAmt06188
IRS990/AllOtherContributionsAmt01725607
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0118
IRS990/AllOtherExpensesGrp/TotalAmt0118
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL TOSETTI
IRS990/BooksInCareOfDetail/PhoneNum03037804600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08289 E LOWRY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080230
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0768
IRS990/ConferencesMeetingsGrp/TotalAmt0768
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01725607
IRS990/CYGrantsAndSimilarPaidAmt0546769
IRS990/CYInvestmentIncomeAmt0480307
IRS990/CYOtherExpensesAmt0275917
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01120651
IRS990/CYSalariesCompEmpBnftPaidAmt0262577
IRS990/CYTotalExpensesAmt01085263
IRS990/CYTotalFundraisingExpenseAmt0472980
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02205914
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt0720
IRS990/DepreciationDepletionGrp/TotalAmt0720
IRS990/Desc0PIKES PEAK HOSPICE FOUNDATION IS A TYPE I SUPPORTING ORGANIZATION FOR PIKES PEAK HOSPICE & PALLIATIVE CARE, INC., WHICH PROVIDED SERVICES TO 1,189 PATIENTS FOR THE PERIOD ENDING DECEMBER 31, 2022. THE AMOUNT TRANSFERRED TO PPHPC WAS $546,769 IN THE SAME TIME PERIOD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06047741
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05219206
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0547735
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt064548
IRS990/FeesForServicesManagementGrp/TotalAmt064548
IRS990/FeesForServicesOtherGrp/FundraisingAmt02789
IRS990/FeesForServicesOtherGrp/TotalAmt02789
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt049.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt067864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019009
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN K DARVALICS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE TALARICO
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA HARTSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6TYSON NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA ROSENDO
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW PETERSEN
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/ReportableCompFromRltdOrgAmt0334278
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/ReportableCompFromRltdOrgAmt943558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1059606
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO/BOARD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR (THRU 6/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (FROM 6/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0130728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0546769
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0546769
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0546769
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0130728
IRS990/GrossReceiptsAmt02205914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015114
IRS990/InformationTechnologyGrp/TotalAmt015114
IRS990/InsuranceGrp/FundraisingAmt01777
IRS990/InsuranceGrp/TotalAmt01777
IRS990/InvestmentIncomeGrp/ExclusionAmt0349579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020031592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017913002
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173252
IRS990/LandBldgEquipCostOrOtherBssAmt0214138
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt021986362
IRS990/NetAssetsOrFundBalancesEOYAmt020086650
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0130728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2804350
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015938621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014867444
IRS990/NoncashContributionsAmt05695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025932
IRS990/OccupancyGrp/ProgramServicesAmt0209
IRS990/OccupancyGrp/TotalAmt026141
IRS990/OfficeExpensesGrp/FundraisingAmt014866
IRS990/OfficeExpensesGrp/TotalAmt014866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01106521
IRS990/OtherAssetsTotalGrp/EOYAmt0912047
IRS990/OtherChangesInNetAssetsAmt0-216013
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022229
IRS990/OtherExpensesGrp/Desc0FUCTIONS & EVENTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0141603
IRS990/OtherExpensesGrp/FundraisingAmt11025
IRS990/OtherExpensesGrp/FundraisingAmt2260
IRS990/OtherExpensesGrp/TotalAmt0141603
IRS990/OtherExpensesGrp/TotalAmt11025
IRS990/OtherExpensesGrp/TotalAmt2260
IRS990/OtherLiabilitiesGrp/BOYAmt0316001
IRS990/OtherLiabilitiesGrp/EOYAmt0374766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0223304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016405
IRS990/PayrollTaxesGrp/TotalAmt016405
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0403915
IRS990/PYInvestmentIncomeAmt0864242
IRS990/PYOtherExpensesAmt0218271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0659254
IRS990/PYSalariesCompEmpBnftPaidAmt0210901
IRS990/PYTotalExpensesAmt0833087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01492341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01120651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0994725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01466378
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/SupportAmt0546769
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PIKES PEAK HOSPICE AND PALLIATIVE CARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0546769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0173000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05034647
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06035
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04428201
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-612481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04465605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05034647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0562611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03936112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04465605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03379893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03936112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0676815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0129873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03571156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03379893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-75697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0128078
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041138
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt064548
IRS990ScheduleD/ExpensesSubtotalAmt01020715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt064548
IRS990ScheduleD/InvestmentExpensesNotIncldAmt064548
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2804350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0353227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-216013
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61310
IRS990ScheduleD/RevenueNotReportedAmt0-3020363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt064548
IRS990ScheduleD/RevenueSubtotalAmt02141366
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARTWORK IS MAINTAINED FOR AN AESTHETIC ENVIRONMENT FOR PATIENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OUR ENDOWMENT CONSISTS OF A SINGLE POOLED FUND ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR FUTURE OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PIKES 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BENEFICIAL INTERESTS IN CHARITABLE AND PERPETUAL TRUSTS -216,013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.38690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173252
IRS990ScheduleD/TotalExpensesPerForm990Amt01085263
IRS990ScheduleD/TotalLiabilityAmt0374766
IRS990ScheduleD/TotalRevenuePerForm990Amt02205914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-878997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01020715
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0546769
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PIKES PEAK HOSPICE & PALLIATIVE CARE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0840816047
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02500 TENDERFOOT HILL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080906

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,464,679
Liabilities
$378,029
Net assets
$20,086,650
Revenue
$2,205,914
Expenses
$1,085,263
Net income
$1,120,651
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