Civic Intelligence

The Foundation at Pck

990EZ • Fiscal year 2013 • EIN 84-1477805

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

11661 Pine Drive80138
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$34,802

Up $22,942 (+193%) from 2012

Net Assets

$34,802

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$28,980

Down $32,159 (-53%) from 2012

Expenses

Down

$6,038

Down $89,866 (-94%) from 2012

Net Income

Up

$22,942

Up $57,707 (+166%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $11,860Liabilities 2012: $02012Assets 2013: $34,802Liabilities 2013: $0Net Assets 2013: $34,8022013Assets 2014: $60,184Liabilities 2014: $0Net Assets 2014: $60,1842014Assets 2015: $50,746Liabilities 2015: $02015Assets 2016: $206,991Liabilities 2016: $0Net Assets 2016: $206,9912016Assets 2017: $165,903Liabilities 2017: $0Net Assets 2017: $165,9032017Assets 2018: $222,778Liabilities 2018: $0Net Assets 2018: $222,7782018Assets 2019: $112,109Liabilities 2019: $0Net Assets 2019: $112,1092019Assets 2020: $133,322Liabilities 2020: $0Net Assets 2020: $133,3222020Assets 2021: $160,015Liabilities 2021: $0Net Assets 2021: $160,0152021Assets 2022: $17,110Liabilities 2022: $0Net Assets 2022: $17,1102022Assets 2023: $43,975Liabilities 2023: $0Net Assets 2023: $43,9752023Assets 2024: $296,461Liabilities 2024: $0Net Assets 2024: $296,4612024Assets 2025: $154,718Liabilities 2025: $0Net Assets 2025: $154,7182025

Highlighted filing

2013

Assets$34,802
Liabilities$0
Net Assets$34,802

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $61,139Expenses 2012: $95,904Net Income 2012: -$34,7652012Revenue 2013: $28,980Expenses 2013: $6,038Net Income 2013: $22,9422013Revenue 2014: $86,704Expenses 2014: $61,622Net Income 2014: $25,0822014Revenue 2015: $110,286Expenses 2015: $119,724Net Income 2015: -$9,4382015Revenue 2016: $161,330Expenses 2016: $5,085Net Income 2016: $156,2452016Revenue 2017: $192,840Expenses 2017: $233,928Net Income 2017: -$41,0882017Revenue 2018: $141,750Expenses 2018: $85,774Net Income 2018: $55,9762018Revenue 2019: $119,847Expenses 2019: $230,516Net Income 2019: -$110,6692019Revenue 2020: $102,754Expenses 2020: $81,541Net Income 2020: $21,2132020Revenue 2021: $128,416Expenses 2021: $101,723Net Income 2021: $26,6932021Revenue 2022: $167,369Expenses 2022: $310,274Net Income 2022: -$142,9052022Revenue 2023: $216,986Expenses 2023: $190,121Net Income 2023: $26,8652023Revenue 2024: $275,002Expenses 2024: $22,516Net Income 2024: $252,4862024Revenue 2025: $175,974Expenses 2025: $191,534Net Income 2025: -$15,5602025

Highlighted filing

2013

Revenue$28,980
Expenses$6,038
Net Income$22,942
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The foundation at pck will promote and support the educational advancement of parker core knowledge charter school through the development of private resources and charitable donations. The foundation at pck's support will enhance the learning environment of parker core knowledge charter school while upholding a standard of excellence in education.

Filing and Contact Details

Filer

EIN
84-1477805
Raw XML Appendix224 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM CRIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEIDI KASSAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHY KERKHOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KERI DERMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEN KESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KENNA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NATHANAEL KOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BILL GUSTASHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PREVIOUS BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02161
IRS990EZ/OtherRevenueTotal0150
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION AT PCK WILL PROMOTE AND SUPPORT THE EDUCATIONAL ADVANCEMENT OF PARKER CORE KNOWLEDGE CHARTER SCHOOL THROUGH THE DEVELOPMENT OF PRIVATE RESOURCES AND CHARITABLE DONATIONS. THE FOUNDATION AT PCK'S SUPPORT WILL ENHANCE THE LEARNING ENVIRONMENT OF PARKER CORE KNOWLEDGE CHARTER SCHOOL WHILE UPHOLDING A STANDARD OF EXCELLENCE IN EDUCATION.
IRS990EZ/PrintingPublicationsPostage0967
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION AT PCK CURRENTLY RAISES FUNDS THROUGH VARIOUS EVENTS TO PROVIDE SUPPORT FOR CORE KNOWLEDGE CHARTER SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02410
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06038
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss011115
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011661 PINE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARKER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080138
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FOUNDATION AT PCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038407070
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IRS990EZ/WebSite0WWW.CKCS.NET
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total080068
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years066
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20PHONE-A-THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary011115
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20457
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0720
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09441
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 211..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER. AMOUNT: 150.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: TO FURTHER THE EDUCATION OF CHILDREN. GRANTEE NAME: PARKER CORE KNOWLEDGE CHARTER SCHOOL. GRANTEE ADDRESS: 11661 PINE DRIVE PARKER, CO 80138. AMOUNT GIVEN: 2,410.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK CHARGES/FEES. AMOUNT: 62. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 177. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,506. DESCRIPTION: PROGRAM ACTIVITIES. AMOUNT: 415. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 2,161.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841477805
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION AT PCK
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone03038407070
ReturnHeader/Filer/USAddress/AddressLine1011661 PINE DRIVE
ReturnHeader/Filer/USAddress/City0PARKER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080138
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0KERI DERMER
ReturnHeader/Officer/Phone03038407070
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0841158905
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAUSEY DEMGEN & MOORE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101125 17TH ST STE 1450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080202
ReturnHeader/Preparer/Name0MICHAEL GRAEF
ReturnHeader/Preparer/Phone03032962229
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:54:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.76$1.92$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.75$0.23$2.52
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.17$1.90$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.67$3.10$1.43
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.28$1.02$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.03$0.82$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.20$2.31$1.11
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.42$0.86$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.93$2.34$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.61$0.05$1.56
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$1.10$1.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.87$0.62$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.29$0.06$0.23
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.61$0.96$0.35