Civic Intelligence

The Foundation at Pck

990EZ • Fiscal year 2014 • EIN 84-1477805

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

11661 Pine Drive80138

(303) 840-7070

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$60,184

Up $25,382 (+73%) from 2013

Net Assets

Up

$60,184

Up $25,382 (+73%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$86,704

Up $57,724 (+199%) from 2013

Expenses

Up

$61,622

Up $55,584 (+921%) from 2013

Net Income

Up

$25,082

Up $2,140 (+9.3%) from 2013

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

2014

Assets$60,184
Liabilities$0
Net Assets$60,184

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

2014

Revenue$86,704
Expenses$61,622
Net Income$25,082
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$92,986
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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION AT PCK CURRENTLY RAISES FUNDS THROUGH VARIOUS EVENTS TO PROVIDE SUPPORT FOR CORE KNOWLEDGE CHARTER SCHOOL.$57,000$61,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM CRISTPrevious Board ChairPT$0--
CATHY KERKHOVETreasurerPT$0--
KERI DERMERBoard ChairPT$0--
KENNA ANDERSONBoard MemberPT$0--
NATHANAEL KOCHSecretaryPT$0--
BILL GUSTASHAWBoard MemberPT$0--
MARLENE WARRBoard MemberPT$0--
NICOLE POSTBoard MemberPT$0--
JENNIFER QUINTBoard MemberPT$0--
MARY MOCKUSBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,161$16,161$5,284$10,877
Event 2$1,675---
Total Events$28,186$26,511$6,282$20,229
Filing and Contact Details

Filer

EIN
84-1477805
Phone
3038407070

Signing Officer

Name
Keri Dermer
Title
Board Chair
Phone
3038407070
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Graef
Phone
3032962229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 7.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: to further the education of children.. Grantee name: parker core knowledge charter school. Grantee address: 11661 pine drive parker, co 80138. Amount given: 52,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: to provide support to the parker core knowledge charter school.. Grantee name: parker core knowledge pta. Grantee address: 11661 pine drive parker, co 80138. Amount given: 5,000. Total included on form 990-ez, line 10: 57,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges/fees. Amount: 1,324. Description: liability insurance. Amount: 750. Description: advertising & marketing. Amount: 477. Description: office supplies. Amount: 466. Description: miscellaneous. Amount: 13. Description: program activities. Amount: 516. Description: late fees. Amount: 50. Description: licenses & permits. Amount: 100. Total to form 990-ez, line 16: 3,696.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 300.

Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10FOUNDATION AT PCK
IRS990EZ/BooksInCareOfDetail/PhoneNum03038407070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011661 PINE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt066468
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060184
IRS990EZ/FundraisingGrossIncomeAmt026511
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057000
IRS990EZ/GrossReceiptsAmt092986
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM CRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY KERKHOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERI DERMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHANAEL KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL GUSTASHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARLENE WARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICOLE POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER QUINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY MOCKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PREVIOUS BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0300
IRS990EZ/OtherExpensesTotalAmt03696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION AT PCK CURRENTLY RAISES FUNDS THROUGH VARIOUS EVENTS TO PROVIDE SUPPORT FOR CORE KNOWLEDGE CHARTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061622
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06282
IRS990EZ/SpecialEventsNetIncomeLossAmt020229
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061622
IRS990EZ/TotalProgramServiceExpensesAmt061622
IRS990EZ/TotalRevenueAmt086704
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CKCS.NET
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841421017
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0PUBLIC SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt052000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PARKER CORE KNOWLEDGE CHARTER SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt052000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026511
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PHONE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TO FURTHER THE EDUCATION OF CHILDREN.. GRANTEE NAME: PARKER CORE KNOWLEDGE CHARTER SCHOOL. GRANTEE ADDRESS: 11661 PINE DRIVE PARKER, CO 80138. AMOUNT GIVEN: 52,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: TO PROVIDE SUPPORT TO THE PARKER CORE KNOWLEDGE CHARTER SCHOOL.. GRANTEE NAME: PARKER CORE KNOWLEDGE PTA. GRANTEE ADDRESS: 11661 PINE DRIVE PARKER, CO 80138. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 57,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES/FEES. AMOUNT: 1,324. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 750. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 477. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 466. DESCRIPTION: MISCELLANEOUS. AMOUNT: 13. DESCRIPTION: PROGRAM ACTIVITIES. AMOUNT: 516. DESCRIPTION: LATE FEES. AMOUNT: 50. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 3,696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERI DERMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038407070
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNDATION AT PCK
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0841477805
ReturnHeader/Filer/PhoneNum03038407070
ReturnHeader/Filer/USAddress/AddressLine1011661 PINE DRIVE
ReturnHeader/Filer/USAddress/City0PARKER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841158905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAUSEY DEMGEN & MOORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101125 17TH ST STE 1450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032962229
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GRAEF
ReturnHeader/ReturnTs02014-11-13T09:32:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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