Civic Intelligence

The Foundation at Pck

990 • Fiscal year 2017 • EIN 84-1477805

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.CKCS.NET
11661 Pine DriveParker, CO 80138

(303) 840-7070

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$165,903

Down $41,088 (-20%) from 2016

Net Assets

Down

$165,903

Down $41,088 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Up

$192,840

Up $31,510 (+20%) from 2016

Expenses

Up

$233,928

Up $228,843 (+4500%) from 2016

Net Income

Down

-$41,088

Down $197,333 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$165,903
Liabilities$0
Net Assets$165,903
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$192,840
Expenses$233,928
Net Income-$41,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$203,679
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,991$165,903▼ $41,088
Rtn Earn Endowment Incm Other Fnds$206,991$165,903▼ $41,088
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$206,991$165,903▼ $41,088
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,991$165,903▼ $41,088
Total Liabilities and Net Assets / Fund Balance$206,991$165,903▼ $41,088
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer QuintPresident
Bill GustashawBoard Member
Christopher DeanBoard Member
Cindy WhitmoreBoard Member
Gretchen ReeceBoard Member
Janice MooreBoard Member
Marlene WarrBoard Member
Yvette FondaBoard Member
Mary MokusSecretary
Cathy KerkhoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,060
All Other Contributions
$28,173
Change in Net Assets
$-41,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,790
Other Expenses$4,138
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$229,790--$229,790
Advertising$85--$85
Other Expenses-$10-$10
Total Functional Expenses$229,875$4,053$0$233,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parker Core Knowledge Charter SchoolParker, CO501(c)(3)To Provide Additional Funding for Education of Children at Parker Core Knowledge Charter School.$229,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,839
Fundraising Gross Income$9,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving Campaign$59,585-$1,060-
Fun Run$34,319---
Total Events$175,506$9,779$10,839$-1,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Foundation at Pck
EIN
84-1477805
Phone
3038407070
Address
11661 PINE DRIVE, PARKER, CO 80138

Signing Officer

Name
Jennifer Quint
Title
Board Chair
Phone
3038407070
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Quint
Formed
1998
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Causey Demgen & Moore Pc
Address
1125 17TH ST STE 1450, DENVER, CO 80202
Preparer
Jamey L Camp
Phone
3032962229
Raw XML Appendix381 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0229790
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ADDITIONAL FUNDING FOR EDUCATION OF CHILDREN AT PARKER CORE KNOWLEDGE CHARTER SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARKER CORE KNOWLEDGE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0841421017
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011661 PINE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARKER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080138
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY PROVIDES GRANT ASSISTANCE TO ONE ENTITY, WHO IS A TYPE 1 SUPPORTED ORGANIZATION AS NOTED IN THE ORGANIZATIONS BYLAWS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206991
IRS990/TotalAssetsEOYAmt0165903
IRS990/TotalAssetsGrp/BOYAmt0206991
IRS990/TotalAssetsGrp/EOYAmt0165903
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229875
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165903
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011661 PINE DRIVE
IRS990/USAddress/CityNm0PARKER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080138
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CKCS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER QUINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038407070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION AT PCK
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0841477805
ReturnHeader/Filer/PhoneNum03038407070
ReturnHeader/Filer/USAddress/AddressLine1Txt011661 PINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0F48B7F8A8BE9DD7D289D1AF80C60B3C383F42B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089A57B93F59571BBD759DF21A4EB5DDC403E631D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.32.146
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:27:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841158905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAUSEY DEMGEN & MOORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 17TH ST STE 1450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032962229
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMEY L CAMP
ReturnHeader/ReturnTs02017-12-07T14:57:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$165,903
Liabilities
$0
Net assets
$165,903
Revenue
$192,840
Expenses
$233,928
Net income
-$41,088
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