Civic Intelligence

The Foundation at Pck

990 • Fiscal year 2023 • EIN 84-1477805

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

(303) 840-7070

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$43,975

Up $26,865 (+157%) from 2022

Net Assets

Up

$43,975

Up $26,865 (+157%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$216,986

Up $49,617 (+30%) from 2022

Expenses

Down

$190,121

Down $120,153 (-39%) from 2022

Net Income

Up

$26,865

Up $169,770 (+119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$43,975
Liabilities$0
Net Assets$43,975
Open 2023 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

2023

Revenue$216,986
Expenses$190,121
Net Income$26,865
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$375,206
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$17,110$43,975▲ $26,865
Rtn Earn Endowment Incm Other Fnds$17,110$43,975▲ $26,865
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,110$43,975▲ $26,865
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,110$43,975▲ $26,865
Total Liabilities and Net Assets / Fund Balance$17,110$43,975▲ $26,865
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Pamela WhitehornPresident
Barbie WarfieldBoard Member
Brittany MorganBoard Member
Chelsea SpikaBoard Member
Christine HeimbrockBoard Member
Holly ShannonBoard Member
Laura ErhuyBoard Member
Niceta BradburnBoard Member
Shannon CarterBoard Member
Sam ThompsonSecretary
Andrew CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,110
Program Service Revenue
$0
Investment Income
$16,538
Other Revenue
$10,338
Change in Net Assets
$26,865

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$93,482Fair Market Value (FMV)
Total Noncash Contributions$93,482-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,729
Other Expenses$4,392
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,729--$185,729
Office Expenses-$3,099-$3,099
Other Expenses-$10-$10
Total Functional Expenses$185,729$4,392$0$190,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parker Core Knowledge Charter SchoolParker, CO-To Assist With School Funding for Improved Facilities.$185,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,184
Fundraising Direct Expenses$52,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$145,987$52,505$39,994$12,511
Annual Giving Campaign$24,679-$9,174-
Total Events$253,294$63,184$53,142$10,042
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
Annual disclosure for covered persons
No
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
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 DR, PARKER, CO 80138

Signing Officer

Name
Pamela Whitehorn
Title
President
Phone
3038407070
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Whitehorn
Formed
1998
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
27

Preparer

Firm
Causey Demgen & Moore Pc
Address
1099 18TH ST STE 2300, DENVER, CO 80202-1939
Preparer
Jamey Camp-cavanaugh
Phone
3032962229
Raw XML AppendixShowing 400 of 412 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0185729
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PARKER CORE KNOWLEDGE CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0185729
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0190110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt071949
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GIVING CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt082628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0253294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063184
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0185729
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH SCHOOL FUNDING FOR IMPROVED FACILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARKER CORE KNOWLEDGE CHARTER SCHOOL
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:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GALA CONTRIBUTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt093482
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0A COMPLETE LIST OF DOCUMENTS OBTAINED AND SOLD ARE AVAILABLE UPON REQUEST.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE M, PART 1, LINE 25
IRS990ScheduleM/ThirdPartiesUsedInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017110
IRS990/TotalAssetsEOYAmt043975
IRS990/TotalAssetsGrp/BOYAmt017110
IRS990/TotalAssetsGrp/EOYAmt043975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185729
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011661 PINE DR
IRS990/USAddress/CityNm0PARKER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080138
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CKCS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA WHITEHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038407070
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION AT PCK
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0841477805
ReturnHeader/Filer/PhoneNum03038407070
ReturnHeader/Filer/USAddress/AddressLine1Txt011661 PINE DR
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841158905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAUSEY DEMGEN & MOORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01099 18TH ST STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,975
Liabilities
$0
Net assets
$43,975
Revenue
$216,986
Expenses
$190,121
Net income
$26,865
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