Civic Intelligence

Pinnacol Foundation

990 • Fiscal year 2022 • EIN 84-1575318

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 14, 2022

Organization Profilewww.pinnacol.com/foundation
7501 East Lowry BoulevardDenver, CO 80230

(303) 361-4862

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,389,976

Up $66,426 (+5.0%) from 2021

Net Assets

Up

$1,284,358

Up $42,503 (+3.4%) from 2021

Liabilities

Up

$105,618

Up $23,923 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Down

$364,167

Down $51,615 (-12%) from 2021

Expenses

Down

$321,664

Down $101,610 (-24%) from 2021

Net Income

Up

$42,503

Up $49,995 (+667%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $356,045Liabilities 2011: $589,955Net Assets 2011: -$233,9102011Assets 2012: $227,986Liabilities 2012: $396,275Net Assets 2012: -$168,2892012Assets 2013: $239,059Liabilities 2013: $388,727Net Assets 2013: -$149,6682013Assets 2014: $306,846Liabilities 2014: $469,596Net Assets 2014: -$162,7502014Assets 2015: $642,735Liabilities 2015: $106,510Net Assets 2015: $536,2252015Assets 2016: $936,564Liabilities 2016: $99,131Net Assets 2016: $837,4332016Assets 2017: $1,106,382Liabilities 2017: $146,396Net Assets 2017: $959,9862017Assets 2018: $1,148,009Liabilities 2018: $57,497Net Assets 2018: $1,090,5122018Assets 2019: $1,367,618Liabilities 2019: $5,366Net Assets 2019: $1,362,2522019Assets 2020: $1,249,357Liabilities 2020: $10Net Assets 2020: $1,249,3472020Assets 2021: $1,323,550Liabilities 2021: $81,695Net Assets 2021: $1,241,8552021Assets 2022: $1,389,976Liabilities 2022: $105,618Net Assets 2022: $1,284,3582022Assets 2023: $1,470,205Liabilities 2023: $536,292Net Assets 2023: $933,9132023Assets 2024: $1,250,784Liabilities 2024: $190,036Net Assets 2024: $1,060,7482024Assets 2025: $1,199,109Liabilities 2025: $16,146Net Assets 2025: $1,182,9632025

Highlighted filing

2022

Assets$1,389,976
Liabilities$105,618
Net Assets$1,284,358
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $729,708Expenses 2011: $598,036Net Income 2011: $131,6722011Revenue 2012: $371,794Expenses 2012: $306,173Net Income 2012: $65,6212012Revenue 2013: $413,477Expenses 2013: $394,856Net Income 2013: $18,6212013Revenue 2014: $180,294Expenses 2014: $193,376Net Income 2014: -$13,0822014Revenue 2015: $658,933Expenses 2015: $355,382Net Income 2015: $303,5512015Revenue 2016: $690,272Expenses 2016: $389,064Net Income 2016: $301,2082016Revenue 2017: $485,592Expenses 2017: $363,039Net Income 2017: $122,5532017Revenue 2018: $504,135Expenses 2018: $373,609Net Income 2018: $130,5262018Revenue 2019: $635,609Expenses 2019: $417,544Net Income 2019: $218,0652019Revenue 2020: $333,247Expenses 2020: $446,152Net Income 2020: -$112,9052020Revenue 2021: $415,782Expenses 2021: $423,274Net Income 2021: -$7,4922021Revenue 2022: $364,167Expenses 2022: $321,664Net Income 2022: $42,5032022Revenue 2023: $449,577Expenses 2023: $395,902Net Income 2023: $53,6752023Revenue 2024: $511,460Expenses 2024: $384,625Net Income 2024: $126,8352024Revenue 2025: $564,908Expenses 2025: $442,693Net Income 2025: $122,2152025

Highlighted filing

2022

Revenue$364,167
Expenses$321,664
Net Income$42,503
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 14, 2022
Return Version
2021v4.0
Gross Receipts
$570,829
Mission and Program Overview

Mission

To provide scholarships to the children of colorado workers who are fatally or permanently injured in a compensable work related accident or illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$660,002$837,683▲ $177,681
Savings and Temporary Cash Investments$525,189$525,437▲ $248
Accounts Receivable$132,500$17,500▼ $115,000
Prepaid Expenses and Deferred Charges$5,630$7,806▲ $2,176
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,323,550$1,389,976▲ $66,426
Other Assets Total$229$1,550▲ $1,321
Liabilities
Accounts Payable and Accrued Expenses$245$100,938▲ $100,693
Deferred Revenue$81,450$4,680▼ $76,770
Total Liabilities$81,695$105,618▲ $23,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,080,305$1,258,928▲ $178,623
Net Assets With Donor Restrictions$161,550$25,430▼ $136,120
Total Net Assets Fund Balance$1,241,855$1,284,358▲ $42,503
Total Liabilities and Net Assets / Fund Balance$1,323,550$1,389,976▲ $66,426
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Edie SonnChairman
Doug RuegseggerBoard Member
Howard CarverBoard Member
Jennifer NeppelBoard Member
John O'DonnellBoard Member
Krista O'RourkeBoard Member
Michael GiffordBoard member
Sean PechanBoard Member
Theresa CraddockBoard Member
Tim JohnsonBoard Member
Luke McFarlandSecretary
Kathy KranzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,314
Program Service Revenue
$0
Investment Income
$1,570
Other Revenue
$-16,717
All Other Contributions
$152,509
Change in Net Assets
$42,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,167
Total Revenue per Audited Statements
$364,167
Total Revenue per Form 990
$364,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,416
Other Expenses$17,248
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$304,416--$304,416
Fees for Services Accounting-$5,200-$5,200
Fees for Services Other$662$100-$762
Insurance-$736-$736
Other Expenses$795$331-$331
All Other Expenses-$265-$265
Office Expenses-$101-$101
Total Functional Expenses$308,388$13,276$0$321,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,664
Total Expenses per Audited Statements$321,664
Total Expenses per Form 990$321,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$206,662
Fundraising Gross Income$185,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$412,655$185,850$113,709$72,141
Total Events$412,655$185,850$209,994$-24,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 was distributed to each Board member prior to filing. In a Q&A sesssion, the 990 was explained by the Organization Treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If there is a question, or if any potential conflict exists, each Board member is required to disclose the relevant information to the other members for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements governing documents and policies are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Pinnacol Foundation
EIN
84-1575318
Phone
3033614862
Address
7501 East Lowry Boulevard, Denver, CO 80230

Signing Officer

Name
Kathy Kranz
Title
Treasurer
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
57

Preparer

Firm
Cfm Pc
Address
3278 S Wadsworth Blvd 1-145, LAKEWOOD, CO 80227
Preparer
James Yureskes
Phone
3039871091
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185850
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,389,976
Liabilities
$105,618
Net assets
$1,284,358
Revenue
$364,167
Expenses
$321,664
Net income
$42,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.56$0.44$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.19$1.06$0.51$0.38$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.54$0.93$0.45$0.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.28$0.36$0.32$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.08$1.24$0.42$0.42$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.33$0.45$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.64$0.42$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$0.50$0.37$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.15$0.96$0.49$0.36$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.10$0.84$0.69$0.39$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.54$0.66$0.36$0.30
2014Summary only. Only limited summary data is available for this year.$0.31$0.47$0.16$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.39$0.15$0.41$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.40$0.17$0.37$0.31$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.59$0.23$0.73$0.60$0.13