Civic Intelligence

Pikes Peak Regional Medical Center Foundation

EIN 84-1601565 • 501(c)3

PO Box 62280866
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-7.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,170

Up $26,672 (+34%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$105,170

Up $26,672 (+34%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$34,128

Down $2,611 (-7.1%) from 2011

Expenses

Down

$7,456

Down $7,422 (-50%) from 2011

Net Income

Up

$26,672

Up $4,811 (+22%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $56,444Net Assets 2010: $56,4442010Assets 2011: $78,498Net Assets 2011: $78,4982011Assets 2012: $105,170Net Assets 2012: $105,1702012

Highlighted filing

2012

Assets$105,170
Liabilities-
Net Assets$105,170
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $57,443Expenses 2010: $26,950Net Income 2010: $30,4932010Revenue 2011: $36,739Expenses 2011: $14,878Net Income 2011: $21,8612011Revenue 2012: $34,128Expenses 2012: $7,456Net Income 2012: $26,6722012

Highlighted filing

2012

Revenue$34,128
Expenses$7,456
Net Income$26,672
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,170
Liabilities
-
Net assets
$105,170
Revenue
$34,128
Expenses
$7,456
Net income
$26,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.34$0.07$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.37$0.15$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.57$0.27$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
84-1601565
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0SUSAN GRINA
CompensationExplanation/Compensation/PersonName1RUTH CHULICK
CompensationExplanation/Compensation/PersonName2STEVE JEROSLOW
CompensationExplanation/Compensation/PersonName3PAULETTE KRUEGER
CompensationExplanation/Compensation/PersonName4RICHARD SHAFER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY074335
IRS990EZ/CashSavingsAndInvestments/EOY0101288
IRS990EZ/ContributionsGiftsGrantsEtc023628
IRS990EZ/CostOfGoodsSold014134
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026672
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05132
IRS990EZ/GrantsAndSimilarAmountsPaid01866
IRS990EZ/GroProfitLossSalesOfInventory05104
IRS990EZ/GrossReceipts048262
IRS990EZ/GrossSalesOfInventory019238
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0264
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY078498
IRS990EZ/NetAssetsOrFundBalancesBOY078498
IRS990EZ/NetAssetsOrFundBalances/EOY0105170
IRS990EZ/NetAssetsOrFundBalancesEOY0105170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN GRINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUTH CHULICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE JEROSLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULETTE KRUEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD SHAFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0INTERIM CHAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04163
IRS990EZ/OtherAssetsTotal/EOY03882
IRS990EZ/OtherExpensesTotal04915
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE, SUPPORT, AND ENHANCE PIKES PEAK REGIONAL MEDICAL CENTER ON BEHALF OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION SOLICITS AND ACCEPTS DOATIONS AND GRANTS FROM THE GENERAL PUBLIC, CORPORATIONS, AND INSTITUTIONAL FOUNDATIONS FOR THE PURPOSE OF PROVIDING SUPPORT FOR PIKES PEAK REGIONAL MEDICAL CENTER AND PIKES PEAK REGIONAL MEDICAL CENTER ASSOCIATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01866
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06650
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss05132
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 622
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODLAND PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080866
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07196860302
IRS990EZ/TotalAssets/BOY078498
IRS990EZ/TotalAssets/EOY0105170
IRS990EZ/TotalExpenses07456
IRS990EZ/TotalProgramServiceExpenses06650
IRS990EZ/TotalRevenue034128
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PPRMC.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal060284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0112373
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0130318
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0341079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0264
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0106
IRS990ScheduleA/GrossInvestmentIncome170/Total0576
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024634
IRS990ScheduleA/OtherIncome170/CurrentTaxYear024370
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018246
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years030798
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05764
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years093296
IRS990ScheduleA/OtherIncome170/Total0172474
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.54620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65680
IRS990ScheduleA/PublicSupportTotal1700280795
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023628
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032147
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042613
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0112373
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0130318
IRS990ScheduleA/Total170/Total0341079
IRS990ScheduleA/TotalSupport0514129
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING & PUBLIC RELATIONS 20 OFFICE SUPPLIES 305 TELEPHONE/FAX 150 INSURANCE D&O LIABILITY 856 BANK SERVICE CHARGES 3 CONTRACT LABOR 788 CREDIT CARD FEES 577 HEALTH CARE KITS 800 HONORARIUM 50 HOSPITAL LANDSCAPING 4 LICENSES & PERMITS 30 MEMBERSHIPS 110 NON-INVESTMENT DEPRECIATION 1,222 TOTAL 4,915
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT & FURNITURE 8,085 9,026 LESS ACCUMULATED DEPRECIATION 3,922 5,144 TOTAL 4,163 3,882
IRS990ScheduleO/GeneralExplanation/Explanation2TO SERVE, SUPPORT, AND ENHANCE PIKES PEAK REGIONAL MEDICAL CENTER ON BEHALF OF THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION SOLICITS AND ACCEPTS DOATIONS AND GRANTS FROM THE GENERAL PUBLIC, CORPORATIONS, AND INSTITUTIONAL FOUNDATIONS FOR THE PURPOSE OF PROVIDING SUPPORT FOR PIKES PEAK REGIONAL MEDICAL CENTER AND PIKES PEAK REGIONAL MEDICAL CENTER ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841601565
ReturnHeader/Filer/Name/BusinessNameLine10PIKES PEAK REGIONAL MEDICAL CENTER
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0PIKE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 622
ReturnHeader/Filer/USAddress/City0WOODLAND PARK
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080866
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0SUSAN GRINA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHULICK & KOZLESKI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1070 MORNING SUN DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODLAND PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080863
ReturnHeader/Preparer/Name0RICHARD P CHULICK
ReturnHeader/Preparer/Phone07196871040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T15:11:08-05:00

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