Civic Intelligence

Pcd Ks Foundation

990 • Fiscal year 2016 • EIN 20-0543474

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileWWW.PCDFOUNDATION.ORG
10137 Portland Ave SMinneapolis, MN 55420

(612) 386-1261

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$410,759

Up $100,497 (+32%) from 2015

Net Assets

Up

$410,759

Up $100,497 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$419,004

Up $80,932 (+24%) from 2015

Expenses

Up

$318,507

Up $63,435 (+25%) from 2015

Net Income

Up

$100,497

Up $17,497 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $43,665Liabilities 2011: $02011Assets 2012: $43,757Liabilities 2012: $02012Assets 2013: $96,840Liabilities 2013: $02013Assets 2014: $227,262Liabilities 2014: $0Net Assets 2014: $227,2622014Assets 2015: $310,262Liabilities 2015: $0Net Assets 2015: $310,2622015Assets 2016: $410,759Liabilities 2016: $0Net Assets 2016: $410,7592016Assets 2017: $828,964Liabilities 2017: $23,148Net Assets 2017: $805,8162017Assets 2018: $1,055,384Liabilities 2018: $23,747Net Assets 2018: $1,031,6372018Assets 2019: $1,212,358Liabilities 2019: $24,223Net Assets 2019: $1,188,1352019Assets 2020: $1,752,401Liabilities 2020: $172,913Net Assets 2020: $1,579,4882020Assets 2021: $3,186,526Liabilities 2021: $439,377Net Assets 2021: $2,747,1492021Assets 2022: $3,346,050Liabilities 2022: $316,853Net Assets 2022: $3,029,1972022Assets 2023: $3,268,548Liabilities 2023: $398,664Net Assets 2023: $2,869,8842023Assets 2024: $3,595,466Liabilities 2024: $382,179Net Assets 2024: $3,213,2872024

Highlighted filing

2016

Assets$410,759
Liabilities$0
Net Assets$410,759
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $118,693Expenses 2011: $78,419Net Income 2011: $40,2742011Revenue 2012: $74,767Expenses 2012: $90,002Net Income 2012: -$15,2352012Revenue 2013: $122,637Expenses 2013: $65,014Net Income 2013: $57,6232013Revenue 2014: $295,567Expenses 2014: $165,145Net Income 2014: $130,4222014Revenue 2015: $338,072Expenses 2015: $255,072Net Income 2015: $83,0002015Revenue 2016: $419,004Expenses 2016: $318,507Net Income 2016: $100,4972016Revenue 2017: $847,234Expenses 2017: $446,044Net Income 2017: $401,1902017Revenue 2018: $628,741Expenses 2018: $402,926Net Income 2018: $225,8152018Revenue 2019: $668,902Expenses 2019: $512,448Net Income 2019: $156,4542019Revenue 2020: $716,594Expenses 2020: $325,345Net Income 2020: $391,2492020Revenue 2021: $2,011,124Expenses 2021: $843,231Net Income 2021: $1,167,8932021Revenue 2022: $1,109,263Expenses 2022: $827,296Net Income 2022: $281,9672022Revenue 2023: $895,288Expenses 2023: $1,054,601Net Income 2023: -$159,3132023Revenue 2024: $1,994,370Expenses 2024: $1,650,828Net Income 2024: $343,5422024

Highlighted filing

2016

Revenue$419,004
Expenses$318,507
Net Income$100,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$419,004
Mission and Program Overview

Mission

To provide the leadership and resources needed to support increased research, accelerated diagnosis, improved health, and ultimately a cure for primary ciliary dyskinesia (pcd).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,262$410,759▲ $100,497
Total Assets$310,262$410,759▲ $100,497
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$310,262$320,759▲ $10,497
Temporarily Rstr Net Assets-$90,000-
Total Net Assets Fund Balance$310,262$410,759▲ $100,497
Total Liabilities and Net Assets / Fund Balance$310,262$410,759▲ $100,497
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele ManionExec. Dir.,FT$90,000$90,000
Lynn EhrneSecretaryFT$38,900$38,900

Board Members and Trustees

NameTitle
Vicki BaileyChair
Gary JoynerChair Emerit
Bill AntonDirector
Carrie WillisDirector
Heidi Bjornson-pennellDirector
Richard VassarDirector
Tori EastvoldDirector
Carey KauffmanDirector, Vi
Amy KovlerTreas., Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$407,275
Program Service Revenue
$11,700
Investment Income
$29
Other Revenue
$0
All Other Contributions
$407,275
Change in Net Assets
$100,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,004
Total Revenue per Audited Statements
$419,004
Total Revenue per Form 990
$419,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,411
Salaries, Compensation, and Employee Benefits$145,096
Total Fundraising Expense$13,575
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$125,956-$3,652$129,608
Current Officers, Directors, Trustees, and Key Employees$96,675$32,225-$128,900
Payroll Taxes$12,147$4,049-$16,196
Fees for Services Accounting$8,045$2,681-$10,726
Information Technology$313$104$7,788$8,205
Travel$6,034--$6,034
Insurance$2,133$711-$2,844
Grants to Domestic Orgs$2,000--$2,000
Other Expenses$1,009$595$2,110$1,009
Advertising$818--$818
Office Expenses$307$102-$409
All Other Expenses$353-$25$378
Total Functional Expenses$262,957$41,975$13,575$318,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,507
Total Expenses per Audited Statements$318,507
Total Expenses per Form 990$318,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 8B

“No committee minutes are prepared as the board of directors makes the final decision on any committee recommendations.”

Form 990, Page 6, Part VI, Line 9

“Gary joyner 64 lawton road hilton head, sc 29928 vicki bailey 11326 14th street n lake elmo, mn 55042 amy kovler 540 w stratford chicago, il 60657 lynn ehrne 61 lake meadow drive rochester, ny 14612 carey kauffman 1026 adams st decatur, ga 30030 bill anton 1907 n milwaukee ave chicago, il 60647 heidi bjornson-pennell 442 arlington st san francisco, ca 94131 tori eastvold 123 woodland dr forest city, ia 50436 richard vassar 627 springer ter los altos, ca 94024 carrie willis 3120 aspen ave medina, mn 55359”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa firm. The 990 is distributed to all board members for comment and a vote to approve before filing.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts are submitted in writing and reviewed on an as needed basis by the executive committee and again annually by the entire board when all board members are required to re-sign the coi policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pcd Ks Foundation
EIN
20-0543474
Phone
6123861261
Address
10137 PORTLAND AVE S, MINNEAPOLIS, MN 55420
Doing Business As
Pcd Foundation

Signing Officer

Name
Michele Manion
Title
Exec. Dir., Founder
Phone
6123861261
Signed
2017-09-13

Organization Details

Principal Officer
Michele Manion
Formed
2004
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
9
Employees
2
Volunteers
15

Preparer

Firm
Olson Clough & Leblanc Ltd
Address
10580 WAYZATA BLVD STE 200, MINNETONKA, MN 55305-1525
Preparer
Jerry a Hulstein
Phone
9525449600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE MINUTES ARE PREPARED AS THE BOARD OF DIRECTORS MAKES THE FINAL DECISION ON ANY COMMITTEE RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARY JOYNER 64 LAWTON ROAD HILTON HEAD, SC 29928 VICKI BAILEY 11326 14TH STREET N LAKE ELMO, MN 55042 AMY KOVLER 540 W STRATFORD CHICAGO, IL 60657 LYNN EHRNE 61 LAKE MEADOW DRIVE ROCHESTER, NY 14612 CAREY KAUFFMAN 1026 ADAMS ST DECATUR, GA 30030 BILL ANTON 1907 N MILWAUKEE AVE CHICAGO, IL 60647 HEIDI BJORNSON-PENNELL 442 ARLINGTON ST SAN FRANCISCO, CA 94131 TORI EASTVOLD 123 WOODLAND DR FOREST CITY, IA 50436 RICHARD VASSAR 627 SPRINGER TER LOS ALTOS, CA 94024 CARRIE WILLIS 3120 ASPEN AVE MEDINA, MN 55359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR COMMENT AND A VOTE TO APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS ARE SUBMITTED IN WRITING AND REVIEWED ON AN AS NEEDED BASIS BY THE EXECUTIVE COMMITTEE AND AGAIN ANNUALLY BY THE ENTIRE BOARD WHEN ALL BOARD MEMBERS ARE REQUIRED TO RE-SIGN THE COI POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MANION
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ReturnHeader/BusinessOfficerGrp/PhoneNum06123861261
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCD KS FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSON CLOUGH & LEBLANC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010580 WAYZATA BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNETONKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553051525
ReturnHeader/PreparerPersonGrp/PhoneNum09525449600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY A HULSTEIN
ReturnHeader/ReturnTs02017-10-12T11:25:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,759
Liabilities
$0
Net assets
$410,759
Revenue
$419,004
Expenses
$318,507
Net income
$100,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.38$3.21$1.99$1.65$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.40$2.87$0.90$1.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.32$3.03$1.11$0.83$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.44$2.75$2.01$0.84$1.17
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$0.72$0.33$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.67$0.51$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.03$0.63$0.40$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.85$0.45$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.42$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.34$0.26$0.08
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.30$0.17$0.13
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.12$0.07$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.08$0.04