Civic Intelligence

Pcd Ks Foundation

990 • Fiscal year 2019 • EIN 20-0543474

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$117,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,212,358

Up $156,974 (+15%) from 2018

Net Assets

Up

$1,188,135

Up $156,498 (+15%) from 2018

Liabilities

Up

$24,223

Up $476 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$668,902

Up $40,161 (+6.4%) from 2018

Expenses

Up

$512,448

Up $109,522 (+27%) from 2018

Net Income

Down

$156,454

Down $69,361 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$1,212,358
Liabilities$24,223
Net Assets$1,188,135
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$668,902
Expenses$512,448
Net Income$156,454
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$690,222
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$1,022,101$1,199,982▲ $177,881
Pledges and Grants Receivable$20,250--
Investments in Publicly Traded Securities$10,061$10,154▲ $93
Prepaid Expenses and Deferred Charges$2,972$2,222▼ $750
Total Assets$1,055,384$1,212,358▲ $156,974
Liabilities
Accounts Payable and Accrued Expenses$23,747$24,223▲ $476
Total Liabilities$23,747$24,223▲ $476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$669,963$1,098,613▲ $428,650
Net Assets With Donor Restrictions$361,674$89,522▼ $272,152
Total Net Assets Fund Balance$1,031,637$1,188,135▲ $156,498
Total Liabilities and Net Assets / Fund Balance$1,055,384$1,212,358▲ $156,974
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele ManionExec. Dir.,FT$117,000$117,000
Carey KauffmanDirector-$68,538$68,538
Lynn EhrneSecretaryFT$46,264$46,264

Board Members and Trustees

NameTitle
Gary JoynerChair Emerit
Amy KovlerChair, Treas
Bill AntonVice Chair
Carrie WillisDirector
Heidi Bjornson-pennellDirector
Tori EastvoldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$616,785
Program Service Revenue
$51,950
Investment Income
$167
Other Revenue
$0
All Other Contributions
$616,785
Change in Net Assets
$156,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,902
Revenue Not Reported on Form 990
$42
Total Revenue per Audited Statements
$668,944
Total Revenue per Form 990
$668,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,365
Salaries, Compensation, and Employee Benefits$176,083
Total Fundraising Expense$29,887
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$192,476-$4,200$196,676
Current Officers, Directors, Trustees, and Key Employees$122,448$40,816-$163,264
Fees for Services Other$68,538--$68,538
Information Technology$86$28$20,921$21,035
Payroll Taxes$9,614$3,205-$12,819
Fees for Services Accounting$8,573$2,857-$11,430
Grants to Domestic Orgs$6,000--$6,000
Other Expenses$4,895$918$4,766$4,895
Insurance$1,865$621-$2,486
Office Expenses$1,596$532-$2,128
Advertising$1,276--$1,276
All Other Expenses$521--$521
Total Functional Expenses$432,139$50,422$29,887$512,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,448
Total Expenses per Audited Statements$512,448
Total Expenses per Form 990$512,448
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 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, Page 6, Part VI, Line 8B

“X”

Form 990, Page 6, Part VI, Line 9

“Gary joyner 64 lawton road hilton head, sc 29928 amy kovler 540 w stratford chicago, il 60657 bill anton 1907 n milwaukee ave chicago, il 60647 lynn ehrne 61 lake meadow drive rochester, ny 14612 tori eastvold 123 woodland dr forest city, ia 50436 carrie willis 387 kamnic street pierz, mn 56364 heidi bjornson-pennell 442 arlington street san francisco, ca 94131 carey kauffman 3131 brittan ave san carlos, ca 94070”

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
2020-05-08

Organization Details

Principal Officer
Michele Manion
Formed
2004
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
20

Preparer

Firm
Olson Clough & Leblanc Ltd
Address
10580 WAYZATA BLVD STE 200, MINNETONKA, MN 55305-1525
Preparer
Michael P Amberson
Phone
9525449600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 68,538 0 0”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARY JOYNER 64 LAWTON ROAD HILTON HEAD, SC 29928 AMY KOVLER 540 W STRATFORD CHICAGO, IL 60657 BILL ANTON 1907 N MILWAUKEE AVE CHICAGO, IL 60647 LYNN EHRNE 61 LAKE MEADOW DRIVE ROCHESTER, NY 14612 TORI EASTVOLD 123 WOODLAND DR FOREST CITY, IA 50436 CARRIE WILLIS 387 KAMNIC STREET PIERZ, MN 56364 HEIDI BJORNSON-PENNELL 442 ARLINGTON STREET SAN FRANCISCO, CA 94131 CAREY KAUFFMAN 3131 BRITTAN AVE SAN CARLOS, CA 94070
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.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,358
Liabilities
$24,223
Net assets
$1,188,135
Revenue
$668,902
Expenses
$512,448
Net income
$156,454
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