Civic Intelligence

Pi State Education Foundation Inc

EIN 32-0093637 • 501(c)3 • Little Falls, NY

Profile

To promote literacy programs.

128 Inghams Mills RoadLittle Falls, NY 13365
Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

NTEE B12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.00x

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

NTEE B12 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B12 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-1.4%

Faster asset growth than 45% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-45%

Faster revenue growth than 21% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$9,071

Down $132 (-1.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$9,071

Down $132 (-1.4%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$2,343

Down $1,921 (-45%) from 2022

Expenses

Up

$2,475

Up $200 (+8.8%) from 2022

Net Income

Down

-$132

Down $2,121 (-107%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$10K$5.0K$0Assets 2021: $7,214Liabilities 2021: $0Net Assets 2021: $7,2142021Assets 2022: $9,203Liabilities 2022: $0Net Assets 2022: $9,2032022Assets 2023: $9,071Liabilities 2023: $0Net Assets 2023: $9,0712023

Highlighted filing

2023

Assets$9,071
Liabilities$0
Net Assets$9,071
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2021: $2,056Expenses 2021: $1,282Net Income 2021: $7742021Revenue 2022: $4,264Expenses 2022: $2,275Net Income 2022: $1,9892022Revenue 2023: $2,343Expenses 2023: $2,475Net Income 2023: -$1322023

Highlighted filing

2023

Revenue$2,343
Expenses$2,475
Net Income-$132
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$9,071
Liabilities
$0
Net assets
$9,071
Revenue
$2,343
Expenses
$2,475
Net income
-$132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9,071$0$9,071$2,343$2,475$132
2022Detailed filing. Detailed filing data is available for this year.$9,203$0$9,203$4,264$2,275$1,989
2021Detailed filing. Detailed filing data is available for this year.$7,214$0$7,214$2,056$1,282$774
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$2,343
Mission and Program Overview

Mission

To promote literacy programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,203$9,071▼ $132
Rtn Earn Endowment Incm Other Fnds$9,203$9,071▼ $132
Total Assets$9,203$9,071▼ $132
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,203$9,071▼ $132
Total Liabilities and Net Assets / Fund Balance$9,203$9,071▼ $132
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Susan SummerfieldPresident
Amy ZimmermanMember
Deborah BedardSecretary
Jean SekelTreasurer
Ellen HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,043
Program Service Revenue
$300
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,200--$2,200
Fees for Services Accounting-$275-$275
Total Functional Expenses$2,200$275$0$2,475
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
Backup withholding compliance
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pi State Education Foundation Inc
EIN
32-0093637
Phone
3157092079
Address
128 INGHAMS MILLS ROAD, LITTLE FALLS, NY 13365

Signing Officer

Name
Jean Sekel
Title
Treasurer
Phone
3157092079
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Summerfield
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Renda & Renda Accountants & Auditors Pc
Address
525 AERO DRIVE, CHEEKTOWAGA, NY 14225
Preparer
Scott Renda
Phone
7166327897
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grants awarded 1,200 0 0 scholarships 1,000 0 0 total 2,200 0 0”

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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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