Civic Intelligence

The Pi Foundation Inc

990T • Fiscal year 2021 • EIN 35-2191048

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.THEPIFUND.ORG
405 South Main Suite 800Salt Lake City, UT 84111

(801) 530-7400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2010: $33,730,852Liabilities 2010: $0Net Assets 2010: $33,730,8522010Assets 2011: $25,761,489Liabilities 2011: $0Net Assets 2011: $25,761,4892011Assets 2012: $35,197,915Liabilities 2012: $32,561Net Assets 2012: $35,165,3542012Assets 2013: $16,683,384Liabilities 2013: $88,093Net Assets 2013: $16,595,2912013Assets 2014: $27,733,969Liabilities 2014: $29,754Net Assets 2014: $27,704,2152014Assets 2015: $25,713,752Liabilities 2015: $20,721Net Assets 2015: $25,693,0312015Assets 2016: $29,358,481Liabilities 2016: -$97,407Net Assets 2016: $29,455,8882016Assets 2017: $27,404,161Liabilities 2017: -$32,328Net Assets 2017: $27,436,4892017Assets 2018: $22,086,592Liabilities 2018: -$114,918Net Assets 2018: $22,201,5102018Assets 2019: $45,765,161Liabilities 2019: $0Net Assets 2019: $45,765,1612019Assets 2020: $34,306,689Liabilities 2020: $8,754Net Assets 2020: $34,297,9352020Assets 2021: $42,544,136Liabilities 2021: $0Net Assets 2021: $42,544,1362021Assets 2022: $33,515,519Liabilities 2022: $0Net Assets 2022: $33,515,5192022Assets 2023: $34,650,142Liabilities 2023: $0Net Assets 2023: $34,650,1422023Assets 2024: $32,244,162Liabilities 2024: $0Net Assets 2024: $32,244,1622024

Latest loaded filing

2024

Assets$32,244,162
Liabilities$0
Net Assets$32,244,162
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $14,201,3532010Expenses 2011: $5,494,8192011Expenses 2012: $7,231,4502012Revenue 2013: -$856,083Expenses 2013: $17,757,103Net Income 2013: -$18,613,1862013Revenue 2014: $18,271,235Expenses 2014: $7,162,311Net Income 2014: $11,108,9242014Revenue 2015: $991,244Expenses 2015: $2,946,742Net Income 2015: -$1,955,4982015Revenue 2016: $10,706,139Expenses 2016: $6,943,282Net Income 2016: $3,762,8572016Revenue 2017: $4,908,090Expenses 2017: $6,927,489Net Income 2017: -$2,019,3992017Revenue 2018: -$256,009Expenses 2018: $4,978,970Net Income 2018: -$5,234,9792018Revenue 2019: $26,409,202Expenses 2019: $2,845,551Net Income 2019: $23,563,6512019Revenue 2020: $4,430,177Expenses 2020: $16,909,382Net Income 2020: -$12,479,2052020Revenue 2021: $12,945,919Expenses 2021: $5,848,011Net Income 2021: $7,097,9082021Revenue 2022: $14,907,643Expenses 2022: $20,020,419Net Income 2022: -$5,112,7762022Revenue 2023: $7,857,032Expenses 2023: $5,339,033Net Income 2023: $2,517,9992023Revenue 2024: $2,732,382Expenses 2024: $6,301,943Net Income 2024: -$3,569,5612024

Latest loaded filing

2024

Revenue$2,732,382
Expenses$6,301,943
Net Income-$3,569,561
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

The pi foundation's mission is to support, encourage, and foster charitable giving. The foundation does this through education, resources, and donor advised funds. The foundation financially supports a wide range of local and national organizations.

Filing and Contact Details

Filer

Filer Name
The Pi Foundation Inc
EIN
35-2191048
Phone
8015307400
Address
405 SOUTH MAIN SUITE 800, SALT LAKE CITY, UT 84111

Signing Officer

Name
Scott M Mccullough
Title
Trustee
Phone
8015307308
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wolff & Company
Address
6465 SOUTH 3000 EAST SUITE 204, SALT LAKE CITY, UT 84121
Preparer
Tony D Wolff CPA
Phone
8016959533
Raw XML Appendix65 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
IRS990T/AvlblPre2018NOLCarryoverAmt0-25034
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WOLFF & COMPANY
IRS990T/BooksInCareOfDetail/PhoneNum08016959533
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06465 SOUTH 3000 EAST SUITE 204
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084121
IRS990T/BookValueAssetsEOYAmt042544136
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt025020
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt025020
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt025020
IRS990TScheduleA/TotUnrltTrdBusIncmAmt025020
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BARE BONES SYSTEMS LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt025020
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt025020
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt025020
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt025020
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT M MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08015307308
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PIFO
ReturnHeader/Filer/EIN0352191048
ReturnHeader/Filer/PhoneNum08015307400
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 SOUTH MAIN SUITE 800
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274428722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLFF & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06465 SOUTH 3000 EAST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08016959533
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY D WOLFF CPA
ReturnHeader/ReturnTs02022-11-16T18:08:52-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCULLOUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.00$32.2$2.73$6.30$3.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.00$34.7$7.86$5.34$2.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$0.00$33.5$14.9$20.0$5.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$0.00$42.5$12.9$5.85$7.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.01$34.3$4.43$16.9$12.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$0.00$45.8$26.4$2.85$23.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.11$22.2$0.26$4.98$5.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$0.03$27.4$4.91$6.93$2.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.10$29.5$10.7$6.94$3.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.02$25.7$0.99$2.95$1.96
2014Detailed filing. Detailed filing data is available for this year.$27.7$0.03$27.7$18.3$7.16$11.1
2013Detailed filing. Detailed filing data is available for this year.$16.7$0.09$16.6$0.86$17.8$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$0.03$35.2$7.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.00$25.8$5.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.00$33.7$14.2