Civic Intelligence

Pearce Foundation Inc.

990 • Fiscal year 2022 • EIN 37-1343092

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

Organization ProfileN/A
610 W Cedar St PO Box 331Chillicothe, IL 61523

(309) 274-4209

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

7.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,857,583

Up $210,526 (+13%) from 2021

Net Assets

Down

$1,305,577

Down $340,077 (-21%) from 2021

Liabilities

Up

$552,006

Up $550,603 (+39245%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin71st percentile

Revenue

Up

$77,640

Up $12,403 (+19%) from 2021

Expenses

Down

$61,490

Down $81,662 (-57%) from 2021

Net Income

Up

$16,150

Up $94,065 (+121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,528,737Liabilities 2011: $0Net Assets 2011: $1,528,7372011Assets 2012: $1,657,061Liabilities 2012: $0Net Assets 2012: $1,657,0612012Assets 2013: $1,750,972Liabilities 2013: $2,884Net Assets 2013: $1,748,0882013Assets 2014: $1,573,503Liabilities 2014: $8,474Net Assets 2014: $1,565,0292014Assets 2018: $1,622,611Liabilities 2018: $3,747Net Assets 2018: $1,618,8642018Assets 2019: $1,416,099Liabilities 2019: $3,894Net Assets 2019: $1,412,2052019Assets 2020: $1,555,603Liabilities 2020: $2,628Net Assets 2020: $1,552,9752020Assets 2021: $1,647,057Liabilities 2021: $1,403Net Assets 2021: $1,645,6542021Assets 2022: $1,857,583Liabilities 2022: $552,006Net Assets 2022: $1,305,5772022Assets 2023: $2,511,937Liabilities 2023: $866,271Net Assets 2023: $1,645,6662023Assets 2024: $2,712,676Liabilities 2024: $764,720Net Assets 2024: $1,947,9562024

Highlighted filing

2022

Assets$1,857,583
Liabilities$552,006
Net Assets$1,305,577
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $71,9392011Expenses 2012: $81,5772012Revenue 2013: $81,622Expenses 2013: $216,427Net Income 2013: -$134,8052013Revenue 2014: $80,816Expenses 2014: $338,481Net Income 2014: -$257,6652014Revenue 2018: $91,481Expenses 2018: $26,089Net Income 2018: $65,3922018Revenue 2019: $85,584Expenses 2019: $536,764Net Income 2019: -$451,1802019Revenue 2020: $56,895Expenses 2020: $82,893Net Income 2020: -$25,9982020Revenue 2021: $65,237Expenses 2021: $143,152Net Income 2021: -$77,9152021Revenue 2022: $77,640Expenses 2022: $61,490Net Income 2022: $16,1502022Revenue 2023: $119,223Expenses 2023: $24,305Net Income 2023: $94,9182023Revenue 2024: $143,244Expenses 2024: $20,163Net Income 2024: $123,0812024

Highlighted filing

2022

Revenue$77,640
Expenses$61,490
Net Income$16,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$77,640
Mission and Program Overview

Mission

To attract and manage financial resources in order to provide long term financial security for the programs operated by Pearce Community Center, Inc., which is a tax exempt entity under code section 501(c)(3).

To provide financial resources to Pearce Community Center, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,551,900$1,781,638▲ $229,738
Savings and Temporary Cash Investments$87,624$66,452▼ $21,172
Accounts Receivable$7,533$9,493▲ $1,960
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,647,057$1,857,583▲ $210,526
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,403$552,006▲ $550,603
Total Liabilities$1,403$552,006▲ $550,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,645,654$1,305,577▼ $340,077
Total Net Assets Fund Balance$1,645,654$1,305,577▼ $340,077
Total Liabilities and Net Assets / Fund Balance$1,647,057$1,857,583▲ $210,526
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeremy ConradPresident
Nate RohlfVice President
Carie McintyreDirector
Dave VojtaDirector
Mike MahoneyDirector
Shelly KerkerDirector
Andy RuhlandSecretary
Tom SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$40,364
Investment Income
$36,276
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$16,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,080
Other Expenses$3,660
Salaries, Compensation, and Employee Benefits$2,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,080--$55,080
Other Expenses-$2,806-$2,806
Other Salaries and Wages$2,407$343-$2,750
Advertising$767$87-$854
Total Functional Expenses$58,254$3,236$0$61,490
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11B

“The Treasurer reviews Form 990 and makes a recommendation to the Board of Directors if satisfactory to file. Each director has access to a copy of Form 990 prior to approval.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Pearce Foundation Inc
EIN
37-1343092
Phone
3092744209
Address
610 W Cedar St PO Box 331, Chillicothe, IL 61523

Signing Officer

Name
Jeremy Conrad
Title
President
Signed
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Gordon Stockman & Waugh PC
Address
8726 N Industrial Rd, Peoria, IL 61615
Preparer
Andrew Ryon CPA
Phone
3096924030
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“On January 1, 2010, the organization adopted the recognition requirements for uncertain tax positions as required by generally accepted accounting principles with no cumulative effect adjustment required. The organization has reviewed tax positions taken for filing with the Internal Revenue Service and the Illinois Department of Revenue. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, reults of operations, or cash flows. Accordingly, the organization has not recorded any reserves for uncertain income tax positions at December 31, 2022. The organization is subject to routine audits by taxing jurisdictions; However, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for tax years ending prior to December 31, 2019.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Pearce Community Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On January 1, 2010, the organization adopted the recognition requirements for uncertain tax positions as required by generally accepted accounting principles with no cumulative effect adjustment required. The organization has reviewed tax positions taken for filing with the Internal Revenue Service and the Illinois Department of Revenue. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, reults of operations, or cash flows. Accordingly, the organization has not recorded any reserves for uncertain income tax positions at December 31, 2022. The organization is subject to routine audits by taxing jurisdictions; However, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for tax years ending prior to December 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueSecuritiesAmt01781638
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews Form 990 and makes a recommendation to the Board of Directors if satisfactory to file. Each director has access to a copy of Form 990 prior to approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's documents are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19099
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL EXPENSE
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305577
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IRS990/TotalProgramServiceRevenueAmt040364
IRS990/TotalRevenueGrp/ExclusionAmt036276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077640
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01857583
IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/AddressLine1Txt0610 W Cedar St PO Box 331
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IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,857,583
Liabilities
$552,006
Net assets
$1,305,577
Revenue
$77,640
Expenses
$61,490
Net income
$16,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.76$1.95$0.14$0.02$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.87$1.65$0.12$0.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.55$1.31$0.08$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.07$0.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.06$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$0.09$0.54$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.09$0.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.57$0.08$0.34$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.08$0.22$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.07