Civic Intelligence

Ppc Foundation Inc.

990PF • Fiscal year 2022 • EIN 39-6124770

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

5477 S Westridge CourtNew Berlin, WI 53151

(414) 462-7700

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

79%

Higher net margin than 93% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1934%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,427,524

Up $397,447 (+39%) from 2021

Net Assets

Up

$1,427,524

Up $397,447 (+39%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue

Up

$500,474

Up $475,871 (+1934%) from 2021

Expenses

Up

$103,027

Up $100,547 (+4054%) from 2021

Net Income

Up

$397,447

Up $375,324 (+1697%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $55,439Liabilities 2011: $02011Assets 2012: -$348,857Liabilities 2012: $02012Assets 2013: $14,606Liabilities 2013: $25,0002013Assets 2014: $17,086Liabilities 2014: $02014Assets 2017: $2,160,967Liabilities 2017: $0Net Assets 2017: $2,160,9672017Assets 2018: $2,194,833Liabilities 2018: $0Net Assets 2018: $2,194,8332018Assets 2019: $1,512,189Liabilities 2019: $1Net Assets 2019: $1,512,1892019Assets 2020: $1,009,630Liabilities 2020: $1Net Assets 2020: $1,009,6302020Assets 2021: $1,030,077Liabilities 2021: $1Net Assets 2021: $1,030,0772021Assets 2022: $1,427,524Liabilities 2022: $1Net Assets 2022: $1,427,5242022Assets 2023: $2,399,152Liabilities 2023: $1Net Assets 2023: $2,399,1522023Assets 2024: $6,770,804Liabilities 2024: $0Net Assets 2024: $6,770,8042024

Highlighted filing

2022

Assets$1,427,524
Liabilities$1
Net Assets$1,427,524

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $485,300Expenses 2011: $465,629Net Income 2011: $19,6712011Revenue 2012: $115,950Expenses 2012: $520,246Net Income 2012: -$404,2962012Revenue 2013: $504,865Expenses 2013: $170,902Net Income 2013: $333,9632013Revenue 2014: $629,892Expenses 2014: $602,412Net Income 2014: $27,4802014Revenue 2017: $1,151,000Expenses 2017: $2,106Net Income 2017: $1,148,8942017Revenue 2018: $462,782Expenses 2018: $427,425Net Income 2018: $35,3572018Revenue 2019: $44,927Expenses 2019: $328,723Net Income 2019: -$283,7962019Revenue 2020: -$2,026Expenses 2020: $503,533Net Income 2020: -$505,5592020Revenue 2021: $24,603Expenses 2021: $2,480Net Income 2021: $22,1232021Revenue 2022: $500,474Expenses 2022: $103,027Net Income 2022: $397,4472022Revenue 2023: $976,029Expenses 2023: $4,401Net Income 2023: $971,6282023Revenue 2024: $4,387,021Expenses 2024: $15,369Net Income 2024: $4,371,6522024

Highlighted filing

2022

Revenue$500,474
Expenses$103,027
Net Income$397,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J DITTERPresident & Director-$0--
VALERIE L ADAIRTreasurer-$0--
ALBERTO PELUZZODirector-$0--
RICK S PARRADirector-$0--
MICHAEL D TILLMANDirector-$0--
CHRISTOPHER J MOOREDirector-$0--
RICHARD R PIEPER SRDirector-$0--
Filing and Contact Details

Filer

Filer Name
PPC Foundation Inc
EIN
39-6124770
In Care Of
% THE FOUNDATION
Phone
4144627700
Address
5477 S WESTRIDGE COURT, NEW BERLIN, WI 53151

Signing Officer

Name
Valerie Adair
Title
Treasurer
Phone
4144627700
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Bernadette D Zita
Phone
6302829500
Raw XML Appendix336 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES J DITTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VALERIE L ADAIR
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05477 S WESTRIDGE COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW BERLIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053151
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum04147627700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0RULES FOR PREQUALIFYING POTENTIAL GIFTS: 1. GRANTS UNDER $200 REQUIRE A WRITTEN REQUEST FROM AN ESTABLISHED ORGANIZATION. 2. GRANTS OF $200-$500 REQUIRE A WRITTEN REQUEST ALONG WITH A LISTING OF THE BOARD OF DIRECTORS, A COPY OF AN ANNUAL BUDGET AND EXPENSES, AND A REASONABLE DEFINITION OF THE MISSION OF THE ORGANIZATION. 3. GRANTS OF $500-$1,000, IN ADDITION TO THE ABOVE, REQUIRE EXAMINATION OF THE PERCENTAGE OF FUNDS USED FOR PROMOTION, AS OPPOSED TO THE ACTUAL SERVICES FROM THE MISSION OF THE ORGANIZATION. ANYTHING LESS THAN 10% WILL BE CONSIDERED REASONABLE, 10-20% WILL BE CONSIDERED QUESTIONABLE, AND MORE THAN 20%, FOR ALL PRACTICAL REASONS, WILL DISALLOW SUPPORT. 4. GRANTS OF $1,000 OR MORE, IN ADDITION TO THE ABOVE, WILL REQUIRE A COPY OF THE LONG-RANGE PLANS AND GOALS FOR SEVERAL YEARS OF THE ORGANIZATION. MILESTONES NEED TO BE IDENTIFIED AND ACCOMPLISHED. A COPY OF THE ANNUAL UNQUALIFIED AUDIT SHOULD ALSO BE SUBMITTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MELISSA SOTO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04144627700
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05477 S WESTRIDGE COURT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW BERLIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd053151
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0REQUESTS FOR FUNDS MUST BE RECEIVED BY THE FOUNDATION ANNUALLY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0OCTOBER 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt140000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Kewaskum Remembers 911
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Junior Achievement Fox Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Milwaukee School of Engineering
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01308 Fond Du Lac Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111 Tri Park Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21025 N Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Kewaskum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Appleton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Milwaukee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd154914
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253202
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt046216
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046216
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0441276
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0249217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0272039
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01017579
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt055047
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0441276
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0249217
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0272039
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0101263
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt055047
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01017579
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0962532
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PPC Partners Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05477 S Westridge Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New Berlin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053151
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0475000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt0500
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE ADAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04144627700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PPC Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PPCF
ReturnHeader/Filer/EIN0396124770
ReturnHeader/Filer/InCareOfNm0% THE FOUNDATION
ReturnHeader/Filer/PhoneNum04144627700
ReturnHeader/Filer/USAddress/AddressLine1Txt05477 S WESTRIDGE COURT
ReturnHeader/Filer/USAddress/CityNm0NEW BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 S Meyers Road Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakbrook Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601815209
ReturnHeader/PreparerPersonGrp/PhoneNum06302829500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernadette D Zita
ReturnHeader/ReturnTs02023-05-15T09:55:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAIR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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