Civic Intelligence

Pi Foundation

EIN 42-1126653 • 501(c)3 • Newton, IA

Profile

To provide aid to tax exempt rehabilitation facilities that help individuals with disabilities.

Refreshing map…

202 N 3rd Ave WNewton, IA 50208

n/A

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$37,412

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

52nd percentile

5.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$13,307,994

Up $1,380,123 (+12%) from 2023

Liabilities

Down

$44,324

Down $723,855 (-94%) from 2023

Net Assets

Up

$13,263,670

Up $2,103,978 (+19%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$1,640,848

Up $468,728 (+40%) from 2023

Expenses

Up

$854,748

Up $289,143 (+51%) from 2023

Net Income

Up

$786,100

Up $179,585 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $6,806,109Liabilities 2010: $2,576,019Net Assets 2010: $4,230,0902010Assets 2011: $7,657,251Liabilities 2011: $2,914,012Net Assets 2011: $4,743,2392011Assets 2012: $7,718,058Liabilities 2012: $2,757,864Net Assets 2012: $4,960,1942012Assets 2013: $8,073,161Liabilities 2013: $2,597,485Net Assets 2013: $5,475,6762013Assets 2014: $8,500,651Liabilities 2014: $2,423,654Net Assets 2014: $6,076,9972014Assets 2015: $9,498,653Liabilities 2015: $2,120,200Net Assets 2015: $7,378,4532015Assets 2016: $9,477,844Liabilities 2016: $1,940,803Net Assets 2016: $7,537,0412016Assets 2017: $10,045,157Liabilities 2017: $1,749,880Net Assets 2017: $8,295,2772017Assets 2018: $10,369,361Liabilities 2018: $1,584,474Net Assets 2018: $8,784,8872018Assets 2019: $10,328,308Liabilities 2019: $962,012Net Assets 2019: $9,366,2962019Assets 2020: $10,566,154Liabilities 2020: $925,310Net Assets 2020: $9,640,8442020Assets 2021: $12,087,517Liabilities 2021: $880,473Net Assets 2021: $11,207,0442021Assets 2022: $11,316,724Liabilities 2022: $1,097,599Net Assets 2022: $10,219,1252022Assets 2023: $11,927,871Liabilities 2023: $768,179Net Assets 2023: $11,159,6922023Assets 2025: $13,307,994Liabilities 2025: $44,324Net Assets 2025: $13,263,6702025

Highlighted filing

2025

Assets$13,307,994
Liabilities$44,324
Net Assets$13,263,670
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $734,2432010Expenses 2011: $744,9792011Expenses 2012: $786,9152012Expenses 2013: $737,8362013Revenue 2014: $1,056,833Expenses 2014: $751,305Net Income 2014: $305,5282014Revenue 2015: $2,059,010Expenses 2015: $695,810Net Income 2015: $1,363,2002015Revenue 2016: $1,036,139Expenses 2016: $735,109Net Income 2016: $301,0302016Revenue 2017: $1,290,946Expenses 2017: $718,465Net Income 2017: $572,4812017Revenue 2018: $1,028,521Expenses 2018: $624,244Net Income 2018: $404,2772018Revenue 2019: $1,108,712Expenses 2019: $593,183Net Income 2019: $515,5292019Revenue 2020: $932,538Expenses 2020: $558,568Net Income 2020: $373,9702020Revenue 2021: $1,319,919Expenses 2021: $590,644Net Income 2021: $729,2752021Revenue 2022: $1,292,807Expenses 2022: $626,167Net Income 2022: $666,6402022Revenue 2023: $1,172,120Expenses 2023: $565,605Net Income 2023: $606,5152023Revenue 2025: $1,640,848Expenses 2025: $854,748Net Income 2025: $786,1002025

Highlighted filing

2025

Revenue$1,640,848
Expenses$854,748
Net Income$786,100
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,307,994
Liabilities
$44,324
Net assets
$13,263,670
Revenue
$1,640,848
Expenses
$854,748
Net income
$786,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.04$13.3$1.64$0.85$0.79
2023Summary only. Only limited summary data is available for this year.$11.9$0.77$11.2$1.17$0.57$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.10$10.2$1.29$0.63$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.88$11.2$1.32$0.59$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.93$9.64$0.93$0.56$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.96$9.37$1.11$0.59$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.58$8.78$1.03$0.62$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.75$8.30$1.29$0.72$0.57
2016Summary only. Only limited summary data is available for this year.$9.48$1.94$7.54$1.04$0.74$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$2.12$7.38$2.06$0.70$1.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$2.42$6.08$1.06$0.75$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$2.60$5.48$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$2.76$4.96$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$2.91$4.74$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.58$4.23$0.73
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$6,044,874
Mission and Program Overview

Mission

To provide aid to tax exempt rehabilitation facilities that help individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,820,639$7,427,724▲ $607,085
Land, Buildings, and Equipment, Net$3,966,298$2,576,146▼ $1,390,152
Savings and Temporary Cash Investments$815,496$879,689▲ $64,193
Other Notes and Loans Receivable, Net$30,833$0▼ $30,833
Prepaid Expenses and Deferred Charges$1,790$1,787▼ $3
Accounts Receivable$2$225▲ $223
Total Assets$12,087,517$11,316,724▼ $770,793
Other Assets Total$452,459$431,153▼ $21,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$838,679$784,465▼ $54,214
Accounts Payable and Accrued Expenses$39,268$310,607▲ $271,339
Other Liabilities$2,526$2,527▲ $1
Total Liabilities$880,473$1,097,599▲ $217,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,930,678$9,932,452▼ $998,226
Net Assets With Donor Restrictions$276,366$286,673▲ $10,307
Total Net Assets Fund Balance$11,207,044$10,219,125▼ $987,919
Total Liabilities and Net Assets / Fund Balance$12,087,517$11,316,724▼ $770,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,631,262$2,715,840$4,347,102
Land$394,576-$394,576
Equipment$289,381-$289,381
Other Land Buildings$260,927-$260,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,820,639$1,800,000▼ $1,134,422-$7,427,724
2020$5,477,774$264,170▲ $378,977-$6,820,639
2019$4,920,699$514,125▲ $86,929-$5,477,774
2018$3,717,603$986,568▲ $249,404-$4,920,699
2017$3,842,517$-333,603▲ $248,312-$3,717,603
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra K HamPresident/CEO/asst SecretaPT$29,345$8,067$37,412
Stefanie SquireController-$13,645$6,460$20,105

Board Members and Trustees

NameTitle
Brian BuchChair
Chris P VernonVice Chair
Amy DavisTrustee
Cheryl RitterTrustee
Geri a DoyleTrustee
John D McneerTrustee
John LeeTrustee
Kelly MitchellTrustee
Mike GuyTrustee
Myrna Ver PloegTrustee
Jeff HoebelheinrichSecretary
Rob M KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,016
Program Service Revenue
$565,554
Investment Income
$604,341
Other Revenue
$1,896
All Other Contributions
$121,016
Change in Net Assets
$666,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,314
Revenue Not Reported on Financial Statements
$58,493
Revenue Not Reported on Form 990
$-1,654,559
Total Revenue per Audited Statements
$-420,245
Total Revenue per Form 990
$1,292,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,212
Salaries, Compensation, and Employee Benefits$111,955
Total Fundraising Expense$4,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$149,430--$149,430
Fees for Service Investment Mgmnt Fees-$58,493-$58,493
Current Officers, Directors, Trustees, and Key Employees-$57,517-$57,517
Occupancy$55,780--$55,780
Other Salaries and Wages$22,533$31,905-$54,438
Interest$36,671--$36,671
Insurance$30,256--$30,256
Fees for Services Accounting$23,628--$23,628
Fees for Services Management$20,257--$20,257
Office Expenses$13,212-$4,022$17,234
Other Expenses$14,200--$14,200
Total Functional Expenses$474,230$147,915$4,022$626,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$626,167
Expenses per Audited Statements$567,674
Total Expenses per Audited Statements$567,674
Expenses Not Reported on Financial Statements$58,493
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,527
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to the governing body members for review.”

Form 990, Part VI, Section B, Line 12C

“Voting on board action is limited to those without conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by executive committee based upon comparability data, job performance review, and market factors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pi Foundation
EIN
42-1126653
Phone
6417926119
Address
202 N 3RD AVE W, NEWTON, IA 50208

Signing Officer

Name
Sandy Ham
Title
President & CEO
Phone
6417926119
Signed
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Ham
Formed
1979
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Donald L Klynsma
Phone
6052423900
Supplemental Narrative

Additional Explanations

Form 990 23 Part XII, Line 2C

“The organization's policy has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Preservation of capital and the generation of income.”

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position.”

Raw XML AppendixShowing 400 of 564 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039268
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0310607
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AID TO TAX EXEMPT REHABILITATION FACILITIES THAT HELP INDIVIDUALS WITH DISABILITIES.
IRS990/AllOtherContributionsAmt0121016
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum06417926119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 N 3RD AVE W
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057517
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0514212
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA K HAM
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BUCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO/ASST SECRETA
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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