Civic Intelligence

P I Foundation

990 • Fiscal year 2017 • EIN 42-1126653

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
1017 E 7th Street NNewton, IA 50208

(641) 792-6119

Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$36,717

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,045,157

Up $567,313 (+6.0%) from 2016

Net Assets

Up

$8,295,277

Up $758,236 (+10%) from 2016

Liabilities

Down

$1,749,880

Down $190,923 (-9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin89th percentile

Revenue

Up

$1,290,946

Up $254,807 (+25%) from 2016

Expenses

Down

$718,465

Down $16,644 (-2.3%) from 2016

Net Income

Up

$572,481

Up $271,451 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2017

Assets$10,045,157
Liabilities$1,749,880
Net Assets$8,295,277
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,290,946
Expenses$718,465
Net Income$572,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,339,427
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,956,769$4,732,084▲ $775,315
Investments in Publicly Traded Securities$3,562,730$3,842,517▲ $279,787
Savings and Temporary Cash Investments$1,413,340$687,823▼ $725,517
Other Notes and Loans Receivable, Net$143,899$379,284▲ $235,385
Prepaid Expenses and Deferred Charges$2,766$3,884▲ $1,118
Total Assets$9,477,844$10,045,157▲ $567,313
Other Assets Total$398,340$399,565▲ $1,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,893,930$1,698,492▼ $195,438
Accounts Payable and Accrued Expenses$44,524$49,453▲ $4,929
Other Liabilities$2,349$1,935▼ $414
Total Liabilities$1,940,803$1,749,880▼ $190,923
Net Assets / Fund Balance
Unrestricted Net Assets$7,308,590$8,063,023▲ $754,433
Permanently Rstr Net Assets$144,434$160,434▲ $16,000
Temporarily Rstr Net Assets$84,017$71,820▼ $12,197
Total Net Assets Fund Balance$7,537,041$8,295,277▲ $758,236
Total Liabilities and Net Assets / Fund Balance$9,477,844$10,045,157▲ $567,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,565,342$4,294,472$7,859,814
Land$856,488-$856,488
Equipment$310,254$529,531$839,785

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,562,730$-97,897▲ $409,305-$3,842,517
2015$3,547,181$15,864▲ $32,328-$3,562,730
2014$2,491,764$1,013,864▼ $66,698-$3,547,181
2013$2,130,816$11,000▲ $369,362-$2,491,764
2012$1,864,406$10,000▲ $274,205-$2,130,816
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra K HamPresident/CEOPT$30,005$6,712$36,717
Mark CahillCFO-$9,076$2,323$11,399

Board Members and Trustees

NameTitle
Geri a DoyleChair
Georganne TalsmaVice Chair
Amy DavisTrustee
Bret DoerringTrustee
Brian BuchTrustee
Cheryl RitterTrustee
Chris P VernonTrustee
Jean GrobenTrustee
Jeff HoebelheinrichTrustee
Myrna Ver PloegTrustee
John D McneerSecretary
Rob M KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,397
Program Service Revenue
$793,932
Investment Income
$51,892
Other Revenue
$-1,275
All Other Contributions
$446,397
Change in Net Assets
$572,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$188,445
Total Revenue per Audited Statements
$1,479,391
Total Revenue per Form 990
$1,290,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,481
Salaries, Compensation, and Employee Benefits$92,439
Grants and Similar Amounts Paid$49,545
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$273,110--$273,110
Interest$84,355--$84,355
Grants to Domestic Orgs$49,545--$49,545
Current Officers, Directors, Trustees, and Key Employees-$48,116-$48,116
Occupancy$46,389--$46,389
Other Salaries and Wages$21,983$22,340-$44,323
Insurance$42,759--$42,759
Other Expenses$41,953--$41,953
Fees for Services Management$18,211--$18,211
Fees for Services Accounting$10,683--$10,683
Office Expenses$8,433--$8,433
Total Functional Expenses$648,009$70,456$0$718,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$721,155
Expenses per Audited Statements$718,465
Total Expenses per Form 990$718,465
Expenses Not Reported on Form 990$2,690
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Progress IndustriesNewton, IA501(c)(3)Unrestricted Support$49,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,690
Fundraising Gross Income$1,415
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$1,935
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 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
1017 E 7TH STREET N, NEWTON, IA 50208

Signing Officer

Name
Sandy Ham
Title
President & CEO
Phone
6417922874
Signed
2017-11-09
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
30

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1528, SIOUX CITY, IA 51102
Preparer
Donald L Klynsma
Phone
7122773931
Supplemental Narrative

Additional Explanations

FORM 990, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue on form 990 2,690.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue on form 990 2,690.”

Raw XML AppendixShowing 400 of 576 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,045,157
Liabilities
$1,749,880
Net assets
$8,295,277
Revenue
$1,290,946
Expenses
$718,465
Net income
$572,481
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits