Civic Intelligence

P I Foundation

990 • Fiscal year 2020 • EIN 42-1126653

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileN/A

Refreshing map…

202 N 3rd Ave WNewton, IA 50208

(641) 792-6119

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.99x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$36,778

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

35th percentile

2.3%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$10,566,154

Up $237,846 (+2.3%) from 2019

Net Assets

Up

$9,640,844

Up $274,548 (+2.9%) from 2019

Liabilities

Down

$925,310

Down $36,702 (-3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin88th percentile

Revenue

Down

$932,538

Down $176,174 (-16%) from 2019

Expenses

Down

$558,568

Down $34,615 (-5.8%) from 2019

Net Income

Down

$373,970

Down $141,559 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$10,566,154
Liabilities$925,310
Net Assets$9,640,844
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$932,538
Expenses$558,568
Net Income$373,970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$1,414,773
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$4,920,699$5,477,774▲ $557,075
Land, Buildings, and Equipment, Net$3,996,906$4,118,773▲ $121,867
Savings and Temporary Cash Investments$827,660$486,648▼ $341,012
Other Notes and Loans Receivable, Net$184,147$37,692▼ $146,455
Prepaid Expenses and Deferred Charges$1,837$1,884▲ $47
Accounts Receivable$217$40▼ $177
Total Assets$10,328,308$10,566,154▲ $237,846
Other Assets Total$396,842$443,343▲ $46,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$940,024$890,497▼ $49,527
Accounts Payable and Accrued Expenses$19,327$32,150▲ $12,823
Other Liabilities$2,661$2,663▲ $2
Total Liabilities$962,012$925,310▼ $36,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,126,968$9,387,674▲ $260,706
Net Assets With Donor Restrictions$239,328$253,170▲ $13,842
Total Net Assets Fund Balance$9,366,296$9,640,844▲ $274,548
Total Liabilities and Net Assets / Fund Balance$10,328,308$10,566,154▲ $237,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,550,343$2,487,299$6,037,642
Land$407,184-$407,184
Equipment$161,246$90,410$251,656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$3,562,730$-97,897▲ $409,305-$3,842,517
2015$3,547,181$15,864▲ $32,328-$3,562,730
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra K HamPresident/CEO/asst SecretaryPT$30,905$5,873$36,778
Stefanie SquireController-$3,758$1,369$5,127
Mark CahillFormer Controller-$3,741$1,011$4,752

Board Members and Trustees

NameTitle
Geri a DoyleChair
Chris P VernonVice Chair
Amy DavisTrustee
Brian BuchTrustee
Cheryl RitterTrustee
Jeff HoebelheinrichTrustee
Mike GuyTrustee
Myrna Ver PloegTrustee
John D McneerSecretary
Rob M KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,964
Program Service Revenue
$658,777
Investment Income
$195,677
Other Revenue
$2,120
All Other Contributions
$75,964
Change in Net Assets
$373,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,559
Revenue Not Reported on Financial Statements
$43,979
Revenue Not Reported on Form 990
$-99,422
Total Revenue per Audited Statements
$789,137
Total Revenue per Form 990
$932,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,086
Salaries, Compensation, and Employee Benefits$105,482
Total Fundraising Expense$4,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$181,373--$181,373
Other Salaries and Wages$23,177$35,649-$58,826
Occupancy$53,924--$53,924
Current Officers, Directors, Trustees, and Key Employees-$46,656-$46,656
Fees for Service Investment Mgmnt Fees-$43,979-$43,979
Interest$41,376--$41,376
Insurance$25,412--$25,412
Fees for Services Management$19,486--$19,486
Fees for Services Accounting$19,298--$19,298
Office Expenses$11,561-$4,116$15,677
Other Expenses$11,078--$11,078
Total Functional Expenses$428,168$126,284$4,116$558,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$558,568
Expenses per Audited Statements$514,589
Total Expenses per Audited Statements$514,589
Expenses Not Reported on Financial Statements$43,979
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$2,663
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
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Ham
Formed
1979
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
10
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 547 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04920699
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,566,154
Liabilities
$925,310
Net assets
$9,640,844
Revenue
$932,538
Expenses
$558,568
Net income
$373,970
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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