Civic Intelligence

P I Foundation

990 • Fiscal year 2021 • EIN 42-1126653

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.67x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$35,810

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

42%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$12,087,517

Up $1,521,363 (+14%) from 2020

Net Assets

Up

$11,207,044

Up $1,566,200 (+16%) from 2020

Liabilities

Down

$880,473

Down $44,837 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin88th percentile

Revenue

Up

$1,319,919

Up $387,381 (+42%) from 2020

Expenses

Up

$590,644

Up $32,076 (+5.7%) from 2020

Net Income

Up

$729,275

Up $355,305 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$12,087,517
Liabilities$880,473
Net Assets$11,207,044
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$1,319,919
Expenses$590,644
Net Income$729,275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$2,758,724
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$5,477,774$6,820,639▲ $1,342,865
Land, Buildings, and Equipment, Net$4,118,773$3,966,298▼ $152,475
Savings and Temporary Cash Investments$486,648$815,496▲ $328,848
Other Notes and Loans Receivable, Net$37,692$30,833▼ $6,859
Prepaid Expenses and Deferred Charges$1,884$1,790▼ $94
Accounts Receivable$40$2▼ $38
Total Assets$10,566,154$12,087,517▲ $1,521,363
Other Assets Total$443,343$452,459▲ $9,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$890,497$838,679▼ $51,818
Accounts Payable and Accrued Expenses$32,150$39,268▲ $7,118
Other Liabilities$2,663$2,526▼ $137
Total Liabilities$925,310$880,473▼ $44,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,387,674$10,930,678▲ $1,543,004
Net Assets With Donor Restrictions$253,170$276,366▲ $23,196
Total Net Assets Fund Balance$9,640,844$11,207,044▲ $1,566,200
Total Liabilities and Net Assets / Fund Balance$10,566,154$12,087,517▲ $1,521,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,422,022$2,647,110$6,069,132
Land$407,184-$407,184
Equipment$137,092$96,246$233,338

Endowment Activity

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra K HamPresident/CEO/asst SecretaPT$28,925$6,885$35,810
Stefanie SquireController-$7,320$2,961$10,281

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
$96,883
Program Service Revenue
$670,204
Investment Income
$551,038
Other Revenue
$1,794
All Other Contributions
$96,883
Change in Net Assets
$729,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,807
Revenue Not Reported on Financial Statements
$51,112
Revenue Not Reported on Form 990
$836,925
Total Revenue per Audited Statements
$2,105,732
Total Revenue per Form 990
$1,319,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,034
Salaries, Compensation, and Employee Benefits$114,610
Total Fundraising Expense$2,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$187,309--$187,309
Other Salaries and Wages$25,443$43,076-$68,519
Fees for Service Investment Mgmnt Fees-$51,112-$51,112
Occupancy$49,951--$49,951
Current Officers, Directors, Trustees, and Key Employees-$46,091-$46,091
Interest$39,077--$39,077
Fees for Services Accounting$26,755--$26,755
Office Expenses$21,528-$2,725$24,253
Insurance$23,699--$23,699
Fees for Services Management$19,786--$19,786
Other Expenses$11,908--$11,908
Total Functional Expenses$447,640$140,279$2,725$590,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$590,644
Expenses per Audited Statements$539,532
Total Expenses per Audited Statements$539,532
Expenses Not Reported on Financial Statements$51,112
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$2,526
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
2022-01-10
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 557 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326316
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL HOUSING: PROVIDES HOUSING FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0343888
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYInvestmentIncomeAmt0195677
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IRS990/PYOtherRevenueAmt02120
IRS990/PYProgramServiceRevenueAmt0658777
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IRS990/PYTotalRevenueAmt0932538
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06028
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0446397
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102386
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0681387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0736434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0793932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03540734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01794
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0273156
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102386
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0868130
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IRS990ScheduleA/InvestmentIncomePYPct00.14660
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0351786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0404401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0478228
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0854856
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06820639
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt043979

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,087,517
Liabilities
$880,473
Net assets
$11,207,044
Revenue
$1,319,919
Expenses
$590,644
Net income
$729,275
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits