Civic Intelligence

P I Foundation

990 • Fiscal year 2022 • EIN 42-1126653

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

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

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.85x

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

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

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

15th percentile

$37,412

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

28th percentile

-6.4%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$11,316,724

Down $770,793 (-6.4%) from 2021

Net Assets

Down

$10,219,125

Down $987,919 (-8.8%) from 2021

Liabilities

Up

$1,097,599

Up $217,126 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin89th percentile

Revenue

Down

$1,292,807

Down $27,112 (-2.1%) from 2021

Expenses

Up

$626,167

Up $35,523 (+6.0%) from 2021

Net Income

Down

$666,640

Down $62,635 (-8.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$11,316,724
Liabilities$1,097,599
Net Assets$10,219,125
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$1,292,807
Expenses$626,167
Net Income$666,640
Open 2022 Filing
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 Pay15th 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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247816
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247816
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL HOUSING: PROVIDES HOUSING FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271082
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0317738
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalRevenueAmt01319919
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122505
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176259
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0681387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0736434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03312356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034335
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,316,724
Liabilities
$1,097,599
Net assets
$10,219,125
Revenue
$1,292,807
Expenses
$626,167
Net income
$666,640
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits