Civic Intelligence

P I Foundation

990 • Fiscal year 2024 • EIN 42-1126653

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 23, 2025

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$37,447

Higher top officer pay than 16% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

3.4%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$12,339,314

Up $411,443 (+3.4%) from 2023

Net Assets

Up

$12,026,450

Up $866,758 (+7.8%) from 2023

Liabilities

Down

$312,864

Down $455,315 (-59%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Down

$962,125

Down $209,995 (-18%) from 2023

Expenses

Up

$652,426

Up $86,821 (+15%) from 2023

Net Income

Down

$309,699

Down $296,816 (-49%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 2024: $12,339,314Liabilities 2024: $312,864Net Assets 2024: $12,026,4502024Assets 2025: $13,307,994Liabilities 2025: $44,324Net Assets 2025: $13,263,6702025

Highlighted filing

2024

Assets$12,339,314
Liabilities$312,864
Net Assets$12,026,450
Open 2024 Filing

Operations Trend

Revenue Growth14th 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 2024: $962,125Expenses 2024: $652,426Net Income 2024: $309,6992024Revenue 2025: $1,640,848Expenses 2025: $854,748Net Income 2025: $786,1002025

Highlighted filing

2024

Revenue$962,125
Expenses$652,426
Net Income$309,699
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,417,676
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$7,973,872$8,715,735▲ $741,863
Land, Buildings, and Equipment, Net$2,561,681$2,830,525▲ $268,844
Accounts Receivable$490,364$204,986▼ $285,378
Savings and Temporary Cash Investments$493,845$185,656▼ $308,189
Prepaid Expenses and Deferred Charges$1,752$14,113▲ $12,361
Total Assets$11,927,871$12,339,314▲ $411,443
Other Assets Total$406,357$388,299▼ $18,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$727,743$0▼ $727,743
Accounts Payable and Accrued Expenses$37,906$310,605▲ $272,699
Other Liabilities$2,530$2,259▼ $271
Total Liabilities$768,179$312,864▼ $455,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,854,747$11,699,453▲ $844,706
Net Assets With Donor Restrictions$304,945$326,997▲ $22,052
Total Net Assets Fund Balance$11,159,692$12,026,450▲ $866,758
Total Liabilities and Net Assets / Fund Balance$11,927,871$12,339,314▲ $411,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,386,096$2,716,583$5,102,679
Equipment$316,977-$316,977
Land$115,302-$115,302
Other Land Buildings$12,150-$12,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,973,872$22,023▲ $795,439$14,000$8,715,735
2022$7,427,724$6,000▲ $598,699-$7,973,872
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra K HamPresident/CEO/asst SecretaPT$28,603$8,844$37,447
Stefanie SquireController-$15,956$3,989$19,945

Board Members and Trustees

NameTitle
Brian BuchChair
Chris P VernonVice Chair
Amy DavisTrustee
Carol TreaseTrustee
Cheryl RitterTrustee
Geri a DoyleTrustee
Jody EatonTrustee
John D McneerTrustee
John LeeTrustee
Kelly MitchellTrustee
Jeff HoebelheinrichSecretary
Rob M KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,813
Program Service Revenue
$592,891
Investment Income
$293,936
Other Revenue
$9,485
All Other Contributions
$65,813
Change in Net Assets
$309,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,526
Revenue Not Reported on Financial Statements
$61,599
Revenue Not Reported on Form 990
$517,741
Total Revenue per Audited Statements
$1,418,267
Total Revenue per Form 990
$962,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,627
Salaries, Compensation, and Employee Benefits$117,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$179,620--$179,620
Fees for Service Investment Mgmnt Fees-$61,599-$61,599
Occupancy$61,398--$61,398
Other Salaries and Wages$22,291$38,116-$60,407
Current Officers, Directors, Trustees, and Key Employees-$57,392-$57,392
Fees for Services Accounting$31,048--$31,048
Insurance$30,086--$30,086
Interest$23,921--$23,921
Fees for Services Management$20,622--$20,622
Office Expenses$9,489--$9,489
Other Expenses$5,016--$5,016
Total Functional Expenses$495,319$157,107$0$652,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$652,426
Expenses per Audited Statements$590,827
Total Expenses per Audited Statements$590,827
Expenses Not Reported on Financial Statements$61,599
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$2,259
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
2025-01-23
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
0

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 563 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/OtherExpensesGrp/Desc2OTHER EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt128211
IRS990/OtherExpensesGrp/ProgramServicesAmt213989
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IRS990/OtherExpensesGrp/TotalAmt128211
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IRS990/OtherSalariesAndWagesGrp/TotalAmt060407
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014113
IRS990/PrincipalOfficerNm0SANDY HAM
IRS990/PriorPeriodAdjustmentsAmt039318
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233100
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL HOUSING: PROVIDES HOUSING FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0359791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071971
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0269063
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IRS990/PYOtherRevenueAmt0240290
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IRS990/PYRevenuesLessExpensesAmt0606515
IRS990/PYSalariesCompEmpBnftPaidAmt0112040
IRS990/PYTotalExpensesAmt0565605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01172120
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0309699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0273979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0241086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0261596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0273156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01240185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0592891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0590796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0565554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0670204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0658777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03078222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015864
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0273156
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,339,314
Liabilities
$312,864
Net assets
$12,026,450
Revenue
$962,125
Expenses
$652,426
Net income
$309,699
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
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.31$12.0$0.96$0.65$0.31
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