Civic Intelligence

P I Foundation

990 • Fiscal year 2025 • EIN 42-1126653

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 07, 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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$38,514

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$13,307,994

Up $1,380,123 (+12%) from 2023

Net Assets

Up

$13,263,670

Up $2,103,978 (+19%) from 2023

Liabilities

Down

$44,324

Down $723,855 (-94%) from 2023

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin90th percentile

Revenue

Up

$1,640,848

Up $468,728 (+40%) from 2023

Expenses

Up

$854,748

Up $289,143 (+51%) from 2023

Net Income

Up

$786,100

Up $179,585 (+30%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2025

Assets$13,307,994
Liabilities$44,324
Net Assets$13,263,670
Open 2025 Filing

Operations Trend

Revenue Growth91st 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

2025

Revenue$1,640,848
Expenses$854,748
Net Income$786,100
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,135,509
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$8,715,735$9,895,682▲ $1,179,947
Land, Buildings, and Equipment, Net$2,830,525$2,674,062▼ $156,463
Savings and Temporary Cash Investments$185,656$421,414▲ $235,758
Prepaid Expenses and Deferred Charges$14,113$822▼ $13,291
Accounts Receivable$204,986$87▼ $204,899
Total Assets$12,339,314$13,307,994▲ $968,680
Other Assets Total$388,299$315,927▼ $72,372
Liabilities
Accounts Payable and Accrued Expenses$310,605$42,009▼ $268,596
Other Liabilities$2,259$2,315▲ $56
Total Liabilities$312,864$44,324▼ $268,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,699,453$12,737,574▲ $1,038,121
Net Assets With Donor Restrictions$326,997$526,096▲ $199,099
Total Net Assets Fund Balance$12,026,450$13,263,670▲ $1,237,220
Total Liabilities and Net Assets / Fund Balance$12,339,314$13,307,994▲ $968,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,436,288$2,301,892$4,738,180
Equipment$142,111-$142,111
Land$95,663-$95,663

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,715,735$382,861▲ $882,809$16,000$9,895,682
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra K HamPresident/CEO/asst SecretaPT$29,617$8,897$38,514
Stefanie SquireController-$17,010$4,068$21,078

Board Members and Trustees

NameTitle
Brian BuchChair
Chris P VernonChair
Keith IsleyPresident/CEO/asst Secreta
Amy DavisVice Chair
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
$497,266
Program Service Revenue
$514,210
Investment Income
$625,384
Other Revenue
$3,988
All Other Contributions
$497,266
Change in Net Assets
$786,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,571,124
Revenue Not Reported on Financial Statements
$69,724
Revenue Not Reported on Form 990
$451,120
Total Revenue per Audited Statements
$2,022,244
Total Revenue per Form 990
$1,640,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,449
Salaries, Compensation, and Employee Benefits$119,299
Total Fundraising Expense$3,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$157,180--$157,180
Insurance$106,136--$106,136
Fees for Service Investment Mgmnt Fees-$69,724-$69,724
Other Salaries and Wages$18,864$40,844-$59,708
Current Officers, Directors, Trustees, and Key Employees-$59,591-$59,591
Occupancy$42,190--$42,190
Fees for Services Accounting$23,283--$23,283
Office Expenses$15,601-$3,559$19,160
Fees for Services Management$14,273--$14,273
Other Expenses$6,835--$6,835
Total Functional Expenses$681,030$170,159$3,559$854,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$854,748
Expenses per Audited Statements$785,024
Total Expenses per Audited Statements$785,024
Expenses Not Reported on Financial Statements$69,724
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$2,315
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
Keith Isley
Title
President & CEO
Phone
6412753390
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Isley
Formed
1979
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

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 566 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/ProgramServicesAmt151004
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IRS990/OtherExpensesGrp/TotalAmt151004
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11800
IRS990/OtherRevenueTotalAmt03988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018864
IRS990/OtherSalariesAndWagesGrp/TotalAmt059708
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0822
IRS990/PrincipalOfficerNm0KEITH ISLEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE-HUD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256510
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256510
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL HOUSING: PROVIDES HOUSING FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225309
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0256510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0293936
IRS990/PYOtherExpensesAmt0534627
IRS990/PYOtherRevenueAmt09485
IRS990/PYProgramServiceRevenueAmt0592891
IRS990/PYRevenuesLessExpensesAmt0309699
IRS990/PYSalariesCompEmpBnftPaidAmt0117799
IRS990/PYTotalExpensesAmt0652426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0962125
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0786100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0259888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0852949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0354500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0241086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0273156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01404317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0514210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0592891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0590796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0670204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02933655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015932
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0273156
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IRS990ScheduleA/Total509Grp/TotalAmt03802536
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01042037
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,307,994
Liabilities
$44,324
Net assets
$13,263,670
Revenue
$1,640,848
Expenses
$854,748
Net income
$786,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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. 2025 filings • 501(c)3 • $10M-$25M nonprofits