Civic Intelligence

Pcm Community School Dristrict Foundation and Endowment

990 • Fiscal year 2016 • EIN 42-1430708

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
C/O Allen Chipps PO Box 34Monroe, IA 50170

(641) 259-2603

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,154,589

Up $49,433 (+4.5%) from 2015

Net Assets

Up

$1,154,589

Up $49,433 (+4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Down

$66,609

Down $1,011,165 (-94%) from 2015

Expenses

Up

$17,176

Up $2,485 (+17%) from 2015

Net Income

Down

$49,433

Down $1,013,650 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $1,105,156Liabilities 2015: $0Net Assets 2015: $1,105,1562015Assets 2016: $1,154,589Liabilities 2016: $0Net Assets 2016: $1,154,5892016Assets 2017: $1,152,485Liabilities 2017: $0Net Assets 2017: $1,152,4852017Assets 2018: $1,217,551Liabilities 2018: $0Net Assets 2018: $1,217,5512018Assets 2019: $1,207,801Liabilities 2019: $0Net Assets 2019: $1,207,8012019Assets 2020: $1,217,388Liabilities 2020: $0Net Assets 2020: $1,217,3882020Assets 2021: $1,277,748Liabilities 2021: $0Net Assets 2021: $1,277,7482021Assets 2022: $1,272,050Liabilities 2022: $0Net Assets 2022: $1,272,0502022Assets 2023: $1,253,930Liabilities 2023: $0Net Assets 2023: $1,253,9302023Assets 2024: $1,267,690Liabilities 2024: $0Net Assets 2024: $1,267,6902024

Highlighted filing

2016

Assets$1,154,589
Liabilities$0
Net Assets$1,154,589
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,077,774Expenses 2015: $14,691Net Income 2015: $1,063,0832015Revenue 2016: $66,609Expenses 2016: $17,176Net Income 2016: $49,4332016Revenue 2017: $28,216Expenses 2017: $30,320Net Income 2017: -$2,1042017Revenue 2018: $98,177Expenses 2018: $33,111Net Income 2018: $65,0662018Revenue 2019: $43,022Expenses 2019: $52,794Net Income 2019: -$9,7722019Revenue 2020: $48,350Expenses 2020: $38,763Net Income 2020: $9,5872020Revenue 2021: $113,915Expenses 2021: $53,555Net Income 2021: $60,3602021Revenue 2022: $46,785Expenses 2022: $52,483Net Income 2022: -$5,6982022Revenue 2023: $24,465Expenses 2023: $42,585Net Income 2023: -$18,1202023Revenue 2024: $70,350Expenses 2024: $56,590Net Income 2024: $13,7602024

Highlighted filing

2016

Revenue$66,609
Expenses$17,176
Net Income$49,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$66,609
Mission and Program Overview

Mission

To provide scholarships to pcm high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,105,156$1,154,589▲ $49,433
Investments in Publicly Traded Securities-$486,518-
Savings and Temporary Cash Investments$1,105,156$368,071▼ $737,085
Investments Other Securities-$300,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,105,156$1,154,589▲ $49,433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,105,156$1,154,589▲ $49,433
Total Liabilities and Net Assets / Fund Balance$1,105,156$1,154,589▲ $49,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$200,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kathy MacyPresident
Max Lee KeuningVice President
Sue PonderSecretary
Alan ChippsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,186
Program Service Revenue
$0
Investment Income
$7,829
Other Revenue
$-5,406
All Other Contributions
$64,186
Change in Net Assets
$49,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,000
Other Expenses$4,176
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,000--$13,000
Fees for Service Investment Mgmnt Fees$1,123--$1,123
Fees for Services Accounting$640--$640
Insurance$617--$617
Other Expenses$526--$526
Advertising$339--$339
Office Expenses$238--$238
Fees for Services Other$43--$43
Total Functional Expenses$17,176$0$0$17,176
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Question, line 10 the treasurer reviews form 990 and presents it to the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Upon request, governing documents, organizational policies and financial statements are provided to the public.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Kathy macy - po box 9929 410 n york st, monroe, ia 50170. Max lee keuning - po box 3 808 w 2nd street, prairie city, ia 50228. Alan chipps - po box 34 605 w american street, monroe, ia 50170. Sue ponder - po box 431 503 n claire street, prairie city, ia 50228.”

Filing and Contact Details

Filer

Filer Name
Pcm Community School District Foundation
EIN
42-1430708
Phone
6412592603
Address
C/O ALLEN CHIPPS PO BOX 34, MONROE, IA 50170

Signing Officer

Name
Allen Chipps
Title
Treasurer
Phone
6412592603
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Chipps
Formed
1994
Legal Domicile
Ia
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Konek Pc
Address
404 S COMMERCE DR STE 1, PRAIRIE CITY, IA 50228
Preparer
Kurt J Konek CPA
Phone
5159942822
Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUESTION, LINE 10 THE TREASURER REVIEWS FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KATHY MACY - PO BOX 9929 410 N YORK ST, MONROE, IA 50170. MAX LEE KEUNING - PO BOX 3 808 W 2ND STREET, PRAIRIE CITY, IA 50228. ALAN CHIPPS - PO BOX 34 605 W AMERICAN STREET, MONROE, IA 50170. SUE PONDER - PO BOX 431 503 N CLAIRE STREET, PRAIRIE CITY, IA 50228.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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ReturnHeader/Filer/EIN0421430708
ReturnHeader/Filer/PhoneNum06412592603
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ALLEN CHIPPS PO BOX 34
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050170
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C3B76EFBB2C01F761D05D29A5AE2F1C503A3DE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C3B76EFBB2C01F761D05D29A5AE2F1C503A3DE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.94.42
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:25:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421481253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KONEK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 S COMMERCE DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050228
ReturnHeader/PreparerPersonGrp/PhoneNum05159942822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT J KONEK CPA
ReturnHeader/ReturnTs02017-08-17T14:29:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,589
Liabilities
$0
Net assets
$1,154,589
Revenue
$66,609
Expenses
$17,176
Net income
$49,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.11$0.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.04$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.10$0.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.07$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.08$0.01$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits