Civic Intelligence

Pcm Community School Dristrict Foundation and Endowment

990 • Fiscal year 2018 • EIN 42-1430708

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

248%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,217,551

Up $65,066 (+5.6%) from 2017

Net Assets

Up

$1,217,551

Up $65,066 (+5.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$98,177

Up $69,961 (+248%) from 2017

Expenses

Up

$33,111

Up $2,791 (+9.2%) from 2017

Net Income

Up

$65,066

Up $67,170 (+3192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$1,217,551
Liabilities$0
Net Assets$1,217,551
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$98,177
Expenses$33,111
Net Income$65,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$98,177
Mission and Program Overview

Mission

To provide scholarships to pcm high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,152,485$1,217,551▲ $65,066
Investments in Publicly Traded Securities$727,290$773,830▲ $46,540
Investments Other Securities$302,437$306,464▲ $4,027
Savings and Temporary Cash Investments$122,758$137,257▲ $14,499
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,152,485$1,217,551▲ $65,066
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,152,485$1,217,551▲ $65,066
Total Liabilities and Net Assets / Fund Balance$1,152,485$1,217,551▲ $65,066
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$58,678
Program Service Revenue
$0
Investment Income
$46,249
Other Revenue
$-6,750
All Other Contributions
$58,678
Change in Net Assets
$65,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,000
Other Expenses$5,111
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,000--$28,000
Fees for Services Accounting$1,205--$1,205
Fees for Services Other$500--$500
Other Expenses$380--$380
Insurance$315--$315
Advertising$69--$69
Office Expenses$40--$40
Total Functional Expenses$33,111$0$0$33,111
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The treasurer reviews form 990 and presents it to the board of directors prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

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
Alan Chipps
Title
Treasurer
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Tarbell & Co PLC
Address
2130 Grand Avenue, Des Moines, IA 50312-5302
Preparer
Tim Tarbell CPA
Phone
5152820200
Raw XML Appendix368 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01152485
IRS990/TotalAssetsEOYAmt01217551
IRS990/TotalAssetsGrp/BOYAmt01152485
IRS990/TotalAssetsGrp/EOYAmt01217551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033111
IRS990/TotalFunctionalExpensesGrp/TotalAmt033111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01152485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01217551
IRS990/TotalProgramServiceExpensesAmt033111
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01152485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01217551
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O ALLEN CHIPPS PO BOX 34
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050170
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN CHIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCM COMMUNITY SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0PCMC
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/PreparerFirmGrp/PreparerFirmEIN0421443361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarbell & Co PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503125302
ReturnHeader/PreparerPersonGrp/PhoneNum05152820200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Tarbell CPA
ReturnHeader/ReturnTs02019-11-12T08:15:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,551
Liabilities
$0
Net assets
$1,217,551
Revenue
$98,177
Expenses
$33,111
Net income
$65,066
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