Civic Intelligence

Pcm Community School Dristrict Foundation and Endowment

990 • Fiscal year 2022 • EIN 42-1430708

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,272,050

Down $5,698 (-0.4%) from 2021

Net Assets

Down

$1,272,050

Down $5,698 (-0.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin19th percentile

Revenue

Down

$46,785

Down $67,130 (-59%) from 2021

Expenses

Down

$52,483

Down $1,072 (-2.0%) from 2021

Net Income

Down

-$5,698

Down $66,058 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$1,272,050
Liabilities$0
Net Assets$1,272,050
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$46,785
Expenses$52,483
Net Income-$5,698
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$46,785
Mission and Program Overview

Mission

To provide scholarships to pcm high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,277,748$1,272,050▼ $5,698
Investments in Publicly Traded Securities$998,278$979,977▼ $18,301
Investments Other Securities$200,000$277,000▲ $77,000
Savings and Temporary Cash Investments$79,469$15,073▼ $64,396
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$1,277,748$1,272,050▼ $5,698
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,277,748$1,272,050▼ $5,698
Total Liabilities and Net Assets / Fund Balance$1,277,748$1,272,050▼ $5,698
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$29,912
Program Service Revenue
$0
Investment Income
$16,638
Other Revenue
$235
All Other Contributions
$29,912
Change in Net Assets
$-5,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,700
Other Expenses$4,783
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,700--$47,700
Fees for Services Accounting$805--$805
Insurance$295--$295
Office Expenses$131--$131
Other Expenses$123--$123
Total Functional Expenses$52,483$0$0$52,483
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
Backup withholding compliance
No
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
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

“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 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
2023-07-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Tarbell & Co Plc
Address
1466 28TH STREET SUITE 100, WEST DES MOINES, IA 50266
Preparer
Tim Tarbell CPA
Phone
5152820200
Raw XML Appendix366 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN CHIPPS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152820200
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ReturnHeader/ReturnTs02023-07-20T07:19:22-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,272,050
Liabilities
$0
Net assets
$1,272,050
Revenue
$46,785
Expenses
$52,483
Net income
-$5,698
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