Civic Intelligence

Pcs Endowment

990 • Fiscal year 2024 • EIN 45-5027788

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

611 West Market StAkron, OH 44303

(330) 996-4600

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$176,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 348.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,100,342

Up $237,430 (+13%) from 2023

Net Assets

Up

$2,100,342

Up $237,430 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$50,732

Down $12,091 (-19%) from 2023

Expenses

Up

$21,374

Up $424 (+2.0%) from 2023

Net Income

Down

$29,358

Down $12,515 (-30%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,395,947Liabilities 2012: $0Net Assets 2012: $1,395,9472012Assets 2013: $1,394,053Liabilities 2013: $0Net Assets 2013: $1,394,0532013Assets 2014: $1,407,951Liabilities 2014: $0Net Assets 2014: $1,407,9512014Assets 2015: $1,420,009Liabilities 2015: $0Net Assets 2015: $1,420,0092015Assets 2016: $1,408,006Liabilities 2016: $9,773Net Assets 2016: $1,398,2332016Assets 2017: $1,481,057Liabilities 2017: $0Net Assets 2017: $1,481,0572017Assets 2018: $1,525,607Liabilities 2018: $0Net Assets 2018: $1,525,6072018Assets 2019: $1,555,115Liabilities 2019: $7,681Net Assets 2019: $1,547,4342019Assets 2020: $1,563,709Liabilities 2020: $0Net Assets 2020: $1,563,7092020Assets 2021: $1,855,095Liabilities 2021: $0Net Assets 2021: $1,855,0952021Assets 2022: $1,722,825Liabilities 2022: $0Net Assets 2022: $1,722,8252022Assets 2023: $1,862,912Liabilities 2023: $0Net Assets 2023: $1,862,9122023Assets 2024: $2,100,342Liabilities 2024: $0Net Assets 2024: $2,100,3422024

Highlighted filing

2024

Assets$2,100,342
Liabilities$0
Net Assets$2,100,342

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $36Expenses 2012: $2,252Net Income 2012: -$2,2162012Revenue 2013: $18,131Expenses 2013: $11,543Net Income 2013: $6,5882013Revenue 2014: $53,173Expenses 2014: $17,433Net Income 2014: $35,7402014Revenue 2015: $18,500Expenses 2015: $8,556Net Income 2015: $9,9442015Revenue 2016: -$16,910Expenses 2016: $2,800Net Income 2016: -$19,7102016Revenue 2017: $32,914Expenses 2017: $25,785Net Income 2017: $7,1292017Revenue 2018: $38,482Expenses 2018: $28,989Net Income 2018: $9,4932018Revenue 2019: $165,085Expenses 2019: $64,228Net Income 2019: $100,8572019Revenue 2020: $86,753Expenses 2020: $21,232Net Income 2020: $65,5212020Revenue 2021: $343,435Expenses 2021: $24,286Net Income 2021: $319,1492021Revenue 2022: $39,666Expenses 2022: $21,029Net Income 2022: $18,6372022Revenue 2023: $62,823Expenses 2023: $20,950Net Income 2023: $41,8732023Revenue 2024: $50,732Expenses 2024: $21,374Net Income 2024: $29,3582024

Highlighted filing

2024

Revenue$50,732
Expenses$21,374
Net Income$29,358
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$766,985
Mission and Program Overview

Mission

To support pastoral counseling service of summit county.

To provide financial support to pastoral counseling service of summit county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,862,912$2,100,342▲ $237,430
Investments in Publicly Traded Securities$1,245,926$1,455,676▲ $209,750
Land, Buildings, and Equipment, Net$416,790$404,076▼ $12,714
Savings and Temporary Cash Investments$200,196$240,590▲ $40,394
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,862,912$2,100,342▲ $237,430
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,862,912$2,100,342▲ $237,430
Total Liabilities and Net Assets / Fund Balance$1,862,912$2,100,342▲ $237,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,076$101,711$505,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,862,913-▲ $258,805-$2,100,342
2023$1,722,825-▲ $161,037-$1,862,913
2022$1,855,095-▼ $111,238-$1,722,825
2021$1,563,709-▲ $315,672-$1,855,095
2020$1,547,431-▲ $37,150-$1,563,349
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa KellyChair
Anthony BurwellBoard Member
Kevin RushingBoard Member
Lisa BelcherBoard Member
Mark WillisBoard Member
Megan KleidonBoard Member
Rick KimbleBoard Member
Thomas ClarkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$732
Other Revenue
$50,000
Change in Net Assets
$29,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,374
Total Fundraising Expense$142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,248$1,323$142$12,713
Other Expenses$3,795$4,866-$8,661
Total Functional Expenses$15,043$6,189$142$21,374
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Explanation: the 990 is presented to the board for review prior to filing.

Form 990, Part VI, Section B, Line 15

Adm guidelines were reviewed and elca salary compensation guide was reviewed in determining salary.

Form 990, Part VI, Section C, Line 19

Explanation: documents available upon request

Filing and Contact Details

Filer

Filer Name
Pcs Endowment
EIN
45-5027788
Phone
3309964600
Address
611 WEST MARKET ST, AKRON, OH 44303

Signing Officer

Name
Megan Kleidon
Title
CEO
Phone
3309964600
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Kleidon
Formed
2012
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
28601 CHAGRIN BLVD SUITE 210, WOODMERE, OH 44122
Preparer
David M Reape
Phone
2168311200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

NO CHANGES

Financial Statement Notes

PART V, LINE 4:

Explanation: to provide financial support to pastoral counseling service of summit county.

PART X, LINE 2:

Pcs endowment is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america, require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the irs. The organization's management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2024 there are no uncertain positions taken or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01855095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01722825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-111238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01563709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01855095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0315672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01547431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01563349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037150
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: TO PROVIDE FINANCIAL SUPPORT TO PASTORAL COUNSELING SERVICE OF SUMMIT COUNTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PCS ENDOWMENT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404076
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEGAN KLEIDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0176750
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADM GUIDELINES WERE REVIEWED AND ELCA SALARY COMPENSATION GUIDE WAS REVIEWED IN DETERMINING SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PASTORAL COUNSELING SERVOCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341282145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0611 W MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AKRON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044303
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01862912
IRS990/TotalAssetsEOYAmt02100342
IRS990/TotalAssetsGrp/BOYAmt01862912
IRS990/TotalAssetsGrp/EOYAmt02100342
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015043
IRS990/TotalFunctionalExpensesGrp/TotalAmt021374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01862912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02100342
IRS990/TotalOtherCompensationAmt018360
IRS990/TotalProgramServiceExpensesAmt015043
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01862912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02100342
IRS990/TotReportableCompRltdOrgAmt0158390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0611 WEST MARKET ST
IRS990/USAddress/CityNm0AKRON
IRS990/USAddress/StateAbbreviationCd0OH

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