Civic Intelligence

Pease Community Foundation

990 • Fiscal year 2023 • EIN 46-3893736

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 26, 2024

Organization ProfileWWW.PEASECOMMUNITYFOUNDATION.ORG
601 13th Ave SEMinneapolis, MN 55414

(612) 245-4436

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$347,582

Up $25,829 (+8.0%) from 2022

Net Assets

Up

$342,531

Up $20,778 (+6.5%) from 2022

Liabilities

Up

$5,051

Up $5,051 from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Down

$183,444

Down $74,195 (-29%) from 2022

Expenses

Up

$162,956

Up $80,857 (+98%) from 2022

Net Income

Down

$20,488

Down $155,052 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2019: $29,608Liabilities 2019: $02019Assets 2020: $93,666Liabilities 2020: $0Net Assets 2020: $93,6662020Assets 2021: $144,420Liabilities 2021: $0Net Assets 2021: $144,4202021Assets 2022: $321,753Liabilities 2022: $0Net Assets 2022: $321,7532022Assets 2023: $347,582Liabilities 2023: $5,051Net Assets 2023: $342,5312023Assets 2024: $383,174Liabilities 2024: $3,574Net Assets 2024: $379,6002024Assets 2025: $415,087Liabilities 2025: $3,280Net Assets 2025: $411,8072025

Highlighted filing

2023

Assets$347,582
Liabilities$5,051
Net Assets$342,531
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $78,595Expenses 2019: $91,358Net Income 2019: -$12,7632019Revenue 2020: $90,712Expenses 2020: $26,654Net Income 2020: $64,0582020Revenue 2021: $93,877Expenses 2021: $43,123Net Income 2021: $50,7542021Revenue 2022: $257,639Expenses 2022: $82,099Net Income 2022: $175,5402022Revenue 2023: $183,444Expenses 2023: $162,956Net Income 2023: $20,4882023Revenue 2024: $171,764Expenses 2024: $134,695Net Income 2024: $37,0692024Revenue 2025: $177,157Expenses 2025: $144,950Net Income 2025: $32,2072025

Highlighted filing

2023

Revenue$183,444
Expenses$162,956
Net Income$20,488
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 26, 2024
Return Version
2023v4.0
Gross Receipts
$183,444
Mission and Program Overview

Mission

To support pease academy, a sober high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,793$209,809▲ $208,016
Cash and Non-Interest-Bearing Accounts$319,960$137,920▼ $182,040
Total Assets$321,753$347,582▲ $25,829
Other Assets Total-$-147-
Liabilities
Accounts Payable and Accrued Expenses-$5,051-
Total Liabilities$0$5,051▲ $5,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,203$342,531▲ $25,328
Net Assets With Donor Restrictions$4,550--
Total Net Assets Fund Balance$321,753$342,531▲ $20,778
Total Liabilities and Net Assets / Fund Balance$321,753$347,582▲ $25,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-147--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kevin HinikerPresident
Beth UlrichBoard Member
Gabe StummeBoard Member
Jaclyn SettergrenBoard Member
Maggie HinikerBoard Member
Renee PerschinBoard Member
Sierra CanhamBoard Member
Jenny WestlundSecretary
Robert MullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,912
Program Service Revenue
$0
Investment Income
$7,641
Other Revenue
$1,891
All Other Contributions
$157,946
Change in Net Assets
$20,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,956
Total Fundraising Expense$8,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,047--$56,047
Office Expenses$3,089--$3,089
All Other Expenses-$1,937-$1,937
Conferences and Meetings$1,561--$1,561
Insurance$843--$843
Other Expenses$690-$8,884$690
Total Functional Expenses$152,135$1,937$8,884$162,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Fest$14,367$14,367$8,884$5,483
Total Events$15,966$15,966$8,884$7,082
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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is given to the tresurer for review and distribution to the board.”

CEO executive director top management comp Part VI line 15A

“Compensation, if any, is reviewed and finalized by board. Currently no compensation given out for any member of the board.”

Other officer or key employee compensation Part VI line 15B

“Compensation, if any, is reviewed and finalized by the board. Currently, no compensation is given for officers.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Pease Community Foundation
EIN
46-3893736
Address
601 13TH AVE SE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Kevin Hiniker
Title
President
Phone
6122454436
Signed
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Scott Reid CPAs
Address
2400 W County Road D Ste 130, Roseville, MN 55112
Preparer
Jasmine Panos
Phone
6516359776
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“After school program:$44,429.54administration:$3,006.44”

Raw XML Appendix398 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/ExplanationTxt2COMPENSATION, IF ANY, IS REVIEWED AND FINALIZED BY THE BOARD. CURRENTLY, NO COMPENSATION IS GIVEN FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,582
Liabilities
$5,051
Net assets
$342,531
Revenue
$183,444
Expenses
$162,956
Net income
$20,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.12$1.77$1.45$0.32
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.80$1.72$1.35$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$1.83$1.63$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.58$0.82$1.76
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.94$0.43$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.91$0.27$0.64
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.79$0.91$0.13