Civic Intelligence

Pmr Foundation

990PF • Fiscal year 2020 • EIN 47-5209895

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
1822 Homestead TrailLong Lake, MN 55356

(763) 249-1405

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-96%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$330,237

Up $1,868 (+0.6%) from 2019

Net Assets

$330,237

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Down

$3,092

Down $75,239 (-96%) from 2019

Expenses

Down

$1,224

Down $24,597 (-95%) from 2019

Net Income

Down

$1,868

Down $50,642 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2015: $74,454Liabilities 2015: $02015Assets 2019: $328,369Liabilities 2019: $02019Assets 2020: $330,237Liabilities 2020: $1Net Assets 2020: $330,2372020Assets 2021: $360,214Liabilities 2021: $1Net Assets 2021: $360,2142021Assets 2022: $249,528Liabilities 2022: $1Net Assets 2022: $249,5282022Assets 2023: $245,528Liabilities 2023: $1Net Assets 2023: $245,5282023Assets 2024: $257,064Liabilities 2024: $0Net Assets 2024: $257,0642024

Highlighted filing

2020

Assets$330,237
Liabilities$1
Net Assets$330,237
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $150,004Expenses 2015: $75,550Net Income 2015: $74,4542015Revenue 2019: $78,331Expenses 2019: $25,821Net Income 2019: $52,5102019Revenue 2020: $3,092Expenses 2020: $1,224Net Income 2020: $1,8682020Revenue 2021: $102,638Expenses 2021: $72,661Net Income 2021: $29,9772021Revenue 2022: $142,551Expenses 2022: $253,237Net Income 2022: -$110,6862022Revenue 2023: $51,718Expenses 2023: $55,718Net Income 2023: -$4,0002023Revenue 2024: $80,587Expenses 2024: $69,051Net Income 2024: $11,5362024

Highlighted filing

2020

Revenue$3,092
Expenses$1,224
Net Income$1,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER RECHELBACHERPresident/CEO-$0--
MINDY RECHELBACHERSecretary And Treasurer-$0--
JEFF MAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pmr Foundation
EIN
47-5209895
Phone
7632491405
Address
1822 HOMESTEAD TRAIL, LONG LAKE, MN 55356

Signing Officer

Name
Peter M Rechelbacher
Title
President
Phone
7632491405
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ann Link
Phone
6123764500
Raw XML Appendix281 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0JOHNSON & JOHNSON STOCK (585 SHARES)
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TaxesSchedule/TaxesDetail/Amt049
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER M RECHELBACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07632491405
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PMR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PMRF
ReturnHeader/Filer/EIN0475209895
ReturnHeader/Filer/PhoneNum07632491405
ReturnHeader/Filer/USAddress/AddressLine1Txt01822 HOMESTEAD TRAIL
ReturnHeader/Filer/USAddress/CityNm0LONG LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN LINK
ReturnHeader/ReturnTs02021-11-12T09:52:55-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RECHELBACHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,237
Liabilities
$1
Net assets
$330,237
Revenue
$3,092
Expenses
$1,224
Net income
$1,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.81$0.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.52$0.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.43$2.53$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.03$0.73$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.03$0.01$0.02
2019Summary only. Only limited summary data is available for this year.$3.28$0.00$0.78$0.26$0.53
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$1.50$0.76$0.74