Civic Intelligence

Pmr Foundation

990PF • Fiscal year 2022 • EIN 47-5209895

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-78%

Higher net margin than 10% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$249,528

Down $110,686 (-31%) from 2021

Net Assets

Down

$249,528

Down $110,686 (-31%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Up

$142,551

Up $39,913 (+39%) from 2021

Expenses

Up

$253,237

Up $180,576 (+249%) from 2021

Net Income

Down

-$110,686

Down $140,663 (-469%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $0Net Assets 2022: $249,5282022Assets 2023: $245,528Liabilities 2023: $1Net Assets 2023: $245,5282023Assets 2024: $257,064Liabilities 2024: $0Net Assets 2024: $257,0642024

Highlighted filing

2022

Assets$249,528
Liabilities$0
Net Assets$249,528
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$142,551
Expenses$253,237
Net Income-$110,686
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER RECHELBACHERPresident/CEO-$0--
MINDY RECHELBACHERSecretary And Treasurer-$0--
EVAN RECHELBACHERDirector-$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
2023-11-09
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 Appendix332 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/EOYFMVAmt075076
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt129838
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt277942
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0JOHNSON & JOHNSON STOCK (425 SHARES)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1NIKE INC (255 SHARES)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2MICROSOFT CORP (325 SHARES)
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0188583
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-110686
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0249528
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IRS990PF/FMVAssetsEOYAmt0228125
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MINDY RECHELBACHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EVAN RECHELBACHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WILDLIFE REHABILITATION CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22123 W BROADWAY AVE SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32530 DALE STREET N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOPKINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LONG LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ROSEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255411
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355113
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0253200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05023
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05023
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt055258
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013953
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0105422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt030406
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt030406
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0422810
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0248177
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt055258
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013953
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0105422
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0253200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0248177
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0453216
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0205039
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PETER RECHELBACHER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01822 HOMESTEAD TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LONG LAKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055356
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0109212
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt081500
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt127712
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0325 SHARES OF MICROSOFT CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1255 SHARES OF NIKE INC B
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-12-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12022-12-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt037
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER M RECHELBACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07632491405
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN LINK
ReturnHeader/ReturnTs02023-11-14T15:41:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RECHELBACHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$249,528
Liabilities
$0
Net assets
$249,528
Revenue
$142,551
Expenses
$253,237
Net income
-$110,686
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