Civic Intelligence

Pcc Foundation

990 • Fiscal year 2016 • EIN 47-5608703

Nov 05, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW. PCCWELLNESS.ORG
14 Lake Streetoak park, IL 60302

(708) 383-0113

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$292,227

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 66.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

$8,459,175

No earlier filing loaded for comparison.

Net Assets

$8,459,175

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin99th percentile

Revenue

$436,565

No earlier filing loaded for comparison.

Expenses

$190

No earlier filing loaded for comparison.

Net Income

$436,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2016: $8,459,175Liabilities 2016: $0Net Assets 2016: $8,459,1752016Assets 2017: $10,542,456Liabilities 2017: $0Net Assets 2017: $10,542,4562017Assets 2018: $8,250,859Liabilities 2018: $0Net Assets 2018: $8,250,8592018Assets 2019: $13,256,013Liabilities 2019: $300Net Assets 2019: $13,255,7132019Assets 2020: $12,882,410Liabilities 2020: $0Net Assets 2020: $12,882,4102020Assets 2021: $18,807,521Liabilities 2021: $0Net Assets 2021: $18,807,5212021Assets 2022: $18,882,972Liabilities 2022: $44Net Assets 2022: $18,882,9282022Assets 2023: $18,309,679Liabilities 2023: $44Net Assets 2023: $18,309,6352023Assets 2024: $15,639,338Liabilities 2024: $43Net Assets 2024: $15,639,2952024Assets 2025: $11,321,706Liabilities 2025: $43Net Assets 2025: $11,321,6632025

Highlighted filing

2016

Assets$8,459,175
Liabilities$0
Net Assets$8,459,175
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $436,565Expenses 2016: $190Net Income 2016: $436,3752016Revenue 2017: -$277,002Expenses 2017: $535,378Net Income 2017: -$812,3802017Revenue 2018: $463,217Expenses 2018: $200,298Net Income 2018: $262,9192018Revenue 2019: $398,760Expenses 2019: $193,906Net Income 2019: $204,8542019Revenue 2020: $181,341Expenses 2020: $554,644Net Income 2020: -$373,3032020Revenue 2021: $479,939Expenses 2021: $54,828Net Income 2021: $425,1112021Revenue 2022: $130,380Expenses 2022: $54,973Net Income 2022: $75,4072022Revenue 2023: $228,456Expenses 2023: $44,891Net Income 2023: $183,5652023Revenue 2024: $477,828Expenses 2024: $563,649Net Income 2024: -$85,8212024Revenue 2025: $166,555Expenses 2025: $7,304Net Income 2025: $159,2512025

Highlighted filing

2016

Revenue$436,565
Expenses$190
Net Income$436,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 5, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$436,565
Mission and Program Overview

Mission

The pcc foundation conducts fundraising activities for pcc community wellness center ("pcc"), a 501(c)(3) organization which has a strong track-record of spearheading impactful healthcare initiatives in the chicago area and intends to award grants to pcc upon request.

The PCC Foundation conducts fundraising activities for PCC Community Wellness Center ("PCC"), a 501(C)(3) organization which has a strong track-record of spearheading impactful healthcare initiatives in the Chicago area, and intends to award grants to the Center upon request.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$0$7,919,999▲ $7,919,999
Cash and Non-Interest-Bearing Accounts$0$432,770▲ $432,770
Investments Other Securities-$106,406-
Accounts Receivable$0--
Total Assets$0$8,459,175▲ $8,459,175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$0$8,459,175▲ $8,459,175
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$8,459,175▲ $8,459,175
Total Liabilities and Net Assets / Fund Balance$0$8,459,175▲ $8,459,175
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Patrick GarrickDirector$142,543$142,543

Board Members and Trustees

NameTitle
Ronald Austin JrChairperson
Robert J UrsoPresident
John McdonnellSecretary
Kenneth Blair MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,047
Other Revenue
$410,518
Change in Net Assets
$436,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$190-$190
Total Functional Expenses$0$190$0$190
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 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
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 11

“The department of finance's chief financial officer and director of finance complete the form 990 information requests for a cpa firm to prepare the return. The initial return is then reviewed with the chief executive officer. The draft 990 return is reviewed with the finance committee of the board of directors and shared with the board of directors. Copies of the 990 are made available to the board of directors prior to finalization.”

Form 990, Part VI, Section B, line 12C

“All transactions and processes are reviewed and monitored through policy, executive management, and ratified by the voting members of the board, if necessary.”

Form 990, Part VI, Section B, line 15

“The organization does not pay compensation to its officers, directors and other employees. Pcc community wellness center ("pcc") (ein# 36-3828320), a related organization, issues the form w-2 based on the total compensation distributed to the recipient.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy statements, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
PCC Foundation
EIN
47-5608703
Phone
7083830113
Address
14 Lake Street, oak park, IL 60302

Signing Officer

Name
Robert J Urso
Title
President
Phone
7083830113
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Urso
Formed
2015
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Mitchell & Titus Llp
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
Frederick E Davis Jr
Phone
2127094500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of unrestricted net assets from pcc community wellness center 8,022,800.”

Financial Statement Notes

Part X, Line 2:

“The organization adopted the requirements in financial accounting standards board (fasb) accounting standards update (asu) 2009-06 regarding uncertain tax positions. Asu 2009-06 defines how uncertain tax positions should be recognized, measured, presented, and disclosed in the financial statements. The authoritative guidance requires entities to recognize a tax benefit from an uncertain tax position only if it is more-likely-than-not that the position is sustainable based solely on its technical merits and consideration of the relevant taxing authority's widely understood administrative practices and precedents. The organization evaluated its tax positions taken or expected to be taken to determine whether the tax positions are more-likely-than-not to be sustained by the applicable taxing authority, and has determined that it currently does not have any uncertain tax positions. The organization's management believes that the organization is no longer subject to income tax examinations for years prior to 2013.”

Raw XML Appendix376 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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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DEPARTMENT OF FINANCE'S CHIEF FINANCIAL OFFICER AND DIRECTOR OF FINANCE COMPLETE THE FORM 990 INFORMATION REQUESTS FOR A CPA FIRM TO PREPARE THE RETURN. THE INITIAL RETURN IS THEN REVIEWED WITH THE CHIEF EXECUTIVE OFFICER. THE DRAFT 990 RETURN IS REVIEWED WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND SHARED WITH THE BOARD OF DIRECTORS. COPIES OF THE 990 ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRANSACTIONS AND PROCESSES ARE REVIEWED AND MONITORED THROUGH POLICY, EXECUTIVE MANAGEMENT, AND RATIFIED BY THE VOTING MEMBERS OF THE BOARD, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PAY COMPENSATION TO ITS OFFICERS, DIRECTORS AND OTHER EMPLOYEES. PCC COMMUNITY WELLNESS CENTER ("PCC") (EIN# 36-3828320), A RELATED ORGANIZATION, ISSUES THE FORM W-2 BASED ON THE TOTAL COMPENSATION DISTRIBUTED TO THE RECIPIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY STATEMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF UNRESTRICTED NET ASSETS FROM PCC COMMUNITY WELLNESS CENTER 8,022,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PCC COMMUNITY WELLNESS CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363828320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0a federally qualified health center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014 WEST LAKE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAK PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Transfer of cash or property from the related organization - PCC COMMUNITY WELLNESS CENTER 1. Notes receivables $7,919,999; 2. Investment in MCO $80,000 3. Cash $22,801 Total $8,022,800
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule R, Part V, Line 2
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12021
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt28022800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ESTIMATED USE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ESTIMATED TIME SPENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PCC COMMUNITY WELLNESS CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PCC COMMUNITY WELLNESS CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PCC COMMUNITY WELLNESS CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt08459175
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt08459175
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08459175
IRS990/TotalOtherCompensationAmt04421
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08459175
IRS990/TotReportableCompRltdOrgAmt0430349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08459175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 Lake Street
IRS990/USAddress/CityNm0oak park
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW. PCCWELLNESS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J URSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07083830113
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCC Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PCCF
ReturnHeader/Filer/EIN0475608703
ReturnHeader/Filer/PhoneNum07083830113
ReturnHeader/Filer/USAddress/AddressLine1Txt014 Lake Street
ReturnHeader/Filer/USAddress/CityNm0oak park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132781641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & TITUS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02127094500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick E Davis Jr
ReturnHeader/ReturnTs02017-04-27T11:37:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-05
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,459,175
Liabilities
$0
Net assets
$8,459,175
Revenue
$436,565
Expenses
$190
Net income
$436,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.17$0.01$0.16
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.48$0.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$0.23$0.04$0.18
2022Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.13$0.05$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$0.48$0.05$0.43
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.18$0.55$0.37
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.40$0.19$0.20
2018Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.46$0.20$0.26
2017Summary only. Only limited summary data is available for this year.$10.5$0.00$10.5$0.28$0.54$0.81
2016Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.44$0.00$0.44