Civic Intelligence

Pf Foundation

EIN 82-0596153 • 501(c)3 • LA Salle, IL

Profile

To strengthen communities affected by substance abuse by investing in children, individuals, and education.

240 1st StreetLA Salle, IL 61301

www.perfectlyflawed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$614,728

Up $166,250 (+37%) from 2023

Liabilities

Up

$5,607

Up $2,766 (+97%) from 2023

Net Assets

Up

$609,121

Up $163,484 (+37%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$770,593

Up $106,335 (+16%) from 2023

Expenses

Up

$607,109

Up $24,938 (+4.3%) from 2023

Net Income

Up

$163,484

Up $81,397 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $49,295Liabilities 2017: $02017Assets 2018: $136,057Liabilities 2018: $0Net Assets 2018: $136,0572018Assets 2019: $191,368Liabilities 2019: $0Net Assets 2019: $191,3682019Assets 2020: $118,696Liabilities 2020: $19,516Net Assets 2020: $99,1802020Assets 2021: $95,893Liabilities 2021: $22,589Net Assets 2021: $73,3042021Assets 2022: $364,467Liabilities 2022: $917Net Assets 2022: $363,5502022Assets 2023: $448,478Liabilities 2023: $2,841Net Assets 2023: $445,6372023Assets 2024: $614,728Liabilities 2024: $5,607Net Assets 2024: $609,1212024

Highlighted filing

2024

Assets$614,728
Liabilities$5,607
Net Assets$609,121
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $82,396Expenses 2017: $33,100Net Income 2017: $49,2962017Revenue 2018: $194,685Expenses 2018: $141,252Net Income 2018: $53,4332018Revenue 2019: $218,483Expenses 2019: $163,172Net Income 2019: $55,3112019Revenue 2020: $80,088Expenses 2020: $172,276Net Income 2020: -$92,1882020Revenue 2021: $294,856Expenses 2021: $320,733Net Income 2021: -$25,8772021Revenue 2022: $655,176Expenses 2022: $363,430Net Income 2022: $291,7462022Revenue 2023: $664,258Expenses 2023: $582,171Net Income 2023: $82,0872023Revenue 2024: $770,593Expenses 2024: $607,109Net Income 2024: $163,4842024

Highlighted filing

2024

Revenue$770,593
Expenses$607,109
Net Income$163,484
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,728
Liabilities
$5,607
Net assets
$609,121
Revenue
$770,593
Expenses
$607,109
Net income
$163,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.06$6.09$7.71$6.07$1.63
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.46$6.64$5.82$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.64$6.55$3.63$2.92
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.73$2.95$3.21$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.99$0.80$1.72$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.18$1.63$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.95$1.41$0.53
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.82$0.33$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$797,515
Mission and Program Overview

Mission

To strengthen communities affected by substance abuse by investing in children, individuals, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,772$437,183▲ $178,411
Savings and Temporary Cash Investments$103,284$176,615▲ $73,331
Accounts Receivable$84,850--
Land, Buildings, and Equipment, Net$1,550$930▼ $620
Total Assets$448,478$614,728▲ $166,250
Other Assets Total$22--
Liabilities
Accounts Payable and Accrued Expenses$2,841$5,607▲ $2,766
Total Liabilities$2,841$5,607▲ $2,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,637$609,121▲ $163,484
Total Net Assets Fund Balance$445,637$609,121▲ $163,484
Total Liabilities and Net Assets / Fund Balance$448,478$614,728▲ $166,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$930$19,450$20,380
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke TomshaExecutive DirectorFT$64,497$9,417$73,914

Board Members and Trustees

NameTitle
Dave ArgubrightChairman
Alec HueneburgDirector
Hayden HurstDirector
Jason EdgcombDirector
Kerri HicksDirector
Tina HardyDirector
Stephanie Schmitz-bechtelerSecretary
Cindy KurkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,970
Program Service Revenue
$2,878
Investment Income
$7,558
Other Revenue
$85,187
All Other Contributions
$44,736
Change in Net Assets
$163,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,593
Revenue Not Reported on Form 990
$26,922
Total Revenue per Audited Statements
$797,515
Total Revenue per Form 990
$770,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,557
Other Expenses$235,552
Total Fundraising Expense$11,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,237$21,685$2,583$258,505
Current Officers, Directors, Trustees, and Key Employees$59,062$4,922$1,641$65,625
Occupancy$16,721$34,721-$51,442
Fees for Services Management$4,463$29,971-$34,434
Payroll Taxes$21,450$4,038$359$25,847
Other Employee Benefits$19,568$1,955$57$21,580
Information Technology$670$12,994-$13,664
Fees for Services Other$10,541$1,987-$12,528
Travel$4,086$6,446-$10,532
Fees for Services Accounting-$8,480-$8,480
Insurance$1,112$7,254-$8,366
Office Expenses$2,408$4,887$27$7,322
Conferences and Meetings$1,479$2,686-$4,165
Other Expenses$3,352$4,414$5,997$3,352
Advertising$734$1,944-$2,678
All Other Expenses-$1,274-$1,274
Depreciation Depletion-$620-$620
Total Functional Expenses$438,554$157,507$11,048$607,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$634,031
Expenses per Audited Statements$607,109
Total Expenses per Form 990$607,109
Expenses Not Reported on Form 990$26,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,773
Fundraising Direct Expenses$26,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Gala$123,923$99,143$11,967$87,176
Golf Outing$12,630$12,630$939$11,691
Total Events$148,998$111,773$26,922$84,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Wage Garnishment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 12C

“Governing board periodically reviews agreements to determine whether partnerships, joint ventures, and arrangements with management organizations conform to the organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and dont result in inurement, impermissible private benefit, or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15AB

“The executive directors compensation and compensation of key employees was determined by the board of directors based on responsiblities of the positions and in comparison to other local organizations. Decisions are documented in board meeting minutes.”

Form 990, Part VI, Section B, Line 11B

“Each board member receives a copy of the form 990 and the form is approved for filing at a regularly scheduled board meeting.”

Filing and Contact Details

Filer

Filer Name
PF Foundation
EIN
82-0596153
Phone
8158308675
Address
240 1ST STREET, LA SALLE, IL 61301
Doing Business As
Perfectly Flawed Foundation

Signing Officer

Name
Luke Tomsha
Title
Executive Director
Phone
8158308675
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Tomsha
Formed
2017
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
72

Preparer

Firm
Miller Shevokas Group Inc
Address
1025 PEORIA ST, PERU, IL 61354
Preparer
Jodie L Miller
Phone
8152238808
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 151, Grants and allocations 0, Revenue 0 ADVOCACY PROGRAM ADVOCATES FOR THOSE WHO USE OR HAVE USED DRUGS, BUT ALSO TEACHES HOW TO BECOME YOUR OWN ADVOCATE. MANAGEMENT OF AN ADDICTION, EDUCATION, AWARENESS, ADVOCACY FACEBOOK GROUP WITH OVER 5,000 FOLLOWERS AND LEADING A BOOK CLUB WHERE MEMBERS READ AND DISCUSS BOOKS THAT DEAL WITH ADDICTION AND DRUG USE.”

Financial Statement Notes

XI 2D

“Direct fundraising event expenses 26,922”

XII 2D

“Direct fundraising event expenses 26,922”

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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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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt15997
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24414
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION PROGRAM OFFERS CLASSES, FORUMS, VIDEOS, AND LITERATURE TO SHIFT THE WAY PEOPLE VIEW AND TREAT ADDICTION AND FOR PEOPLE WHO USE DRUGS. WORKING TIRELESSLY TO HELP END THE STIGMA THAT ADDICTION, DRUG USE, AND PEOPLE WHO USE DRUGS FIGHT EVERY DAY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HARM REDUCTION FOCUSES ON NALOXONE TRANING, HOSPITAL OVERDOSE PROTOCOLS, EMS OVERDOSE PROTOCOLS, MENTAL HEALTH, AND GENERAL OVERDOSE REVERSALS. WHEN SOMEONE IS USING DRUGS AND THEY ARE NOT READY TO STOP, THE FOCUS IS TO MAKE SURE THEY ARE AS SAFE AS THEY POSSIBLY CAN BE AND THAT HELP IS AVAILABLE WHEN THEY ARE READY TO STOP USING. IN ADDITION TO LOCAL, STATE, AND FEDERAL SPEAKING AND OUTREACH EVENTS, OVER 2000 PERSONAL HYGIENE ITEMS WERE DELIVERED, OVER 1800 DOSES OF OVERDOSE REVERSAL MEDICATION WERE DELIVERED, AND OVER 30 NIGHTS OF CRISIS HOUSING ASSISTANCE WERE PROVIDED.
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EVENT EXPENSES 26,922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 26,922
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012445

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