Civic Intelligence

Perfectly Flawed Foundation

990 • Fiscal year 2018 • EIN 82-0596153

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

240 1st StreetLA Salle, IL 61301

(815) 343-7289

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$43,125

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$136,057

Up $86,762 (+176%) from 2017

Net Assets

$136,057

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$194,685

Up $112,289 (+136%) from 2017

Expenses

Up

$141,252

Up $108,152 (+327%) from 2017

Net Income

Up

$53,433

Up $4,137 (+8.4%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$136,057
Liabilities$0
Net Assets$136,057

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$194,685
Expenses$141,252
Net Income$53,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$210,242
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$82,625$133,777▲ $51,152
Inventories for Sale or Use-$2,280-
Total Assets$82,625$136,057▲ $53,432
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,625$136,057▲ $53,432
Total Net Assets Fund Balance$82,625$136,057▲ $53,432
Total Liabilities and Net Assets / Fund Balance$82,625$136,057▲ $53,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peggy CainDirector of OperationsFT$43,125$43,125
Luke TomshaExecutive DirectorFT$39,001$39,001

Board Members and Trustees

NameTitle
Linda BurtChairman
Jennifer UzellaVice-chairman
Kegan PakulaComm Director
Lori ChristophersonFund Director
Collette AnstethProg Director
Hayden HurstSecretary
Alec HueneburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,220
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,465
All Other Contributions
$54,000
Change in Net Assets
$53,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,386
Salaries, Compensation, and Employee Benefits$46,866
Total Fundraising Expense$42,449
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,313$8,625$30,187$43,125
Fees for Services Management$27,301$7,800$3,900$39,001
Occupancy$1,426$12,831-$14,257
Other Expenses$8,227$10-$8,227
Office Expenses$1,679$3,827$2,486$7,992
Fees for Services Accounting-$6,590-$6,590
Fees for Services Other$1,643$2,637$1,864$6,144
Travel$4,892$237$148$5,277
Payroll Taxes$374$748$2,619$3,741
Information Technology$935$935$1,245$3,115
Insurance-$1,451-$1,451
Grants to Domestic Orgs$1,000--$1,000
All Other Expenses-$861-$861
Conferences and Meetings$451--$451
Interest-$10-$10
Total Functional Expenses$52,241$46,562$42,449$141,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,147
Fundraising Direct Expenses$13,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby$57,218$57,218$4,040$53,178
Auction$84,149$42,929$8,424$34,505
Total Events$154,367$113,147$13,960$99,187
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
Backup withholding compliance
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
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 policieis, 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 C, Line 20

Governing documents, conflict of interest policy, and financial statements are available at the organizatons office at 240 1st street, la salle, il 61301 upon request.

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 responsibilities of the positions and in comparison to other local organizations. Decision was documented by board in meeting minutes.

Filing and Contact Details

Filer

Filer Name
PF Foundation
EIN
82-0596153
Phone
8153437289
Address
240 1ST STREET, LA SALLE, IL 61301
Doing Business As
Perfectly Flawed Foundation

Signing Officer

Name
Linda Burt
Title
President
Signed
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Tomsha
Formed
2017
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 5,757, Grants and allocations 0, Revenue 0 HEALTHCARE AND HARM REDUCTION FOCUSES ON NALOXONE TRAINING, 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 THAY ARE AS SAFE AS THEY POSSIBLY CAN BE AND THAT HELP IS AVAILABLE WHEN THEY ARE READY TO STOP USING. 110 PEOPLE WERE TRAINED IN 2018.

Form 990, Part III, Line 4D

Program Service Expenses 3,090, 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. MANAGING AN ADDICTION, EDUCATION, AWARENESS, ADVOCACY FACEBOOK GROUP WITH OVER 3,000 FOLLOWERS, AND LEADING A BOOK CLUB WHERE MEMBERS READ AND DISCUSS BOOKS THAT DEAL WITH ADDICTION AND DRUG USE.

Form 990, Part XI, Line 10

ROUNDING ADJUSTMENT -1.

Raw XML AppendixShowing 400 of 413 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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IRS990/ProgSrvcAccomActy2Grp/Desc0PEER FAMILY SUPPORT PROGRAM OFFERS ONE-ON-ONE AND FAMILY SUPPORT MEETINGS, 24/7 EMERGENCY CALLS AND/OR TEXTS, TRANSPORTATION, AND EMPOWERED TOGETHER EMPOWERMENT, COMPASSION, SUPPORT GROUP MEETINGS, TREATMENT NAVIGATION, CONNECTION TO HIGHER LEVELS OF CARE, AND UNCONDITIONAL, JUDGEMENT-FREE, CARE, LOVE AND SUPPORT. THE PROGRAM HAS DIRECTLY IMPACTED 109 INDIVIDUALS.
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IRS990/ProgSrvcAccomActy3Grp/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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 5,757, Grants and allocations 0, Revenue 0 HEALTHCARE AND HARM REDUCTION FOCUSES ON NALOXONE TRAINING, 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 THAY ARE AS SAFE AS THEY POSSIBLY CAN BE AND THAT HELP IS AVAILABLE WHEN THEY ARE READY TO STOP USING. 110 PEOPLE WERE TRAINED IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 3,090, 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. MANAGING AN ADDICTION, EDUCATION, AWARENESS, ADVOCACY FACEBOOK GROUP WITH OVER 3,000 FOLLOWERS, AND LEADING A BOOK CLUB WHERE MEMBERS READ AND DISCUSS BOOKS THAT DEAL WITH ADDICTION AND DRUG USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD PERIODICALLY REVIEWS AGREEMENTS TO DETERMINE WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIEIS, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATONS OFFICE AT 240 1ST STREET, LA SALLE, IL 61301 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTORS COMPENSATION AND COMPENSATION OF KEY EMPLOYEES WAS DETERMINED BY THE BOARD OF DIRECTORS BASED ON RESPONSIBILITIES OF THE POSITIONS AND IN COMPARISON TO OTHER LOCAL ORGANIZATIONS. DECISION WAS DOCUMENTED BY BOARD IN MEETING MINUTES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15ab
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