Civic Intelligence

Perfectly Flawed Foundation

990 • Fiscal year 2020 • EIN 82-0596153

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2022

Organization Profilewww.perfectlyflawed.org
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

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-115%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,962

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 63.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$118,696

Down $72,672 (-38%) from 2019

Net Assets

Down

$99,180

Down $92,188 (-48%) from 2019

Liabilities

Up

$19,516

Up $19,516 from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Down

$80,088

Down $138,395 (-63%) from 2019

Expenses

Up

$172,276

Up $9,104 (+5.6%) from 2019

Net Income

Down

-$92,188

Down $147,499 (-267%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2020

Assets$118,696
Liabilities$19,516
Net Assets$99,180
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

2020

Revenue$80,088
Expenses$172,276
Net Income-$92,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2022
Return Version
2020v4.2
Gross Receipts
$84,682
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$184,490$112,614▼ $71,876
Inventories for Sale or Use$6,061$6,041▼ $20
Total Assets$191,368$118,696▼ $72,672
Other Assets Total$817$41▼ $776
Liabilities
Unsecured Notes Loans Payable-$19,400-
Accounts Payable and Accrued Expenses-$116-
Total Liabilities$0$19,516▲ $19,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,368$99,180▼ $92,188
Total Net Assets Fund Balance$191,368$99,180▼ $92,188
Total Liabilities and Net Assets / Fund Balance$191,368$118,696▼ $72,672
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luke TomshaExecutive DirectorFT$50,962$50,962

Board Members and Trustees

NameTitle
Linda BurtChairman
Jennifer UzellaVice-chairman
Collette KleinDirector
Dawn ConcertonDirector
Kim DahlDirector
Alec HueneburgSecretary
Tj TempletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,242
Program Service Revenue
$700
Investment Income
$0
Other Revenue
$-854
All Other Contributions
$32,911
Change in Net Assets
$-92,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,905
Other Expenses$70,371
Total Fundraising Expense$12,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,933$25,481$2,548$50,962
Other Salaries and Wages$12,992$25,972$2,923$41,887
Office Expenses$3,821$11,258$515$15,594
Occupancy$12,095$1,344-$13,439
Fees for Services Other$4,102$4,102$4,101$12,305
Payroll Taxes$3,504$5,018$534$9,056
Information Technology$1,586$2,814$920$5,320
Fees for Services Accounting-$5,099-$5,099
Travel$1,108$1,413-$2,521
All Other Expenses$543$543$542$1,628
Advertising$88$1,442$68$1,598
Insurance-$1,422-$1,422
Conferences and Meetings$1,016--$1,016
Other Expenses$9,713$306-$306
Total Functional Expenses$73,501$86,624$12,151$172,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,574
Fundraising Gross Income$3,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Hope$47,331---
Total Events$47,331---
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 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
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
Tj Templeton
Title
Treasurer
Phone
8158308675
Signed
2022-03-17
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
4
Volunteers
100

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 6,907, 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.”

Form 990, Part III, Line 4D

“Program Service Expenses 1,868, 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.”

Raw XML AppendixShowing 400 of 420 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/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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Filings

Displayed year

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

Open filing
Assets
$118,696
Liabilities
$19,516
Net assets
$99,180
Revenue
$80,088
Expenses
$172,276
Net income
-$92,188
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