Civic Intelligence

Palouse Clearwater Environmental Institute Incorporated

990 • Fiscal year 2017 • EIN 94-3038182

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.PCEI.ORG
PO Box 8596Moscow, ID 83843

(208) 882-1444

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,197

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,860,704

Up $193,676 (+7.3%) from 2016

Net Assets

Up

$2,497,793

Up $228,268 (+10%) from 2016

Liabilities

Down

$362,911

Down $34,592 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$1,438,311

Up $102,595 (+7.7%) from 2016

Expenses

Down

$1,303,153

Down $49,896 (-3.7%) from 2016

Net Income

Up

$135,158

Up $152,491 (+880%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,630,598Liabilities 2010: $131,173Net Assets 2010: $1,499,4252010Assets 2011: $1,615,825Liabilities 2011: $285,181Net Assets 2011: $1,330,6442011Assets 2012: $1,786,488Liabilities 2012: $348,808Net Assets 2012: $1,437,6802012Assets 2013: $1,962,488Liabilities 2013: $326,660Net Assets 2013: $1,635,8282013Assets 2014: $2,345,442Liabilities 2014: $237,013Net Assets 2014: $2,108,4292014Assets 2015: $2,661,151Liabilities 2015: $405,028Net Assets 2015: $2,256,1232015Assets 2016: $2,667,028Liabilities 2016: $397,503Net Assets 2016: $2,269,5252016Assets 2017: $2,860,704Liabilities 2017: $362,911Net Assets 2017: $2,497,7932017Assets 2018: $2,744,073Liabilities 2018: $357,923Net Assets 2018: $2,386,1502018Assets 2019: $2,924,208Liabilities 2019: $350,376Net Assets 2019: $2,573,8322019Assets 2020: $3,415,495Liabilities 2020: $305,412Net Assets 2020: $3,110,0832020Assets 2021: $3,686,983Liabilities 2021: $240,185Net Assets 2021: $3,446,7982021Assets 2022: $3,299,780Liabilities 2022: $232,159Net Assets 2022: $3,067,6212022Assets 2023: $3,339,797Liabilities 2023: $223,834Net Assets 2023: $3,115,9632023Assets 2024: $3,630,909Liabilities 2024: $279,800Net Assets 2024: $3,351,1092024

Highlighted filing

2017

Assets$2,860,704
Liabilities$362,911
Net Assets$2,497,793
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,720,5742010Expenses 2011: $818,2342011Expenses 2012: $1,022,4692012Revenue 2013: $1,318,988Expenses 2013: $1,208,422Net Income 2013: $110,5662013Revenue 2014: $1,719,767Expenses 2014: $1,245,735Net Income 2014: $474,0322014Revenue 2015: $1,516,338Expenses 2015: $1,294,539Net Income 2015: $221,7992015Revenue 2016: $1,335,716Expenses 2016: $1,353,049Net Income 2016: -$17,3332016Revenue 2017: $1,438,311Expenses 2017: $1,303,153Net Income 2017: $135,1582017Revenue 2018: $1,362,712Expenses 2018: $1,389,663Net Income 2018: -$26,9512018Revenue 2019: $1,428,756Expenses 2019: $1,423,440Net Income 2019: $5,3162019Revenue 2020: $1,800,833Expenses 2020: $1,473,280Net Income 2020: $327,5532020Revenue 2021: $1,675,187Expenses 2021: $1,486,724Net Income 2021: $188,4632021Revenue 2022: $1,582,348Expenses 2022: $1,595,462Net Income 2022: -$13,1142022Revenue 2023: $1,763,462Expenses 2023: $1,513,434Net Income 2023: $250,0282023Revenue 2024: $1,883,436Expenses 2024: $1,789,283Net Income 2024: $94,1532024

Highlighted filing

2017

Revenue$1,438,311
Expenses$1,303,153
Net Income$135,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,441,714
Mission and Program Overview

Mission

To increase citizen involvement in decisions that affect their local environment through community organizing and education to make environmentally sound and economically viable decisions that promote a sustainable future.

To increase citizen involvement in decisions that affect our region's environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,322,215$1,287,384▼ $34,831
Investments in Publicly Traded Securities$746,395$911,848▲ $165,453
Pledges and Grants Receivable$263,472$358,537▲ $95,065
Accounts Receivable$92,051$112,122▲ $20,071
Savings and Temporary Cash Investments$226,530$109,670▼ $116,860
Cash and Non-Interest-Bearing Accounts$300$67,471▲ $67,171
Prepaid Expenses and Deferred Charges$11,485$10,135▼ $1,350
Inventories for Sale or Use$4,580$3,537▼ $1,043
Total Assets$2,667,028$2,860,704▲ $193,676
Liabilities
Deferred Revenue$174,148$153,992▼ $20,156
Mortgage Notes Payable Secured by Investment Property$156,297$136,251▼ $20,046
Accounts Payable and Accrued Expenses$67,058$72,668▲ $5,610
Total Liabilities$397,503$362,911▼ $34,592
Net Assets / Fund Balance
Unrestricted Net Assets$1,162,916$1,172,107▲ $9,191
Permanently Rstr Net Assets$949,115$1,043,998▲ $94,883
Temporarily Rstr Net Assets$157,494$281,688▲ $124,194
Total Net Assets Fund Balance$2,269,525$2,497,793▲ $228,268
Total Liabilities and Net Assets / Fund Balance$2,667,028$2,860,704▲ $193,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,942$250,384$840,326
Land$686,387-$686,387
Equipment$11,055$74,971$86,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$949,115-▲ $133,434$38,551$1,043,998
2016$895,067-▲ $54,048-$949,115
2015$895,067$5,167▲ $1,425$6,592$895,067
2014$846,559$60▲ $48,448-$895,067
2013$731,775$30▲ $115,254$500$846,559
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom LamarExecutive DirectorFT$65,197$65,197

Board Members and Trustees

NameTitle
Gail DesantisPresident
Janet MorrisVice President
Corinne LyleBoard Member
Mary Jo HamiltonBoard Member
Nancy NelsonBoard Member
Pat PlanaganBoard Member
Stacy Boe MillerBoard Member
Judy MeuthSecretary
Alexa MakhaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,507
Program Service Revenue
$397,786
Investment Income
$40,613
Other Revenue
$21,405
All Other Contributions
$282,723
Change in Net Assets
$135,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,713
Total Revenue per Audited Statements
$1,560,024
Total Revenue per Form 990
$1,438,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,033,216
Other Expenses$269,937
Total Fundraising Expense$6,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$713,715$85,709$730$800,154
Other Employee Benefits$60,985$24,475$670$86,130
Payroll Taxes$59,061$10,279$245$69,585
Current Officers, Directors, Trustees, and Key Employees$16,340$46,346$2,511$65,197
Depreciation Depletion$35,168--$35,168
Travel$27,964$47$90$28,101
Office Expenses$25,307$827$1,475$27,609
Fees for Services Other$15,729$148-$15,877
Occupancy$3,814$8,712$13$12,539
Fees for Services Accounting-$12,250-$12,250
Pension Plan Contributions$8,356$3,706$88$12,150
Insurance$7,002$1,579-$8,581
Interest-$4,754-$4,754
Other Expenses$1,871$892$109$1,871
Conferences and Meetings$350--$350
Total Functional Expenses$1,095,104$201,149$6,900$1,303,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,328,353
Expenses per Audited Statements$1,303,153
Total Expenses per Form 990$1,303,153
Expenses Not Reported on Form 990$25,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,442
Fundraising Direct Expenses$0
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
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
No
Other officer compensation reviewed
No
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 11B

“Form 990 is reviewed by the executive director for completeness and accuracy prior to submission to the department of the treasury.”

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

“Pcei continually reminds board members, staff & management if there is a possible conflict of interest on organizational issues that must be disclosed. If there is a voting item, the individual with the conflict should recuse from voting.”

Form 990, Part VI, Section C, Line 19

“Pcei makes governing documents, conflict of interest policy, and financial statements available to the public upon request. Requests can be made in person, the telephone, or through electronic media.”

Filing and Contact Details

Filer

Filer Name
Palouse-clearwater Environmental
EIN
94-3038182
Phone
2088821444
Address
PO BOX 8596, MOSCOW, ID 83843

Signing Officer

Name
Tom Lamar
Title
Executive Director
Phone
2088821444
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Lamar
Formed
1986
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
9
Employees
83
Volunteers
900

Preparer

Firm
Wills & Associates Pllc Cpas
Address
254 E MAIN ST STE 240, PULLMAN, WA 99163-2680
Preparer
Jason E Wills CPA
Phone
5093344515
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To foster donor interest and support the long term financial and operational goals of the organization and their mission.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold adjustment 3,403.”

Raw XML AppendixShowing 400 of 497 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/NetAssetsOrFundBalancesBOYAmt02269525
IRS990/NetAssetsOrFundBalancesEOYAmt02497793
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02442
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018963
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093110
IRS990/NoncashContributionsAmt018833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013
IRS990/OccupancyGrp/ManagementAndGeneralAmt08712
IRS990/OccupancyGrp/ProgramServicesAmt03814
IRS990/OccupancyGrp/TotalAmt012539
IRS990/OfficeExpensesGrp/FundraisingAmt01475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0827
IRS990/OfficeExpensesGrp/ProgramServicesAmt025307
IRS990/OfficeExpensesGrp/TotalAmt027609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086130
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0969
IRS990/OtherExpensesGrp/FundraisingAmt1109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1892
IRS990/OtherExpensesGrp/ProgramServicesAmt096645
IRS990/OtherExpensesGrp/ProgramServicesAmt117291
IRS990/OtherExpensesGrp/ProgramServicesAmt25506
IRS990/OtherExpensesGrp/ProgramServicesAmt31871
IRS990/OtherExpensesGrp/TotalAmt099039
IRS990/OtherExpensesGrp/TotalAmt117291
IRS990/OtherExpensesGrp/TotalAmt26507
IRS990/OtherExpensesGrp/TotalAmt31871
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010279
IRS990/PayrollTaxesGrp/ProgramServicesAmt059061
IRS990/PayrollTaxesGrp/TotalAmt069585
IRS990/PensionPlanContributionsGrp/FundraisingAmt088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08356
IRS990/PensionPlanContributionsGrp/TotalAmt012150
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0949115
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01043998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0358537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010135
IRS990/PrincipalOfficerNm0TOM LAMAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE/OPERATIONS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397786
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATION: DEDICATED TO INCREASING PUBLIC EDUCATION ABOUT WATERSHED CONSERVATION AND INCREASING PUBLIC INVOLVEMENT IN WATERSHED DECISIONS. THE WATERSHEDS PROGRAM WORKS TO PRESERVE, PROTECT AND RESTORE ECOSYSTEMS IN THE PALOUSE-CLEARWATER REGION. THIS WORK INCLUDES RIPARIAN AND WETLAND RESTORATION, WATERSHED PLANNING, WATER QUALITY PROTECTION, BIOLOGICAL MONITORING, AND A FOCUS ON NATIVE PLANTS AND WILDLIFE. PROJECTS ARE COLLABORATIVE IN NATURE AND ARE ALWAYS SCIENCE-BASED AND COMMUNITY-CENTERED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022366
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL EDUCATION: DEDICATED TO PROVIDING QUALITY ENVIRONMENTAL EDUCATION PROGRAMS TO SCHOOLS, COMMUNITY GROUPS, AND ADULTS. FOCUS IS ON INCREASING AWARENESS AND KNOWLEDGE OF ISSUES IMPORTANT TO REGIONAL WATERSHEDS, DEVELOPING CRITICAL THINKING SKILLS, AND ENGAGING PARTICIPANTS IN SERVICE PROJECTS THAT RESTORE OR ENHANCE CURRENT WATERSHED CONDITIONS. OUR PROGRAMS ARE HIGHLY INTERACTIVE AND PROMOTE HANDS-ON EXPLORATION OF THE NATURAL WORLD. PROGRAMS ARE EASILY ADAPTABLE FOR ALL AGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020398
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016761
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP NEWSLETTER & OUTREACH: INCREASE EDUCATION AND AWARENESS ON ISSUES RELATING TO THE IMPROVEMENT OF LOCAL CREEKS AND ACQUIFERS SERVING THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0887948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025462
IRS990/PYOtherExpensesAmt0300543
IRS990/PYOtherRevenueAmt037207
IRS990/PYProgramServiceRevenueAmt0385099
IRS990/PYRevenuesLessExpensesAmt0-17333
IRS990/PYSalariesCompEmpBnftPaidAmt01052506
IRS990/PYTotalExpensesAmt01353049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01335716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0978507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0887948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01064887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01297206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0885450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05113998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02008261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96530
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt05113998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0978507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0887948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01064887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01297206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0885450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05113998
IRS990ScheduleA/TotalSupportAmt05297670
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0840326
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0949115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01043998
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133434
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt038551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0895067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0949115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0895067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0895067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0846559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0895067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0731775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0846559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025200
IRS990ScheduleD/DonatedServicesUseFcltsAmt025200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086026
IRS990ScheduleD/ExpensesNotReportedAmt025200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01303153
IRS990ScheduleD/LandGrp/BookValueAmt0686387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0686387
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093110
IRS990ScheduleD/OtherRevenueAmt03403
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0121713
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01438311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FOSTER DONOR INTEREST AND SUPPORT THE LONG TERM FINANCIAL AND OPERATIONAL GOALS OF THE ORGANIZATION AND THEIR MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD ADJUSTMENT 3,403.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01287384
IRS990ScheduleD/TotalExpensesPerForm990Amt01303153
IRS990ScheduleD/TotalRevenuePerForm990Amt01438311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01560024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01328353
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR FOR COMPLETENESS AND ACCURACY PRIOR TO SUBMISSION TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PCEI CONTINUALLY REMINDS BOARD MEMBERS, STAFF & MANAGEMENT IF THERE IS A POSSIBLE CONFLICT OF INTEREST ON ORGANIZATIONAL ISSUES THAT MUST BE DISCLOSED. IF THERE IS A VOTING ITEM, THE INDIVIDUAL WITH THE CONFLICT SHOULD RECUSE FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PCEI MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE IN PERSON, THE TELEPHONE, OR THROUGH ELECTRONIC MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,860,704
Liabilities
$362,911
Net assets
$2,497,793
Revenue
$1,438,311
Expenses
$1,303,153
Net income
$135,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.28$3.35$1.88$1.79$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.22$3.12$1.76$1.51$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.23$3.07$1.58$1.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.24$3.45$1.68$1.49$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.31$3.11$1.80$1.47$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.35$2.57$1.43$1.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.36$2.39$1.36$1.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.36$2.50$1.44$1.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.40$2.27$1.34$1.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.41$2.26$1.52$1.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.24$2.11$1.72$1.25$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.33$1.64$1.32$1.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.35$1.44$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.29$1.33$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.13$1.50$1.72