{"success":true,"data":{"_id":352191048,"filings":[{"Organization":{"value":null,"Person":["L S MCCULLOUGH II","GREGORY C ZAUGG","L STANFORD MCCULLOUGH IV"],"Title":["PRESIDENT","VP/TREASURER","DIRECTOR"],"Hours":[5.0,8.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The pi foundation's mission is to support, encourage, and foster charitable giving. the foundation does this through education, resources, and donor advised funds. the foundation financially supports a wide range of local and national organizations.","year":2024,"name":"THE PI FOUNDATION INC","phone":8015307400,"website":"WWW.THEPIFUND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY C ZAUGG","year_formation":2002,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"405 S MAIN STE 800, SALT LAKE CITY, UT, 84111, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":-52392,"Net unrelated business taxable income":961,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2732382,"Contributions":{"value":4200,"Other contributions":4200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":172820,"Total revenue":172820,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2546681,"Investment income total":868685,"Net investment gain":1677996,"Income from invest bond proceeds":0},"Other revenues":{"value":8681,"Other total":8681,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6301943,"Grant expense":{"value":6050362,"Grants to domestic orgs":6050362,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":251581,"Management services":0,"Legal":100074,"Accounting":24560,"Lobbying services":0,"Investment management fees":108376,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4700,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13255,"BAD DEBT WRITE OFF":5000,"WEBSITE":3535,"FOREIGN TAXES PAID":3322,"BANK FEES":1398},"All other expenses":616},"Functional Expenses":{"value":null,"Program Service Expenses":6059585,"Management And General Expenses":242358,"Fundraising Expenses":0}},"Assets":{"value":32244162,"Non-interest bearing cash":3358208,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":194269,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":19507223,"Investments other":9184462,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":32244162,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9615423370220898,"percentile":0.8620382976323782},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.306391639236388,"percentile":0.033583407433011206},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":5.116542945564566,"percentile":0.8097100414509426},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0049976880653132185,"percentile":0.34306954321375904},"Revenue Growth":{"score":0.025019088799998493,"percentile":0.49004143789872534},"Asset Growth":{"score":0.04111211284824974,"percentile":0.4918124708599548},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5489204043156994,"percentile":0.4541226142077517}},"source_xml":"202513189349314166_public.xml"},{"Organization":{"value":null,"Person":["LS MCCULLOUGH II","SCOTT M MCCULLOUGH","GREGORY C ZAUGG","TERESA M ROBISON"],"Title":["PRESIDENT","TRUSTEE","TREASURER","SECRETARY"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The pi foundation's mission is to support, encourage, and foster charitable giving. the foundation does this through education, resources, and donor advised funds. the foundation financially supports a wide range of local and national organizations.","year":2019,"name":"THE PI FOUNDATION INC","phone":8015307400,"website":"WWW.THEPIFUND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT M MCCULLOUGH","year_formation":2002,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"405 SOUTH MAIN SUITE 800, SALT LAKE CITY, UT, 84111, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26409202,"Contributions":{"value":20689040,"Other contributions":20689040,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":140420,"Total revenue":140420,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5683208,"Investment income total":640813,"Net investment gain":5042395,"Income from invest bond proceeds":0},"Other revenues":{"value":-103466,"Other total":-103466,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2845551,"Grant expense":{"value":2531172,"Grants to domestic orgs":2531172,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":314379,"Management services":0,"Legal":89696,"Accounting":16320,"Lobbying services":0,"Investment management fees":118232,"Other services":0,"Advertising":368,"Office expenses":324,"Information technology":1000,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3633,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84643,"BAD DEBT EXPENSE":70024,"FOREIGN TAXES PAID":11369,"CLOSING COSTS":2396,"BANK FEES":854},"All other expenses":163},"Functional Expenses":{"value":null,"Program Service Expenses":2667028,"Management And General Expenses":178523,"Fundraising Expenses":0}},"Assets":{"value":45765161,"Non-interest bearing cash":1123785,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13597,"Receivables from officers":0,"Receivables from disqual persons":1172976,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":35369695,"Investments other":8085108,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":45765161,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9372624142037869,"percentile":0.8270949304375146},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8922515341432884,"percentile":0.9828537795115596},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":16.083057727659774,"percentile":0.9312461211104754},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.23331342738092112,"percentile":0.07828056702607795},"Revenue Growth":{"score":0.20215691233020974,"percentile":0.8981004526784572},"Asset Growth":{"score":0.0996698075180171,"percentile":0.6822977396997387},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8046806190942972,"percentile":0.9616025412453406}},"source_xml":"202023219349313197_public.xml"},{"Organization":{"value":null,"Person":["LS MCCULLOUGH II","SCOTT M MCCULLOUGH","GREGORY C ZAUGG","TERESA M ROBISON"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The pi foundation's mission is to support, encourage, and foster charitable giving. the foundation does this through education, resources, and donor advised funds. the foundation financially supports a wide range of local and national organizations.","year":2014,"name":"THE PI FOUNDATION INC","phone":8015307400,"website":"WWW.THEPIFUND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT M MCCULLOUGH ESQ","year_formation":2002,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 522244, SALT LAKE CITY, UT, 84152, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84152},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":196125,"Net unrelated business taxable income":117515,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18271235,"Contributions":{"value":14996566,"Other contributions":14996566,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3338334,"Investment income total":137965,"Net investment gain":3200369,"Income from invest bond proceeds":0},"Other revenues":{"value":-63665,"Other total":-63665,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7162311,"Grant expense":{"value":6947175,"Grants to domestic orgs":6947175,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":215136,"Management services":0,"Legal":82983,"Accounting":38945,"Lobbying services":0,"Investment management fees":0,"Other services":40,"Advertising":2797,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90371,"INVESTMENT FEES":60946,"INCOME TAX ACCRUAL":29754,"FOREIGN TAXES PAID":677,"PROPERTY TAXES":-1006},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7068639,"Management And General Expenses":93672,"Fundraising Expenses":0}},"Assets":{"value":27733969,"Non-interest bearing cash":3000654,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":27900,"Receivables from officers":0,"Receivables from disqual persons":2364936,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":49362,"Investments publicly traded":11415317,"Investments other":10811722,"Investments program related":0,"Intangible assets":0,"Other assets":64078},"Liabilities":{"value":29754,"Sum of Total Liabilities":0,"Accounts payable, accrued":29754,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":27704215,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.986921539709739,"percentile":0.9007719542748504},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6080007180685926,"percentile":0.9435903591818418},"Liabilities to Assets Ratio":{"score":0.0010728359868001584,"percentile":0.5680750221636653},"Operating Reserve Ratio":{"score":3.8722095424228296,"percentile":0.7628335541854215},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8916301906893254,"percentile":0.991247470443764}},"source_xml":"201523209349311002_public.xml"},{"Organization":{"value":null,"Person":["LS MCCULLOUGH II","SCOTT M MCCULLOUGH","GREGORY C ZAUGG","TERESA M ROBISON"],"Title":["PRESIDENT","TRUSTEE","TREASURER","SECRETARY"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The pi foundation's mission is to support, encourage, and foster charitable giving. the foundation does this through education, resources, and donor advised funds. the foundation financially supports a wide range of local and national organizations.","year":2017,"name":"THE PI FOUNDATION INC","phone":8015307400,"website":"WWW.THEPIFUND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT M MCCULLOUGH","year_formation":2002,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"405 SOUTH MAIN SUITE 800, SALT LAKE CITY, UT, 84111, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":-230171,"Net unrelated business taxable income":-230171,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4908090,"Contributions":{"value":3833086,"Other contributions":3833086,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1335067,"Investment income total":353602,"Net investment gain":981465,"Income from invest bond proceeds":0},"Other revenues":{"value":-260063,"Other total":-260063,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6927489,"Grant expense":{"value":6722971,"Grants to domestic orgs":6722971,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":204518,"Management services":0,"Legal":86254,"Accounting":19929,"Lobbying services":0,"Investment management fees":92874,"Other services":0,"Advertising":0,"Office expenses":781,"Information technology":1000,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3680,"FOREIGN TAXES PAID":2724,"BANK FEES":484,"INCOME TAX PENALTIES":472},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6824143,"Management And General Expenses":103346,"Fundraising Expenses":0}},"Assets":{"value":27404161,"Non-interest bearing cash":3274479,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":1887040,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":49362,"Investments publicly traded":15389472,"Investments other":6803808,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":-32328,"Sum of Total Liabilities":0,"Accounts payable, accrued":-32328,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":27436489,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9850817518439943,"percentile":0.8977683210749761},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4114429442002897,"percentile":0.08772776861905986},"Liabilities to Assets Ratio":{"score":-0.0011796748676232052,"percentile":0.9983471477288184},"Operating Reserve Ratio":{"score":3.9558577429715154,"percentile":0.766716131875878},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2655716928903534,"percentile":0.06990011148233806},"Revenue Growth":{"score":0.05824775411974354,"percentile":0.6394480060898396},"Asset Growth":{"score":0.09088732323429619,"percentile":0.6595066147026475},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6311874575015644,"percentile":0.6933052928145704}},"source_xml":"201833199349316188_public.xml"},{"Organization":{"value":null,"Person":["L S MCCULLOUGH II","L STANFORD MCCULLOUGH IV","GREGORY C ZAUGG","TERESA M ROBISON"],"Title":["PRESIDENT","DIRECTOR","VP/TREASURER","SECRETARY"],"Hours":[5.0,5.0,8.0,10.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The pi foundation's mission is to support, encourage, and foster charitable giving. the foundation does this through education, resources, and donor advised funds. the foundation financially supports a wide range of local and national organizations.","year":2022,"name":"THE PI FOUNDATION INC","phone":8015307400,"website":"WWW.THEPIFUND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY C ZAUGG","year_formation":2002,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"405 SOUTH MAIN SUITE 800, SALT LAKE CITY, UT, 84111, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":-44669,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14907643,"Contributions":{"value":13394416,"Other contributions":13394416,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":241719,"Total revenue":241719,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1197318,"Investment income total":843029,"Net investment gain":354289,"Income from invest bond proceeds":0},"Other revenues":{"value":74190,"Other total":74190,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20020419,"Grant expense":{"value":19716554,"Grants to domestic orgs":19716554,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":303865,"Management services":0,"Legal":102961,"Accounting":26047,"Lobbying services":0,"Investment management fees":161079,"Other services":0,"Advertising":0,"Office expenses":165,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13613,"FOREIGN TAXES PAID":8411,"WEBSITE":3700,"BANK FEES":1502},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":19899346,"Management And General Expenses":121073,"Fundraising Expenses":0}},"Assets":{"value":33515519,"Non-interest bearing cash":5320699,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":356990,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1500000,"Investments publicly traded":14448802,"Investments other":11889028,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":33515519,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9939525241704482,"percentile":0.9129184020365253},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.342963404744801,"percentile":0.10179043707566768},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.6740668114888104,"percentile":0.5686349481706596},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.070299656826362,"percentile":0.6002287058879984},"Revenue Growth":{"score":0.11087359837489366,"percentile":0.786977956247335},"Asset Growth":{"score":0.061807318028072454,"percentile":0.5701229692384856},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.697459540901377,"percentile":0.8445221096064042}},"source_xml":"202313199349317041_public.xml"},{"Organization":{"value":null,"Person":["L S MCCULLOUGH II","SCOTT M MCCULLOUGH","GREGORY C ZAUGG","TERESA M ROBISON"],"Title":["PRESIDENT","TRUSTEE","TREASURER","SECRETARY"],"Hours":[5.0,1.0,1.0,3.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The pi foundation's mission is to support, encourage, and foster charitable giving. the foundation does this through education, resources, and donor advised funds. the foundation financially supports a wide range of local and national organizations.","year":2020,"name":"THE PI FOUNDATION INC","phone":8015307400,"website":"WWW.THEPIFUND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT M MCCULLOUGH","year_formation":2002,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"405 SOUTH MAIN SUITE 800, SALT LAKE CITY, UT, 84111, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4430177,"Contributions":{"value":3534714,"Other contributions":3534714,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":162658,"Total revenue":162658,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":654592,"Investment income total":628741,"Net investment gain":25851,"Income from invest bond proceeds":0},"Other revenues":{"value":78213,"Other total":78213,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16909382,"Grant expense":{"value":16556398,"Grants to domestic orgs":16556398,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":352984,"Management services":0,"Legal":64976,"Accounting":22776,"Lobbying services":0,"Investment management fees":252355,"Other services":0,"Advertising":0,"Office expenses":161,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3845,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8871,"FOREIGN TAXES PAID":7693,"BANK FEES":1103,"LICENSES":75},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":16817994,"Management And General Expenses":91388,"Fundraising Expenses":0}},"Assets":{"value":34306689,"Non-interest bearing cash":1250331,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":1124135,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":24096147,"Investments other":7836076,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8754,"Sum of Total Liabilities":0,"Accounts payable, accrued":8754,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":34297935,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9945954263733588,"percentile":0.914062134968139},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.816863750590552,"percentile":0.0192745439430621},"Liabilities to Assets Ratio":{"score":0.00025516889723750376,"percentile":0.5819416517952979},"Operating Reserve Ratio":{"score":2.0288552828246473,"percentile":0.6198117358044516},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03228956487367311,"percentile":0.23095095891091783},"Revenue Growth":{"score":0.10047122583407685,"percentile":0.7649484818935617},"Asset Growth":{"score":0.08344253266186756,"percentile":0.6387231564637141},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6203003105213912,"percentile":0.6635481722100087}},"source_xml":"202103199349315685_public.xml"},{"Organization":{"value":null,"Person":["LS MCCULLOUGH II","SCOTT M MCCULLOUGH","GREGORY C ZAUGG","TERESA M ROBISON"],"Title":["PRESIDENT","TRUSTEE","TREASURER","SECRETARY"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The pi foundation's mission is to support, encourage, and foster charitable giving. the foundation does this through education, resources, and donor advised funds. the foundation financially supports a wide range of local and national organizations.","year":2018,"name":"THE PI FOUNDATION INC","phone":8015307400,"website":"WWW.THEPIFUND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT M MCCULLOUGH","year_formation":2002,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"405 SOUTH MAIN SUITE 800, SALT LAKE CITY, UT, 84111, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":-75547,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":-256009,"Contributions":{"value":4071818,"Other contributions":4071818,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":148855,"Total revenue":148855,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-4480008,"Investment income total":478760,"Net investment gain":-4958768,"Income from invest bond proceeds":0},"Other revenues":{"value":3326,"Other total":3326,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4978970,"Grant expense":{"value":4719824,"Grants to domestic orgs":4719824,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":259146,"Management services":0,"Legal":65699,"Accounting":25177,"Lobbying services":0,"Investment management fees":70687,"Other services":0,"Advertising":0,"Office expenses":299,"Information technology":201,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97083,"CLOSING COSTS":51606,"BAD DEBT EXPENSE":41020,"FOREIGN TAXES PAID":3528,"BANK FEES":929},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4846317,"Management And General Expenses":132653,"Fundraising Expenses":0}},"Assets":{"value":22086592,"Non-interest bearing cash":2171980,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":74241,"Receivables from officers":0,"Receivables from disqual persons":1480064,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":194862,"Investments publicly traded":15805530,"Investments other":2359915,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":-114918,"Sum of Total Liabilities":0,"Accounts payable, accrued":-114918,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":22201510,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9733573409761457,"percentile":0.8794788654104871},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":20.4484178290607,"percentile":0.9996400824264232},"Liabilities to Assets Ratio":{"score":-0.005203066186037212,"percentile":0.9987764919301316},"Operating Reserve Ratio":{"score":4.43597611554197,"percentile":0.7867435799136626},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.22644733586682048,"percentile":0.08021158508004705},"Revenue Growth":{"score":-0.1389832141773168,"percentile":0.10907593849799446},"Asset Growth":{"score":0.034142198358900804,"percentile":0.46327394067612476},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7276898939933694,"percentile":0.890219609177937}},"source_xml":"201903049349302210_public.xml"},{"Organization":{"value":null,"Person":["LS MCCULLOUGH II","SCOTT M MCCULLOUGH","GREGORY C ZAUGG","TERESA M ROBISON"],"Title":["PRESIDENT","TRUSTEE","TREASURER","SECRETARY"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The pi foundation's mission is to support, encourage, and foster charitable giving. the foundation does this through education, resources, and donor advised funds. the foundation financially supports a wide range of local and national organizations.","year":2015,"name":"THE PI FOUNDATION INC","phone":8015307400,"website":"WWW.THEPIFUND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT M MCCULLOUGH","year_formation":2002,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"405 SOUTH MAIN SUITE 800, SALT LAKE CITY, UT, 84111, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":148651,"Net unrelated business taxable income":147651,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":991244,"Contributions":{"value":5492764,"Other contributions":5492764,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-4578021,"Investment income total":175539,"Net investment gain":-4753560,"Income from invest bond proceeds":0},"Other revenues":{"value":76501,"Other total":76501,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2946742,"Grant expense":{"value":2744209,"Grants to domestic orgs":2744209,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":202533,"Management services":0,"Legal":41239,"Accounting":50000,"Lobbying services":0,"Investment management fees":67216,"Other services":21,"Advertising":28,"Office expenses":257,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43772,"INCOME TAX ACCRUAL":42316,"FOREIGN TAXES PAID":1456},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2879913,"Management And General Expenses":66829,"Fundraising Expenses":0}},"Assets":{"value":25713752,"Non-interest bearing cash":3456177,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":2188057,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":49362,"Investments publicly traded":13202409,"Investments other":6740854,"Investments program related":0,"Intangible assets":0,"Other assets":76893},"Liabilities":{"value":20721,"Sum of Total Liabilities":0,"Accounts payable, accrued":20721,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":25693031,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.977321054914207,"percentile":0.8855096952462278},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.9727715880247447,"percentile":0.024706119964236502},"Liabilities to Assets Ratio":{"score":0.0008058333921864067,"percentile":0.5720132719797192},"Operating Reserve Ratio":{"score":8.726163335643228,"percentile":0.8783242752653004},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.80382182609143,"percentile":0.01337102538900995},"Revenue Growth":{"score":0.15054497903880804,"percentile":0.8489984604620966},"Asset Growth":{"score":0.19314613679621903,"percentile":0.8393768467043677},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6215997504040812,"percentile":0.6671576957205078}},"source_xml":"201633209349310563_public.xml"},{"Organization":{"value":null,"Person":["L S MCCULLOUGH II","GREGORY C ZAUGG","L STANFORD MCCULLOUGH IV","TERESA M ROBISON"],"Title":["PRESIDENT","VP/TREASURER","DIRECTOR","SECRETARY"],"Hours":[5.0,8.0,5.0,10.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The pi foundation's mission is to support, encourage, and foster charitable giving. the foundation does this through education, resources, and donor advised funds. the foundation financially supports a wide range of local and national organizations.","year":2023,"name":"THE PI FOUNDATION INC","phone":8015307400,"website":"WWW.THEPIFUND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY C ZAUGG","year_formation":2002,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"405 SOUTH MAIN SUITE 800, SALT LAKE CITY, UT, 84111, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":-37778,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7857032,"Contributions":{"value":4274145,"Other contributions":4274145,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":206623,"Total revenue":206623,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2687601,"Investment income total":806815,"Net investment gain":1880786,"Income from invest bond proceeds":0},"Other revenues":{"value":688663,"Other total":688663,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5339033,"Grant expense":{"value":5099629,"Grants to domestic orgs":5099629,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":239404,"Management services":0,"Legal":99012,"Accounting":21110,"Lobbying services":0,"Investment management fees":95208,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18474,"FOREIGN TAXES PAID":7598,"PROPERTY TAX":5955,"WEBSITE":3250,"BANK FEES":1671},"All other expenses":600},"Functional Expenses":{"value":null,"Program Service Expenses":5209989,"Management And General Expenses":129044,"Fundraising Expenses":0}},"Assets":{"value":34650142,"Non-interest bearing cash":3942737,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":298388,"Other net note and loans":24323,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":19479394,"Investments other":10905300,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":34650142,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9758300800912825,"percentile":0.8832411606905497},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3204771216408435,"percentile":0.8473003838237635},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":6.4899658795890565,"percentile":0.8434647418415244},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.025610151074376346,"percentile":0.4297211399133334},"Revenue Growth":{"score":0.0712326615147386,"percentile":0.6855593920351101},"Asset Growth":{"score":0.05150714083404364,"percentile":0.5325388643744146},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8046421578209246,"percentile":0.9615815428538174}},"source_xml":"202423209349321017_public.xml"},{"Organization":{"value":null,"Person":["LS MCCULLOUGH II","SCOTT M MCCULLOUGH","GREGORY C ZAUGG","TERESA M ROBISON"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY"],"Hours":[1.0,5.0,5.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The pi foundation's mission is to support, encourage, and foster charitable giving. the foundation does this through education, resources, and donor advised funds. the foundation financially supports a wide range of local and national organizations.","year":2013,"name":"THE PI FOUNDATION INC","phone":8015307400,"website":"WWW.THEPIFUND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT M MCCULLOUGH ESQ","year_formation":2002,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 522244, SALT LAKE CITY, UT, 84152, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84152},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":264738,"Net unrelated business taxable income":263738,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":-856083,"Contributions":{"value":410587,"Other contributions":410587,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1387926,"Investment income total":219794,"Net investment gain":-1607720,"Income from invest bond proceeds":0},"Other revenues":{"value":121256,"Other total":121256,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17757103,"Grant expense":{"value":17492879,"Grants to domestic orgs":17492879,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":264224,"Management services":0,"Legal":57371,"Accounting":35000,"Lobbying services":0,"Investment management fees":0,"Other services":152,"Advertising":500,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":171199,"INCOME TAX ACCRUAL":88093,"INVESTMENT FEES":81635,"CLOSING COSTS":1435,"PROPERTY TAXES":36},"All other expenses":2},"Functional Expenses":{"value":null,"Program Service Expenses":17691926,"Management And General Expenses":65177,"Fundraising Expenses":0}},"Assets":{"value":16683384,"Non-interest bearing cash":2132093,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":26900,"Receivables from officers":0,"Receivables from disqual persons":2484144,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":98362,"Investments publicly traded":8016598,"Investments other":3874025,"Investments program related":0,"Intangible assets":0,"Other assets":51262},"Liabilities":{"value":88093,"Sum of Total Liabilities":0,"Accounts payable, accrued":88093,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16595291,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9963295251483307,"percentile":0.9172615259439472},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":21.742267981025204,"percentile":0.9996596475946358},"Liabilities to Assets Ratio":{"score":0.005280283664273387,"percentile":0.5270497088816894},"Operating Reserve Ratio":{"score":0.9395329857578683,"percentile":0.4061955932379449},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8797747430566168,"percentile":0.9889824439447938}},"source_xml":"201423219349311807_public.xml"},{"Organization":{"value":null,"Person":["LS MCCULLOUGH II","SCOTT M MCCULLOUGH","GREGORY C ZAUGG","TERESA M ROBISON"],"Title":["PRESIDENT","TRUSTEE","TREASURER","SECRETARY"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The pi foundation's mission is to support, encourage, and foster charitable giving. the foundation does this through education, resources, and donor advised funds. the foundation financially supports a wide range of local and national organizations.","year":2016,"name":"THE PI FOUNDATION INC","phone":8015307400,"website":"WWW.THEPIFUND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT M MCCULLOUGH","year_formation":2002,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"405 SOUTH MAIN SUITE 800, SALT LAKE CITY, UT, 84111, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":56486,"Net unrelated business taxable income":55486,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10706139,"Contributions":{"value":8784296,"Other contributions":8784296,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2037570,"Investment income total":598983,"Net investment gain":1438587,"Income from invest bond proceeds":0},"Other revenues":{"value":-115727,"Other total":-115727,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6943282,"Grant expense":{"value":6744267,"Grants to domestic orgs":6744267,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":199015,"Management services":0,"Legal":60361,"Accounting":37693,"Lobbying services":0,"Investment management fees":88963,"Other services":0,"Advertising":0,"Office expenses":290,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11708,"INCOME TAX ACCRUAL":8872,"FOREIGN TAXES PAID":2836},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6856673,"Management And General Expenses":86609,"Fundraising Expenses":0}},"Assets":{"value":29358481,"Non-interest bearing cash":2778163,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":517,"Receivables from officers":0,"Receivables from disqual persons":2047099,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":49362,"Investments publicly traded":17530102,"Investments other":6953238,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":-97407,"Sum of Total Liabilities":0,"Accounts payable, accrued":-97407,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":29455888,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9875262159883467,"percentile":0.9018027035518356},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.351467228288368,"percentile":0.8634632508056875},"Liabilities to Assets Ratio":{"score":-0.0033178487674481523,"percentile":0.998637610552035},"Operating Reserve Ratio":{"score":4.228329052456749,"percentile":0.7785273567935712},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.42547844023409354,"percentile":0.041668773205849864},"Revenue Growth":{"score":0.23916398898275262,"percentile":0.9210697758669104},"Asset Growth":{"score":0.14475916705493175,"percentile":0.7736786785565994},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7998806495974102,"percentile":0.9588103551267972}},"source_xml":"201703189349313200_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["L S MCCULLOUGH II","GREGORY C ZAUGG","L STANFORD MCCULLOUGH IV"],"Title":["PRESIDENT","VP/TREASURER","DIRECTOR"],"Hours":[5.0,8.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The pi foundation's mission is to support, encourage, and foster charitable giving. the foundation does this through education, resources, and donor advised funds. the foundation financially supports a wide range of local and national organizations.","year":2024,"name":"THE PI FOUNDATION INC","phone":8015307400,"website":"WWW.THEPIFUND.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY C ZAUGG","year_formation":2002,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"405 S MAIN STE 800, SALT LAKE CITY, UT, 84111, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":-52392,"Net unrelated business taxable income":961,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2732382,"Contributions":{"value":4200,"Other contributions":4200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":172820,"Total revenue":172820,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2546681,"Investment income total":868685,"Net investment gain":1677996,"Income from invest bond proceeds":0},"Other revenues":{"value":8681,"Other total":8681,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6301943,"Grant expense":{"value":6050362,"Grants to domestic orgs":6050362,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":251581,"Management services":0,"Legal":100074,"Accounting":24560,"Lobbying services":0,"Investment management fees":108376,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4700,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13255,"BAD DEBT WRITE OFF":5000,"WEBSITE":3535,"FOREIGN TAXES PAID":3322,"BANK FEES":1398},"All other expenses":616},"Functional Expenses":{"value":null,"Program Service Expenses":6059585,"Management And General Expenses":242358,"Fundraising Expenses":0}},"Assets":{"value":32244162,"Non-interest bearing cash":3358208,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":194269,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":19507223,"Investments other":9184462,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":32244162,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9615423370220898,"percentile":0.8620382976323782},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.306391639236388,"percentile":0.033583407433011206},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":5.116542945564566,"percentile":0.8097100414509426},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0049976880653132185,"percentile":0.34306954321375904},"Revenue Growth":{"score":0.025019088799998493,"percentile":0.49004143789872534},"Asset Growth":{"score":0.04111211284824974,"percentile":0.4918124708599548},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5489204043156994,"percentile":0.4541226142077517}},"source_xml":"202513189349314166_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}