Skip to content
ProPublica Donate
ProPublica Donate

Pi Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$14.9M (2022)

Expenses
$20M (2022)

Total Assets
$33.5M (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,907,643
Expenses
$20,020,419
Net Income
-$5,112,776
Net Assets
$33,515,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,394,416
89.8%
Program Services $241,719
1.6%
Investment Income $843,029
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $354,289
2.4%
Net Inventory Sales $0
Other Revenue $74,190
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,515,519
Total Liabilities $0
Net Assets $33,515,519
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
L S Mccullough Ii (President) $0 $0 $0
L Stanford Mccullough Iv (Director) $0 $0 $0
Gregory C Zaugg (Vp/Treasurer) $0 $0 $0
Teresa M Robison (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,945,919
Expenses
$5,848,011
Net Income
$7,097,908
Net Assets
$42,544,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,056,925
70.0%
Program Services $181,901
1.4%
Investment Income $696,541
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,930,754
22.6%
Net Inventory Sales $0
Other Revenue $79,798
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,544,136
Total Liabilities $0
Net Assets $42,544,136
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
L S Mccullough Ii (President) $0 $0 $0
Scott M Mccullough (Trustee) $0 $0 $0
Gregory C Zaugg (Treasurer) $0 $0 $0
Teresa M Robison (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,430,177
Expenses
$16,909,382
Net Income
-$12,479,205
Net Assets
$34,297,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,534,714
79.8%
Program Services $162,658
3.7%
Investment Income $628,741
14.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,851
0.6%
Net Inventory Sales $0
Other Revenue $78,213
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,306,689
Total Liabilities $8,754
Net Assets $34,297,935
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
L S Mccullough Ii (President) $0 $0 $0
Scott M Mccullough (Trustee) $0 $0 $0
Gregory C Zaugg (Treasurer) $0 $0 $0
Teresa M Robison (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,409,202
Expenses
$2,845,551
Net Income
$23,563,651
Net Assets
$45,765,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,689,040
78.3%
Program Services $140,420
0.5%
Investment Income $640,813
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,042,395
19.1%
Net Inventory Sales $0
Other Revenue -$103,466
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,765,161
Total Liabilities $0
Net Assets $45,765,161
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ls Mccullough Ii (President) $0 $0 $0
Scott M Mccullough (Trustee) $0 $0 $0
Gregory C Zaugg (Treasurer) $0 $0 $0
Teresa M Robison (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$256,009
Expenses
$4,978,970
Net Income
-$5,234,979
Net Assets
$22,201,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,071,818
Program Services $148,855
Investment Income $478,760
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,958,768
Net Inventory Sales $0
Other Revenue $3,326
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,086,592
Total Liabilities -$114,918
Net Assets $22,201,510
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ls Mccullough Ii (President) $0 $0 $0
Scott M Mccullough (Trustee) $0 $0 $0
Gregory C Zaugg (Treasurer) $0 $0 $0
Teresa M Robison (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,908,090
Expenses
$6,927,489
Net Income
-$2,019,399
Net Assets
$27,436,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,833,086
78.1%
Program Services $0
Investment Income $353,602
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $981,465
20.0%
Net Inventory Sales $0
Other Revenue -$260,063
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,404,161
Total Liabilities -$32,328
Net Assets $27,436,489
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ls Mccullough Ii (President) $0 $0 $0
Scott M Mccullough (Trustee) $0 $0 $0
Gregory C Zaugg (Treasurer) $0 $0 $0
Teresa M Robison (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,706,139
Expenses
$6,943,282
Net Income
$3,762,857
Net Assets
$29,455,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,784,296
82.0%
Program Services $0
Investment Income $598,983
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,438,587
13.4%
Net Inventory Sales $0
Other Revenue -$115,727
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,358,481
Total Liabilities -$97,407
Net Assets $29,455,888
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ls Mccullough Ii (President) $0 $0 $0
Scott M Mccullough (Trustee) $0 $0 $0
Gregory C Zaugg (Treasurer) $0 $0 $0
Teresa M Robison (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$991,244
Expenses
$2,946,742
Net Income
-$1,955,498
Net Assets
$25,693,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,492,764
> 100%
Program Services $0
Investment Income $175,539
17.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,753,560
Net Inventory Sales $0
Other Revenue $76,501
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,713,752
Total Liabilities $20,721
Net Assets $25,693,031
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ls Mccullough Ii (President) $0 $0 $0
Scott M Mccullough (Trustee) $0 $0 $0
Gregory C Zaugg (Treasurer) $0 $0 $0
Teresa M Robison (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,271,235
Expenses
$7,162,311
Net Income
$11,108,924
Net Assets
$27,704,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,996,566
82.1%
Program Services $0
Investment Income $137,965
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,200,369
17.5%
Net Inventory Sales $0
Other Revenue -$63,665
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,733,969
Total Liabilities $29,754
Net Assets $27,704,215
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ls Mccullough Ii (President) $0 $0 $0
Scott M Mccullough (Vice Preside) $0 $0 $0
Gregory C Zaugg (Treasurer) $0 $0 $0
Teresa M Robison (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$856,083
Expenses
$17,757,103
Net Income
-$18,613,186
Net Assets
$16,595,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $410,587
Program Services $0
Investment Income $219,794
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,607,720
Net Inventory Sales $0
Other Revenue $121,256
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,683,384
Total Liabilities $88,093
Net Assets $16,595,291
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ls Mccullough Ii (President) $0 $0 $0
Scott M Mccullough (Vice Preside) $0 $0 $0
Gregory C Zaugg (Treasurer) $0 $0 $0
Teresa M Robison (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,436,883
Expenses
$7,231,450
Net Income
$9,205,433
Net Assets
$35,165,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,109,321
91.9%
Program Services $0
Investment Income $313,786
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,152,838
7.0%
Net Inventory Sales $0
Other Revenue -$139,062
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,197,915
Total Liabilities $32,561
Net Assets $35,165,354

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$2,484,044
Expenses
$5,494,819
Net Income
-$7,978,863
Net Assets
$25,761,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,154,125
Program Services $0
Investment Income $214,786
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,565,120
Net Inventory Sales $0
Other Revenue -$287,835
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,761,489
Total Liabilities $0
Net Assets $25,761,489

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »