Civic Intelligence

The Pkl Foundation Inc

990PF • Fiscal year 2021 • EIN 13-6178307

Dec 01, 2020 to Nov 30, 2021 • Filed on May 02, 2022

Organization Profile
895 PARK AVENUE Suite APT 11CNew York, NY 10075

(212) 773-3000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$173,490

Up $7,204 (+4.3%) from 2020

Net Assets

Up

$173,490

Up $7,167 (+4.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Down

$51,797

Down $29,472 (-36%) from 2020

Expenses

Down

$44,209

Down $5,458 (-11%) from 2020

Net Income

Down

$7,588

Down $24,014 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $536,440Liabilities 2011: $02011Assets 2012: $490,036Liabilities 2012: $02012Assets 2013: $435,665Liabilities 2013: $02013Assets 2014: $304,906Liabilities 2014: $02014Assets 2015: $253,636Liabilities 2015: $02015Assets 2019: $187,236Liabilities 2019: $0Net Assets 2019: $187,2362019Assets 2020: $166,286Liabilities 2020: $0Net Assets 2020: $166,3232020Assets 2021: $173,490Liabilities 2021: $0Net Assets 2021: $173,4902021Assets 2022: $155,856Liabilities 2022: $0Net Assets 2022: $155,8562022Assets 2023: $76,520Liabilities 2023: $12023Assets 2024: $60,606Liabilities 2024: $0Net Assets 2024: $60,6062024

Highlighted filing

2021

Assets$173,490
Liabilities$0
Net Assets$173,490
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $47,222Expenses 2011: $155,954Net Income 2011: -$108,7322011Revenue 2012: $71,446Expenses 2012: $117,851Net Income 2012: -$46,4052012Revenue 2013: $96,308Expenses 2013: $89,443Net Income 2013: $6,8652013Revenue 2014: $28,387Expenses 2014: $159,146Net Income 2014: -$130,7592014Revenue 2015: $50,503Expenses 2015: $101,773Net Income 2015: -$51,2702015Revenue 2019: $196,654Expenses 2019: $58,469Net Income 2019: $138,1852019Revenue 2020: $81,269Expenses 2020: $49,667Net Income 2020: $31,6022020Revenue 2021: $51,797Expenses 2021: $44,209Net Income 2021: $7,5882021Revenue 2022: $40,576Expenses 2022: $58,521Net Income 2022: -$17,9452022Revenue 2023: $31,750Expenses 2023: $110,756Net Income 2023: -$79,0062023Revenue 2024: $92,514Expenses 2024: $108,362Net Income 2024: -$15,8482024

Highlighted filing

2021

Revenue$51,797
Expenses$44,209
Net Income$7,588
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
May 2, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE W LOEBChairman/Director-$0--
GILBERT F BACHTreasurer/Director-$0--
ALEXANDER W LOEBSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Pkl Foundation Inc
EIN
13-6178307
In Care Of
% EY US LLP
Phone
2127733000
Address
895 PARK AVENUE Suite APT 11C, NEW YORK, NY 10075

Signing Officer

Name
Jeanette Loeb
Title
Trustee
Phone
2127733000
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001-8604
Preparer
John D Cook
Phone
2127733000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/ReturnTs02022-05-04T11:25:39-05:00
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ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,490
Liabilities
$0
Net assets
$173,490
Revenue
$51,797
Expenses
$44,209
Net income
$7,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.93$1.08$0.16
2023Summary only. Only limited summary data is available for this year.$0.77$0.00$0.32$1.11$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.41$0.59$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.52$0.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.81$0.50$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.97$0.58$1.38
2015Summary only. Only limited summary data is available for this year.$2.54$0.00$0.51$1.02$0.51
2014Summary only. Only limited summary data is available for this year.$3.05$0.00$0.28$1.59$1.31
2013Summary only. Only limited summary data is available for this year.$4.36$0.00$0.96$0.89$0.07
2012Summary only. Only limited summary data is available for this year.$4.90$0.00$0.71$1.18$0.46
2011Summary only. Only limited summary data is available for this year.$5.36$0.00$0.47$1.56$1.09
Peer Organizations

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