Civic Intelligence

Pinkerton Foundation

990PF • Fiscal year 2021 • EIN 13-6206624

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

610 Fifth Avenue 316New York, NY 10020

(212) 332-3385

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.33x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Net Margin

79th percentile

35%

Higher net margin than 79% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

50th percentile

$536,219

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • $250M-$1B nonprofits • Source year 2021

Asset Growth

55th percentile

13%

Faster asset growth than 55% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

824%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Assets

Up

$842,095,038

Up $93,650,101 (+13%) from 2020

Net Assets

Up

$820,118,287

Up $92,030,272 (+13%) from 2020

Liabilities

Up

$21,976,751

Up $1,619,829 (+8.0%) from 2020

Revenue

Up

$66,922,248

Up $59,682,551 (+824%) from 2020

Expenses

Up

$43,747,279

Up $5,631,384 (+15%) from 2020

Net Income

Up

$23,174,969

Up $54,051,167 (+175%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2011: $481,910,278Liabilities 2011: $8,527,2992011Assets 2012: $542,259,669Liabilities 2012: $15,328,9372012Assets 2013: $668,363,451Liabilities 2013: $21,979,6302013Assets 2014: $694,380,532Liabilities 2014: $37,723,1022014Assets 2015: $611,839,251Liabilities 2015: $28,556,6002015Assets 2019: $696,463,915Liabilities 2019: $23,231,6172019Assets 2020: $748,444,937Liabilities 2020: $20,356,922Net Assets 2020: $728,088,0152020Assets 2021: $842,095,038Liabilities 2021: $21,976,751Net Assets 2021: $820,118,2872021Assets 2022: $649,124,106Liabilities 2022: $26,139,453Net Assets 2022: $622,984,6532022Assets 2023: $689,062,497Liabilities 2023: $28,955,562Net Assets 2023: $660,106,9352023

Highlighted filing

2021

Assets$842,095,038
Liabilities$21,976,751
Net Assets$820,118,287

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $19,203,227Expenses 2011: $15,252,328Net Income 2011: $3,950,8992011Revenue 2012: $18,730,842Expenses 2012: $29,036,658Net Income 2012: -$10,305,8162012Revenue 2013: $25,798,886Expenses 2013: $34,854,786Net Income 2013: -$9,055,9002013Revenue 2014: $46,500,980Expenses 2014: $60,502,068Net Income 2014: -$14,001,0882014Revenue 2015: $18,426,540Expenses 2015: $35,856,622Net Income 2015: -$17,430,0822015Revenue 2019: $34,479,499Expenses 2019: $39,274,602Net Income 2019: -$4,795,1032019Revenue 2020: $7,239,697Expenses 2020: $38,115,895Net Income 2020: -$30,876,1982020Revenue 2021: $66,922,248Expenses 2021: $43,747,279Net Income 2021: $23,174,9692021Revenue 2022: $13,020,940Expenses 2022: $50,193,972Net Income 2022: -$37,173,0322022Revenue 2023: $29,392,315Expenses 2023: $51,620,920Net Income 2023: -$22,228,6052023

Highlighted filing

2021

Revenue$66,922,248
Expenses$43,747,279
Net Income$23,174,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD M SMITHPresidentFT$439,638$96,581$536,219
ROBERT GOULDTrusteePT$200,000-$200,000
JAMES PIERESONTreasurer-$25,000-$25,000
JOAN COLELLOExecutive Director Emeritus-$0$17,053$17,053
DANIEL L MOSLEYChairman-$0--
MARNIE PILLSBURYSecretary-$0--
ROY WEATHERSTrustee-$0--
KENNETH C HALCOMTrustee Thru May 2021-$0--
FATIMA SHAMATrustee-$0--
HEATHER A BENJAMINTrustee Effective May 2021-$0--
Filing and Contact Details

Filer

Filer Name
Pinkerton Foundation
EIN
13-6206624
Phone
2123323385
Address
610 FIFTH AVENUE 316, NEW YORK, NY 10020

Signing Officer

Name
Jill Bregenzer
Title
VP Finance and Administration
Phone
2123323385
Signed
2022-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10PRIDES CROSSING
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11CANTILLON
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12MOONRISE II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13LONG PATH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14PIMCO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15FORAGER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16MOONRISE CHINA II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17MOONRISE III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt020880218
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt171444746
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt277597763
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt350185091
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt477701753
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt52112000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt638542410
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt727425457
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt880250838
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt93269829
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt106025283
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1135530612
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1217573164
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1420011193
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt159864792
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt161007437
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt173497476
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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt06463723
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/UnrelatedBusinessTaxblIncmAmt069297
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt060389228
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt066852951
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt069297
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt066922248
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt013000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt013500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt027000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt060389228
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0408174
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0256464
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0664638
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt033483750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt033931810
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt03189
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt031887
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt06463723
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06533020
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt023174969
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt060421361
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt05163
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt027623
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt060408
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt060389228
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt061127467
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0717940
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt079771
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0797711
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt01168192
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt021006
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01189198
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0105523
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05592
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0121115
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt06750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt04677579
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04684329
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0702722
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt031685
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0742924
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0607721
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01482721
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt036623398
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05725484
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt043747279
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt066852951
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt066922248
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03139648
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05725484
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt09815469
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt012184
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt01354
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt013538
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt032133
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt060421361
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-32133
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt060421361
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-32133
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt060421361
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FOREIGN EXCHANGE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt060389228
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt023174969
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01106453
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt070061756
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0821224740
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0727988015
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0820118287
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt038242680
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt038242680
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt038242680
IRS990PF/DistributableAmountGrp/IncomeTaxAmt010733
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt039103085
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0849672
IRS990PF/DistributableAmountGrp/TotalTaxAmt0860405
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0260058
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0341
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0855071

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