Civic Intelligence

Pinkerton Foundation

990T • Fiscal year 2020 • EIN 13-6206624

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 11, 2022

Organization Profile
610 FIFTH AVENUE No 316New York, NY 10020

(212) 332-3385

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2023

Assets$689,062,497
Liabilities$28,955,562
Net Assets$660,106,935
Open 2023 Filing

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

Latest loaded filing

2023

Revenue$29,392,315
Expenses$51,620,920
Net Income-$22,228,605
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 11, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Pinkerton Foundation
EIN
13-6206624
Phone
2123323385
Address
610 FIFTH AVENUE No 316, NEW YORK, NY 10020

Signing Officer

Name
Jill Bregenzer
Title
VP Finance and Administration
Phone
2123323385
Signed
2022-02-11
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
Raw XML Appendix118 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0The Organization
IRS990T/BooksInCareOfDetail/PhoneNum02123323385
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 FIFTH AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010020
IRS990T/BookValueAssetsEOYAmt0748444937
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt049809
IRS990T/ESPenaltyAmt074
IRS990T/ExtsnRequestIncomeTaxPaidAmt065000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt035443
IRS990T/OverpaymentSection/OverpaymentAmt035443
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01897
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0900101
IRS990TScheduleA/PrincipalBusinessActivityCd1900101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt019705
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt019705
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0219941
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-83
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0219941
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-83
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0219941
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-83
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0PRIDES CROSSING
IRS990TScheduleA/TradeOrBusinessDesc1MOONRISE VENTURE PARTNERS I LP
IRS990TScheduleA/UBIBeforeNOLDedAmt0200236
IRS990TScheduleA/UBIBeforeNOLDedAmt1-83
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0200236
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-83
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt031380
IRS990T/TaxLessCreditsAmt031380
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt066897
IRS990T/TotalTaxAmt031380
IRS990T/TotalTaxComputationAmt031380
IRS990T/TotalUBTIAmt0149427
IRS990T/TotalUBTIBeforeNOLSpecificAmt0150427
IRS990T/TotalUBTIBeforeSection199AAmt0150427
IRS990T/TotalUBTIComputedAmt0200236
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL BREGENZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE AND ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum02123323385
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINKERTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0136206624
ReturnHeader/Filer/PhoneNum02123323385
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 FIFTH AVENUE No 316
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132060851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Owen J Flanagan & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 East 42nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010165
ReturnHeader/PreparerPersonGrp/PhoneNum02126822783
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Sunkel
ReturnHeader/ReturnTs02022-02-11T13:50:25-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREGENZER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$689$29.0$660$29.4$51.6$22.2
2022Detailed filing. Detailed filing data is available for this year.$649$26.1$623$13.0$50.2$37.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$842$22.0$820$66.9$43.7$23.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$748$20.4$728$7.24$38.1$30.9
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$696$23.2$34.5$39.3$4.80
2015Summary only. Only limited summary data is available for this year.$612$28.6$18.4$35.9$17.4
2014Summary only. Only limited summary data is available for this year.$694$37.7$46.5$60.5$14.0
2013Summary only. Only limited summary data is available for this year.$668$22.0$25.8$34.9$9.06
2012Summary only. Only limited summary data is available for this year.$542$15.3$18.7$29.0$10.3
2011Summary only. Only limited summary data is available for this year.$482$8.53$19.2$15.3$3.95