Civic Intelligence

Pinky Foundation

990PF • Fiscal year 2011 • EIN 13-7107821

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

C/O Bbl Llc 122 E 42nd Street No81010168
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

1.4%

Faster asset growth than 56% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,515

Up $92 (+1.4%) from 2010

Net Assets

Up

$6,515

Up $92 (+1.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,823

Up $5,623 (+2812%) from 2010

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.

$15K$10K$5.0K$0Assets 2010: $6,423Liabilities 2010: $0Net Assets 2010: $6,4232010Assets 2011: $6,515Liabilities 2011: $0Net Assets 2011: $6,5152011Assets 2012: $6,535Liabilities 2012: $0Net Assets 2012: $6,5352012Assets 2013: $6,571Liabilities 2013: $0Net Assets 2013: $6,5712013Assets 2014: $6,740Liabilities 2014: $0Net Assets 2014: $6,7402014Assets 2015: $7,407Liabilities 2015: $0Net Assets 2015: $7,4072015Assets 2016: $8,467Liabilities 2016: $0Net Assets 2016: $8,4672016Assets 2017: $9,887Liabilities 2017: $0Net Assets 2017: $9,8872017Assets 2018: $12,390Liabilities 2018: $0Net Assets 2018: $12,3902018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$6,515
Liabilities$0
Net Assets$6,515

Operations Trend

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

$20K$10K$0-$10K-$20KExpenses 2010: $2002010Expenses 2011: $5,8232011Expenses 2012: $1,7812012Revenue 2013: $1,971Expenses 2013: $1,935Net Income 2013: $362013Revenue 2014: $2,213Expenses 2014: $2,044Net Income 2014: $1692014Revenue 2015: $2,768Expenses 2015: $2,101Net Income 2015: $6672015Revenue 2016: $3,078Expenses 2016: $2,018Net Income 2016: $1,0602016Revenue 2017: $3,218Expenses 2017: $1,798Net Income 2017: $1,4202017Revenue 2018: $4,308Expenses 2018: $1,805Net Income 2018: $2,5032018Revenue 2019: $7,467Expenses 2019: $19,857Net Income 2019: -$12,3902019Revenue 2020: $3,989Expenses 2020: $3,989Net Income 2020: $02020

Highlighted filing

2011

Revenue-
Expenses$5,823
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY B GRAHAMTrustee-$0--
STEPHEN M GRAHAMTrustee-$0--
Filing and Contact Details

Filer

EIN
13-7107821
Raw XML Appendix304 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
AccountingFeesSchedule/AccountingFees/Amount04000
AccountingFeesSchedule/AccountingFees/Amount11611
AccountingFeesSchedule/AccountingFees/Category0ERNST & YOUNG
AccountingFeesSchedule/AccountingFees/Category1BALL BAKER LEAKE LLC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02000
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps1805
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02000
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome1806
DistributionFromCorpusElection/Election0PART XIII, LINE 4C: THE FOUNDATION HEREBY ELECTS, PURSUANT TO REG. SEC 53.49242(A)-3(D)(2), TO APPLY ALL OF THE 2011 QUALIFYING DISTRIBUTIONS TO CORPUS.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue05053
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV07157
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0RUANE, CUNNIFF & GOLDFARB LLC #RCG-373066
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount051
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0123
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0174
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0174
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0270
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY03480
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IRS990PF/BalanceSheets/RetainedEarningsEOY0290
IRS990PF/BalanceSheets/TotalAssetsBOY06423
IRS990PF/BalanceSheets/TotalAssetsEOY06515
IRS990PF/BalanceSheets/TotalAssetsEOYFMV08619
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY06423
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY06515
IRS990PF/BalanceSheets/TotalNetAssetsBOY06423
IRS990PF/BalanceSheets/TotalNetAssetsEOY06515
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0123
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis099
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis148
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-03-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset01 SHARE OF SMA SOLAR TECHNOLOGY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12 SHARES OF IDEXX LABS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss012
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1111
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses012
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1111
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0111
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1159
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses092
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06515
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY06423
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY06515
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0414
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0414
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0414
IRS990PF/DistributableAmount/MinimumInvestmentReturn0414
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY08619
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets08401
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02204
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities06197
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0126
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0414
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets08275
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets08401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CATHY B GRAHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STEPHEN M GRAHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1018 EAST 78TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1118 EAST 78TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010075
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110075
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01865
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01865
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.225432
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.348068
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.267451
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.511640
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets08275
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear107162
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear205746
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear307478
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear407818
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear100
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear404000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.127159
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IRS990PF/QualifyingDistributions/ExpensesAndContributions02935
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions02935
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BALL BAKER LEAKE LLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02126611630
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10122 E 42ND STREET SUITE 810
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010168
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus010521
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover08000
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus02935
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions05741
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1018 EAST 78TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010075
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0STEPHEN AND CATHY GRAHAM
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT ADVISORY FEE
OtherExpensesSchedule/OtherExpenses/Description1AMERICAN LAWYER MEDIA
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1130
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome082
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks082
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1130
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0137107821
ReturnHeader/Filer/Name/BusinessNameLine10PINKY FOUNDATION
ReturnHeader/Filer/NameControl0PINK
ReturnHeader/Filer/Phone02126611630
ReturnHeader/Filer/USAddress/AddressLine10C/O BBL LLC 122 E 42ND STREET NO
ReturnHeader/Filer/USAddress/AddressLine20810
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010168
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0CATHY B GRAHAM
ReturnHeader/Officer/Phone02126611630
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0141845945
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALL BAKER LEAKE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10122 E 42 STREET 810
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010168
ReturnHeader/Preparer/Name0NICHOLAS TARRANT CPA
ReturnHeader/Preparer/Phone02126611630
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T15:51:53-05:00

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