Civic Intelligence

The Pumpkin Pie Foundation

990PF • Fiscal year 2016 • EIN 20-0102467

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
16 Sheridan LaneSea Cliff, NY 11579

(516) 873-9000

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-994%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,120

Down $39,752 (-80%) from 2015

Net Assets

Down

$10,120

Down $39,752 (-80%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$3,998

Down $31,109 (-89%) from 2015

Expenses

Down

$43,750

Down $27,350 (-38%) from 2015

Net Income

Down

-$39,752

Down $3,759 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2010: $130,598Liabilities 2010: $0Net Assets 2010: $130,5982010Assets 2011: $145,267Liabilities 2011: $0Net Assets 2011: $145,2672011Assets 2012: $108,286Liabilities 2012: $0Net Assets 2012: $108,2862012Assets 2013: $200,748Liabilities 2013: $0Net Assets 2013: $200,7482013Assets 2014: $85,865Liabilities 2014: $0Net Assets 2014: $85,8652014Assets 2015: $49,872Liabilities 2015: $0Net Assets 2015: $49,8722015Assets 2016: $10,120Liabilities 2016: $0Net Assets 2016: $10,1202016Assets 2017: $1,017Liabilities 2017: $0Net Assets 2017: $1,0172017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$10,120
Liabilities$0
Net Assets$10,120
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $78,9502010Expenses 2011: $60,5002011Expenses 2012: $37,0232012Revenue 2013: $200,082Expenses 2013: $107,620Net Income 2013: $92,4622013Revenue 2014: $17Expenses 2014: $114,900Net Income 2014: -$114,8832014Revenue 2015: $35,107Expenses 2015: $71,100Net Income 2015: -$35,9932015Revenue 2016: $3,998Expenses 2016: $43,750Net Income 2016: -$39,7522016Revenue 2017: $104,002Expenses 2017: $113,105Net Income 2017: -$9,1032017Revenue 2018: $93,483Expenses 2018: $94,500Net Income 2018: -$1,0172018

Highlighted filing

2016

Revenue$3,998
Expenses$43,750
Net Income-$39,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN GELLERPresident/Treasurer-$0--
MARC GELLERSecretary-$0--
MELISA GELLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Pumpkin Pie Foundation
EIN
20-0102467
Phone
5168739000
Address
16 SHERIDAN LANE, SEA CLIFF, NY 11579

Signing Officer

Name
Alan Geller
Title
President
Phone
5168739000
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Margolin Winer & Evens Llp
Address
400 GARDEN CITY PLAZA, GARDEN CITY, NY 11530-3323
Preparer
Susan Jacobini-harrington CPA
Phone
5167472000
Raw XML Appendix295 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.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02005
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt067476
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0106706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt098333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt030201
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt052356
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt052356
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0344461
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt041745
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt067476
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0106706
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt098333
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt030201
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt041745
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0396817
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0355072
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN GELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168739000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PUMPKIN PIE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ALAN GELLER
ReturnHeader/Filer/BusinessNameControlTxt0PUMP
ReturnHeader/Filer/EIN0200102467
ReturnHeader/Filer/PhoneNum05168739000
ReturnHeader/Filer/USAddress/AddressLine1Txt016 SHERIDAN LANE
ReturnHeader/Filer/USAddress/CityNm0SEA CLIFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011579
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006F01EFD34396A6C00E59E4E9D179E4FA1756028
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5912D93914BC14DED8D3A0FE1FFB5E1C49686E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.159.21.230
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:19:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111558868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGOLIN WINER & EVENS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 GARDEN CITY PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115303323
ReturnHeader/PreparerPersonGrp/PhoneNum05167472000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN JACOBINI-HARRINGTON CPA
ReturnHeader/ReturnTs02017-11-13T12:20:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,120
Liabilities
$0
Net assets
$10,120
Revenue
$3,998
Expenses
$43,750
Net income
-$39,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.04$1.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.04$0.44$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.35$0.71$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$1.15$1.15
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.00$1.08$0.92
2012Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.37
2011Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.61
2010Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.79