Civic Intelligence

Pencil Point Foundation

990PF • Fiscal year 2021 • EIN 20-0534484

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
13851 S 37th StreetPhoenix, AZ 85044

(480) 759-9400

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

32.60x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

2nd percentile

-5070%

Higher net margin than 2% 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

31st percentile

-4.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$42,515

Down $2,180 (-4.9%) from 2020

Net Assets

Down

$41,113

Down $2,180 (-5.0%) from 2020

Liabilities

Flat

$1,402

Flat from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$43

Down $13,565 (-100%) from 2020

Expenses

Up

$2,223

Up $427 (+24%) from 2020

Net Income

Down

-$2,180

Down $13,992 (-118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2011: $28,003Liabilities 2011: $02011Assets 2012: $27,084Liabilities 2012: $1072012Assets 2013: $26,900Liabilities 2013: $9482013Assets 2014: $21,014Liabilities 2014: $9482014Assets 2015: $23,689Liabilities 2015: $1,4482015Assets 2019: $31,481Liabilities 2019: $02019Assets 2020: $44,695Liabilities 2020: $1,402Net Assets 2020: $43,2932020Assets 2021: $42,515Liabilities 2021: $1,402Net Assets 2021: $41,1132021Assets 2022: $41,060Liabilities 2022: $1,404Net Assets 2022: $39,6562022Assets 2023: $41,723Liabilities 2023: $1,903Net Assets 2023: $39,8202023Assets 2024: $40,987Liabilities 2024: $1,904Net Assets 2024: $39,0832024

Highlighted filing

2021

Assets$42,515
Liabilities$1,402
Net Assets$41,113
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $1,220Expenses 2011: $4,896Net Income 2011: -$3,6762011Revenue 2012: $0Expenses 2012: $877Net Income 2012: -$8772012Revenue 2013: $0Expenses 2013: $1,027Net Income 2013: -$1,0272013Revenue 2014: $2,401Expenses 2014: $866Net Income 2014: $1,5352014Revenue 2015: $650Expenses 2015: $763Net Income 2015: -$1132015Revenue 2019: $776Expenses 2019: $1,787Net Income 2019: -$1,0112019Revenue 2020: $13,608Expenses 2020: $1,796Net Income 2020: $11,8122020Revenue 2021: $43Expenses 2021: $2,223Net Income 2021: -$2,1802021Revenue 2022: -$123Expenses 2022: $1,334Net Income 2022: -$1,4572022Revenue 2023: $738Expenses 2023: $574Net Income 2023: $1642023Revenue 2024: $45Expenses 2024: $782Net Income 2024: -$7372024

Highlighted filing

2021

Revenue$43
Expenses$2,223
Net Income-$2,180
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael S WilliamsPresidentPT$0--
Allison L GantenbeinVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pencil Point Foundation
EIN
20-0534484
Phone
4807599400
Address
13851 S 37th Street, Phoenix, AZ 85044

Signing Officer

Name
Michael S Williams
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Coombe CPA LLC
Address
2697 S Racine Court, Gilbert, AZ 85295
Preparer
Scott Coombe
Phone
6193187605
Raw XML Appendix261 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt013851 S 37th St
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Mike Williams
IRS990PF/StatementsRegardingActyGrp/PhoneNum04807599400
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Gary Sinise Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Prager University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Barbs Dog Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Pulmonary Fibrosis Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Los Angeles
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
MortgagesAndNotesPayableSch/MortgageAmt01402
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0Aquetong Investments
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt01402
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02020-01
TaxesSchedule/TaxesDetail/Amt081
TaxesSchedule/TaxesDetail/CategoryTxt0Tax Expense
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael S Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pencil Point Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PENC
ReturnHeader/Filer/EIN0200534484
ReturnHeader/Filer/PhoneNum04807599400
ReturnHeader/Filer/USAddress/AddressLine1Txt013851 S 37th Street
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850836854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coombe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02697 S Racine Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum06193187605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Coombe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T20:13:55-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,515
Liabilities
$1,402
Net assets
$41,113
Revenue
$43
Expenses
$2,223
Net income
-$2,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$1.90$39.1$0.05$0.78$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$1.90$39.8$0.74$0.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$41.1$1.40$39.7$0.12$1.33$1.46
2021Detailed filing. Detailed filing data is available for this year.$42.5$1.40$41.1$0.04$2.22$2.18
2020Detailed filing. Detailed filing data is available for this year.$44.7$1.40$43.3$13.6$1.80$11.8
2019Summary only. Only limited summary data is available for this year.$31.5$0.00$0.78$1.79$1.01
2015Summary only. Only limited summary data is available for this year.$23.7$1.45$0.65$0.76$0.11
2014Summary only. Only limited summary data is available for this year.$21.0$0.95$2.40$0.87$1.54
2013Summary only. Only limited summary data is available for this year.$26.9$0.95$0.00$1.03$1.03
2012Summary only. Only limited summary data is available for this year.$27.1$0.11$0.00$0.88$0.88
2011Summary only. Only limited summary data is available for this year.$28.0$0.00$1.22$4.90$3.68