Civic Intelligence

Gay Su Pinnell Education Foundation % Gay Su Pinnell

990PF • Fiscal year 2013 • EIN 26-0405593

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
8599 Dunsinane Drive43017

(614) 761-3384

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,490,660

Up $753,031 (+43%) from 2011

Net Assets

Up

$2,093,362

Up $355,733 (+20%) from 2011

Liabilities

Up

$397,298

Up $397,298 from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin76th percentile

Revenue

$1,230,459

No earlier filing loaded for comparison.

Expenses

Up

$1,002,338

Up $769,462 (+330%) from 2011

Net Income

$228,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,737,629Liabilities 2011: $0Net Assets 2011: $1,737,6292011Assets 2013: $2,490,660Liabilities 2013: $397,298Net Assets 2013: $2,093,3622013Assets 2014: $3,428,163Liabilities 2014: $465,853Net Assets 2014: $2,962,3102014Assets 2016: $3,483,039Liabilities 2016: $465,853Net Assets 2016: $3,017,1862016Assets 2017: $3,248,067Liabilities 2017: $514,853Net Assets 2017: $2,733,2142017Assets 2018: $3,537,955Liabilities 2018: $514,853Net Assets 2018: $3,023,1022018Assets 2019: $403,165Liabilities 2019: $0Net Assets 2019: $403,1652019Assets 2020: $628,165Liabilities 2020: $225,000Net Assets 2020: $403,1652020Assets 2021: $766,153Liabilities 2021: $362,988Net Assets 2021: $403,1652021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$2,490,660
Liabilities$397,298
Net Assets$2,093,362
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $232,8762011Revenue 2013: $1,230,459Expenses 2013: $1,002,338Net Income 2013: $228,1212013Revenue 2014: $1,520,681Expenses 2014: $651,733Net Income 2014: $868,9482014Revenue 2016: $617,325Expenses 2016: $442,037Net Income 2016: $175,2882016Revenue 2017: $382,994Expenses 2017: $831,262Net Income 2017: -$448,2682017Revenue 2018: $739,162Expenses 2018: $506,480Net Income 2018: $232,6822018Revenue 2019: $2,414,720Expenses 2019: $5,534,013Net Income 2019: -$3,119,2932019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $398,072Expenses 2022: $801,237Net Income 2022: -$403,1652022

Highlighted filing

2013

Revenue$1,230,459
Expenses$1,002,338
Net Income$228,121
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAY SU PINNELLDirector/Pres-$0--
IRENE C FOUNTASDirector/VP-$0--
RONALD HEATHDirector/Sec-$0--
Filing and Contact Details

Filer

EIN
26-0405593
Phone
6147613384

Signing Officer

Name
Gay Su Pinnell
Title
Director/Pres
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin D Karling
Phone
6144810700
Raw XML Appendix307 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/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-94531
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0968
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IRS990PF/InitialReturnFormerPubChrtyInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt037202
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0122148
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GAY SU PINNELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1IRENE C FOUNTAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RONALD HEATH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director/Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director/VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director/Sec
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode043221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode155068
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode201238
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode301138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode443085
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0954920
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0121201
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0121201
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0833719
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0833719
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0954920
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0833719
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0833719
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05066
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount04573
OtherDecreasesSchedule/OtherDecreasesDetail/Description0PVR PARTNERS LP LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11937
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt092
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt092
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02060
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0808
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MERRILL LYNCH
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt026773
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04899
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01047
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAY SU PINNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GAY SU PINNELL EDUC FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20% GAY SU PINNELL
ReturnHeader/Filer/BusinessNameControlTxt0GAYS
ReturnHeader/Filer/EIN0260405593
ReturnHeader/Filer/PhoneNum06147613384
ReturnHeader/Filer/USAddress/AddressLine108599 DUNSINANE DRIVE
ReturnHeader/Filer/USAddress/City0DUBLIN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Laubie Karling & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101041 Dublin Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043215
ReturnHeader/PreparerPersonGrp/PhoneNum06144810700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin D Karling
ReturnHeader/ReturnTs02014-11-17T12:26:11-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,490,660
Liabilities
$397,298
Net assets
$2,093,362
Revenue
$1,230,459
Expenses
$1,002,338
Net income
$228,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.80$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.40$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.40$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$2.41$5.53$3.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.51$3.02$0.74$0.51$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.51$2.73$0.38$0.83$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.47$3.02$0.62$0.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.47$2.96$1.52$0.65$0.87
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.40$2.09$1.23$1.00$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.23