Civic Intelligence

The Pinnell Foundation

EIN 26-0856298 • Wilmington, DE

Pub. 78 Eligible
Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

7th percentile

-321%

Higher net margin than 7% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

121%

Faster revenue growth than 91% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$185,779

Down $77,692 (-29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$185,779

Down $77,692 (-29%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Up

$24,208

Up $13,255 (+121%) from 2023

Expenses

Down

$101,900

Down $44,875 (-31%) from 2023

Net Income

Up

-$77,692

Up $58,130 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,983,346Liabilities 2010: $0Net Assets 2010: $1,983,3462010Assets 2011: $1,925,273Liabilities 2011: $0Net Assets 2011: $1,925,2732011Assets 2015: $1,480,320Liabilities 2015: $0Net Assets 2015: $1,480,3202015Assets 2016: $1,181,271Liabilities 2016: $0Net Assets 2016: $1,181,2712016Assets 2017: $1,057,494Liabilities 2017: $0Net Assets 2017: $1,057,4942017Assets 2018: $899,539Liabilities 2018: $0Net Assets 2018: $899,5392018Assets 2019: $767,533Liabilities 2019: $0Net Assets 2019: $767,5332019Assets 2020: $663,157Liabilities 2020: $10,950Net Assets 2020: $652,2072020Assets 2021: $551,690Liabilities 2021: $0Net Assets 2021: $551,6902021Assets 2022: $394,293Liabilities 2022: $0Net Assets 2022: $394,2932022Assets 2023: $263,471Liabilities 2023: $0Net Assets 2023: $263,4712023Assets 2024: $185,779Liabilities 2024: $0Net Assets 2024: $185,7792024

Highlighted filing

2024

Assets$185,779
Liabilities$0
Net Assets$185,779
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $117,0152010Expenses 2011: $85,5502011Revenue 2015: $51,738Expenses 2015: $252,863Net Income 2015: -$201,1252015Revenue 2016: -$64,072Expenses 2016: $234,977Net Income 2016: -$299,0492016Revenue 2017: $82,413Expenses 2017: $206,190Net Income 2017: -$123,7772017Revenue 2018: $44,246Expenses 2018: $202,201Net Income 2018: -$157,9552018Revenue 2019: $32,723Expenses 2019: $164,729Net Income 2019: -$132,0062019Revenue 2020: $31,390Expenses 2020: $146,716Net Income 2020: -$115,3262020Revenue 2021: $69,502Expenses 2021: $170,019Net Income 2021: -$100,5172021Revenue 2022: $71,567Expenses 2022: $228,964Net Income 2022: -$157,3972022Revenue 2023: $10,953Expenses 2023: $146,775Net Income 2023: -$135,8222023Revenue 2024: $24,208Expenses 2024: $101,900Net Income 2024: -$77,6922024

Highlighted filing

2024

Revenue$24,208
Expenses$101,900
Net Income-$77,692
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,779
Liabilities
$0
Net assets
$185,779
Revenue
$24,208
Expenses
$101,900
Net income
-$77,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.02$0.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.07$0.23$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.07$0.17$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.03$0.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.03$0.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.20$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08$0.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.23$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.05$0.25$0.20
2011Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alden G PinnellPres, Dir, Sec-$0--
Janelle PinnellDir, VP-$0--
Filing and Contact Details

Filer

Filer Name
The Pinnell Foundation
EIN
26-0856298
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Janelle Pinnell
Title
Vice President
Phone
8008391754
Signed
2025-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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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/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0POWER STATION PROVIDES A PLATFORM FOR CONTEMPORARY ART PROJ GEARED TO AN INT'L AUDIENCE & THE CMMNTY OF TX. THE PROGRAM SERVES AS A CATALYST TO PROVOCATE PUB. DISCLOSURE AROUND ART
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt075319
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Alden G Pinnell
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Annual Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Annual Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HOCKADAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST MARKS SCHOOL OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011600 WELCH RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110600 PRESTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175230
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
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/AppliedToCurrentYearAmt010907
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0129115
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0200233
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0130548
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0103020
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0118325
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0118325
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0651834
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt088918
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0129115
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0200233
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0130548
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0103020
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt099825
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt088918
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0770159
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0681241
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02799
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0APPLE PC MBP 512GB
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02799
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01027
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POWER STATION DCA EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010623
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt236517
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt237659
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01027
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EXEMPT FUNCTION INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01027
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0638
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt122082
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1POWER SATATION DCA PROF SVCS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt022082
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0638
TaxesSchedule/TaxesDetail/Amt0295
TaxesSchedule/TaxesDetail/CategoryTxt0IRS MISCELLANEOUS FEE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janelle Pinnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Pinnell Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0260856298
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02025-11-04T14:27:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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