Civic Intelligence

The Pinnell Foundation

990PF • Fiscal year 2010 • EIN 26-0856298

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 05, 2011

Organization Profile
c/o Foundation Source 501 Silversid19809-1377
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,983,346

No earlier filing loaded for comparison.

Net Assets

$1,983,346

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$117,015

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$1,983,346
Liabilities$0
Net Assets$1,983,346
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$117,015
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 5, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alden G PinnellPresident / Director / Secretary-$0--
Janelle PinnellVice President / Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDIA CENTER FOR THE ARTS INCGeneral Unrestricted509(a)(1)NEW YORK, NY, US$100,000
Filing and Contact Details

Filer

EIN
26-0856298
Raw XML Appendix265 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/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0860866
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable027153
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0944902
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Alden G Pinnell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Janelle Pinnell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President / Director / Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President / Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10c/o Foundation Source 501 Silversid
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11c/o Foundation Source 501 Silversid
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
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IRS990PF/SupplementaryInformation/ContributingManager0Alden G Pinnell
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps011509
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011509
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherIncomeSchedule2/OtherIncome/Description0Federal Tax Refund
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01857
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05281
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome05281
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount0200
TaxesSchedule/Taxes/Category0Estimated Tax for 2010
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260856298
ReturnHeader/Filer/Name/BusinessNameLine10The Pinnell Foundation
ReturnHeader/Filer/NameControl0PINN
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10c/o Foundation Source 501 Silversid
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-05
ReturnHeader/Officer/Name0Janelle Pinnell
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02011-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 Walls Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006824
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-05T16:01:39-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983,346
Liabilities
$0
Net assets
$1,983,346
Revenue
-
Expenses
$117,015
Net income
-
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