Civic Intelligence

The Pinnell Foundation

990PF • Fiscal year 2011 • EIN 26-0856298

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,925,273

Down $58,073 (-2.9%) from 2010

Net Assets

Down

$1,925,273

Down $58,073 (-2.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$85,550

Down $31,465 (-27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2011

Assets$1,925,273
Liabilities$0
Net Assets$1,925,273
Open 2011 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

2011

Revenue-
Expenses$85,550
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th 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 GrantBOOKER T WASHINGTON HSAdvisory Board, Performing and Visual Arts509(a)(1)DALLAS, TX, US$25,000
Paid GrantSWISS INSTITUTEGeneral Unrestricted509(a)(1)NEW YORK, NY, US$1,000
Filing and Contact Details

Filer

EIN
26-0856298
Raw XML Appendix314 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/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/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
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IRS990PF/SummaryOfDirectCharitableActy/Description10The Power Station is a not for profit initiative dedicated to providing a platform for ambitious contemporary art projects. Geared to an international audience and the community of Dalls TX, the bold programming serves as a catalyst to provocate public discourse around art and culture.
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IRS990PF/SupplementaryInformation/ContributingManager0Alden G Pinnell
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount06213
LegalFeesSchedule/LegalFees/Category0General Governance Matters and Counseling
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OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Power Station DCA Expenses
OtherExpensesSchedule/OtherExpenses/Description2Postage
OtherExpensesSchedule/OtherExpenses/Description3State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps012361
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1442
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2140
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps325
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks012361
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1442
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2140
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks325
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome04043
OtherIncomeSchedule2/OtherIncome/Description0Catalogue Revenue
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04043
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome0269
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02277
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount15525
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount212116
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Consulting Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2Other Professional Services for Power Station DCA
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps02277
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps111847
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome05525
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount0300
TaxesSchedule/Taxes/Category0Estimated Tax for 2011
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/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Janelle Pinnell
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02012-11-12
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:39:46-00:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,925,273
Liabilities
$0
Net assets
$1,925,273
Revenue
-
Expenses
$85,550
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