Civic Intelligence

The Pinnell Foundation

990PF • Fiscal year 2015 • EIN 26-0856298

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-389%

Higher net margin than 2% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

Down

$1,480,320

Down $444,953 (-23%) from 2011

Net Assets

Down

$1,480,320

Down $444,953 (-23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

$51,738

No earlier filing loaded for comparison.

Expenses

Up

$252,863

Up $167,313 (+196%) from 2011

Net Income

-$201,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,480,320
Liabilities$0
Net Assets$1,480,320

Operations Trend

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

2015

Revenue$51,738
Expenses$252,863
Net Income-$201,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alden G PinnellPres / Director / Sec-$0--
Janelle PinnellVP / Director-$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
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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TaxesSchedule/TaxesDetail/Amt0600
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2015
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0vice president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0260856298
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042

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