Civic Intelligence

The Pendleton Inc

990 • Fiscal year 2011 • EIN 26-1339779

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

Organization ProfileN/A
PO Box 70026807
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • 501(c)2 • $5M-$10M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2011 filings • $5M-$10M 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 / Assets23rd percentile

Assets

Down

$5,971,940

Down $170,667 (-2.8%) from 2010

Net Assets

Down

$5,955,655

Down $164,429 (-2.7%) from 2010

Liabilities

Down

$16,285

Down $6,238 (-28%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$387,909

Up $268,437 (+225%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2010: $6,142,607Liabilities 2010: $22,523Net Assets 2010: $6,120,0842010Assets 2011: $5,971,940Liabilities 2011: $16,285Net Assets 2011: $5,955,6552011Assets 2012: $5,848,434Liabilities 2012: $20,136Net Assets 2012: $5,828,2982012Assets 2013: $5,554,801Liabilities 2013: $16,285Net Assets 2013: $5,538,5162013Assets 2014: $6,542,306Liabilities 2014: $44,717Net Assets 2014: $6,497,5892014Assets 2015: $7,304,521Liabilities 2015: $138,830Net Assets 2015: $7,165,6912015Assets 2016: $8,618,211Liabilities 2016: $258,230Net Assets 2016: $8,359,9812016Assets 2017: $8,562,255Liabilities 2017: $8,405Net Assets 2017: $8,553,8502017Assets 2018: $10,558,248Liabilities 2018: $1,985,103Net Assets 2018: $8,573,1452018Assets 2019: $11,131,274Liabilities 2019: $1,723,004Net Assets 2019: $9,408,2702019Assets 2020: $12,401,939Liabilities 2020: $810,911Net Assets 2020: $11,591,0282020Assets 2021: $14,023,156Liabilities 2021: $1,161,045Net Assets 2021: $12,862,1112021Assets 2022: $14,235,177Liabilities 2022: $810,114Net Assets 2022: $13,425,0632022Assets 2024: $14,470,965Liabilities 2024: $2,637,749Net Assets 2024: $11,833,2162024

Highlighted filing

2011

Assets$5,971,940
Liabilities$16,285
Net Assets$5,955,655
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $119,4722010Expenses 2011: $387,9092011Expenses 2012: $352,4452012Revenue 2013: $243,468Expenses 2013: $389,143Net Income 2013: -$145,6752013Revenue 2014: $237,159Expenses 2014: $378,086Net Income 2014: -$140,9272014Revenue 2015: $360,510Expenses 2015: $392,408Net Income 2015: -$31,8982015Revenue 2016: $246,740Expenses 2016: $467,781Net Income 2016: -$221,0412016Revenue 2017: $251,675Expenses 2017: $523,443Net Income 2017: -$271,7682017Revenue 2018: $258,442Expenses 2018: $547,885Net Income 2018: -$289,4432018Revenue 2019: $266,093Expenses 2019: $604,629Net Income 2019: -$338,5362019Revenue 2020: $270,750Expenses 2020: $749,850Net Income 2020: -$479,1002020Revenue 2021: $268,850Expenses 2021: $729,924Net Income 2021: -$461,0742021Revenue 2022: $278,807Expenses 2022: $701,690Net Income 2022: -$422,8832022Revenue 2024: $295,448Expenses 2024: $1,586,463Net Income 2024: -$1,291,0152024

Highlighted filing

2011

Revenue-
Expenses$387,909
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$223,480
Mission and Program Overview

Mission

Title holding corporation for related exempt organizations.

Filing and Contact Details

Filer

EIN
26-1339779
Raw XML Appendix371 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS NOT REVIEWED BY THE GOVERNING BODY OF THE PENDLETON, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THIS PROCESS DID NOT CHANGE FROM PRIOR YEARS.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE HOUSING TO ELDERLY PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROVIDE INTERMEDIATE CARE NURING SERVICES FOR ELDERLY PATIENTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2ACT AS MANAGEMENT COMPANY FOR PENDLETON MANOR, & PENDLETON APARTMENTS
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ReturnHeader/Preparer/DatePrepared02012-10-26
ReturnHeader/PreparerFirm/EIN0540504608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10124 NEWMAN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISONBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022801
ReturnHeader/Preparer/Name0TOM DUNHAM
ReturnHeader/Preparer/Phone05404346736
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T14:44:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,971,940
Liabilities
$16,285
Net assets
$5,955,655
Revenue
-
Expenses
$387,909
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.64$11.8$0.30$1.59$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.81$13.4$0.28$0.70$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.16$12.9$0.27$0.73$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.81$11.6$0.27$0.75$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.72$9.41$0.27$0.60$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.99$8.57$0.26$0.55$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.01$8.55$0.25$0.52$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.26$8.36$0.25$0.47$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.14$7.17$0.36$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.54$0.04$6.50$0.24$0.38$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.55$0.02$5.54$0.24$0.39$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.02$5.83$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.02$5.96$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.02$6.12$0.12