Pinkerton Foundation 2000 Inc

EIN 36-6051857 • Parsippany, NJ

9 Campus DriveParsippany, NJ 07054

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

0.00x

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

<$500k nonprofits • Source year 2021

98%

Higher net margin than 97% of similar nonprofits.

<$500k nonprofits • Source year 2021

No value available

No filing with officer rows is available for this organization yet.

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

840%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $400,237 (-100%) from 2020

Liabilities

Down

Down $690 (-100%) from 2020

Net Assets

Down

Down $399,547 (-100%) from 2020

Operations

Liabilities / Revenue62nd percentile Net Margin97th percentile

Revenue

$325,710

Up $291,076 (+840%) from 2020

Expenses

Down

$6,521

Down $24,412 (-79%) from 2020

Net Income

$319,189

Up $315,488 (+8524%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2021

Assets$0

Liabilities$0

Net Assets$0

Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2021

Revenue$325,710

Expenses$6,521

Net Income$319,189

Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $325,710
Expenses: $6,521
Net income: $319,189

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$3.26	$0.07	$3.19
2020Detailed filing. Detailed filing data is available for this year.	$4.00	$0.01	$4.00	$0.35	$0.31	$0.04

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 16, 2021
Signed: Aug 29, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICHARD FERENS	V.P. & Asst. Treasurer	-	$0	-	-
STEPHEN L MOSKAL	Secretary And Director	-	$0	-	-
BRETT A ROSEN	President & Treasurer	-	$0	-	-
ROD MUSSER	Executive VP - Hr	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pinkerton Foundation 2000 Inc
EIN: 36-6051857
In Care Of: % CORPORATE ACCOUNTING DEPT
Phone: 8187064984
Address: 9 CAMPUS DRIVE, PARSIPPANY, NJ 07054

Signing Officer

Name: Richard Ferens
Title: VP - Ast. Treasurer
Phone: 8187064984
Signed: 2022-08-29

Preparer

Firm: PricewaterhouseCoopers LLP
Address: 601 SOUTH FIGUEROA STREET, LOS ANGELES, CA 90017
Preparer: Frank Hobmeier
Phone: 2133566000

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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/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	28446
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	4926
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	16691
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	476940
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	241796
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	TRANSFERS TO SECURITAS FOUNDATION
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	UNREALIZED GAIN ON SECURITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MISCELLANEOUS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	55
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	55
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	165
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	690
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	6301
TaxesSchedule/TaxesDetail/CategoryTxt	0	NET INVESTMENT INCOME @ 2%
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICHARD FERENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VP - Ast. Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8187064984
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PINKERTON FOUNDATION 2000 INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PINK
ReturnHeader/Filer/EIN	0	366051857
ReturnHeader/Filer/InCareOfNm	0	% CORPORATE ACCOUNTING DEPT
ReturnHeader/Filer/PhoneNum	0	8187064984
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	9 CAMPUS DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	PARSIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	07054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	601 SOUTH FIGUEROA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	90017
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2133566000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Frank Hobmeier
ReturnHeader/ReturnTs	0	2023-01-27T14:26:15-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	FERENS
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-16
ReturnHeader/TaxYr	0	2021

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