Civic Intelligence

Penniman Foundation Inc.

990PF • Fiscal year 2020 • EIN 38-1859967

Dec 01, 2019 to Nov 30, 2020 • Filed on Jul 12, 2021

Organization Profile
2270 NE 26th StreetLighthouse Point, FL 33064

(954) 415-0235

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$1,286

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

3.8%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$359,280

Up $3,396 (+1.0%) from 2019

Net Assets

Up

$359,280

Up $3,396 (+1.0%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$26,867

Up $983 (+3.8%) from 2019

Expenses

Down

$22,492

Down $15,152 (-40%) from 2019

Net Income

Up

$4,375

Up $16,135 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $381,138Liabilities 2011: $02011Assets 2012: $361,067Liabilities 2012: $02012Assets 2013: $358,802Liabilities 2013: $02013Assets 2014: $353,187Liabilities 2014: $02014Assets 2015: $389,160Liabilities 2015: $02015Assets 2018: $368,434Liabilities 2018: $0Net Assets 2018: $368,4342018Assets 2019: $355,884Liabilities 2019: $1Net Assets 2019: $355,8842019Assets 2020: $359,280Liabilities 2020: $1Net Assets 2020: $359,2802020Assets 2021: $355,814Liabilities 2021: $1Net Assets 2021: $355,8142021Assets 2022: $408,602Liabilities 2022: $1Net Assets 2022: $408,6022022Assets 2023: $399,884Liabilities 2023: $1Net Assets 2023: $399,8842023Assets 2024: $389,242Liabilities 2024: $0Net Assets 2024: $389,2422024

Highlighted filing

2020

Assets$359,280
Liabilities$1
Net Assets$359,280
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $20,254Expenses 2011: $26,345Net Income 2011: -$6,0912011Revenue 2012: $14,489Expenses 2012: $27,120Net Income 2012: -$12,6312012Revenue 2013: $21,848Expenses 2013: $24,276Net Income 2013: -$2,4282013Revenue 2014: $27,578Expenses 2014: $32,864Net Income 2014: -$5,2862014Revenue 2015: $63,637Expenses 2015: $26,951Net Income 2015: $36,6862015Revenue 2018: $28,369Expenses 2018: $42,147Net Income 2018: -$13,7782018Revenue 2019: $25,884Expenses 2019: $37,644Net Income 2019: -$11,7602019Revenue 2020: $26,867Expenses 2020: $22,492Net Income 2020: $4,3752020Revenue 2021: $21,738Expenses 2021: $23,305Net Income 2021: -$1,5672021Revenue 2022: $40,997Expenses 2022: $28,216Net Income 2022: $12,7812022Revenue 2023: $21,643Expenses 2023: $29,864Net Income 2023: -$8,2212023Revenue 2024: $31,198Expenses 2024: $42,201Net Income 2024: -$11,0032024

Highlighted filing

2020

Revenue$26,867
Expenses$22,492
Net Income$4,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Jul 12, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN G PENNIMANPresident-$1,286-$1,286
JANE M GRINNEYDirector-$0--
KIMBERLY S PENNIMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Penniman Foundation Inc
EIN
38-1859967
Phone
9544150235
Address
2270 NE 26TH STREET, LIGHTHOUSE POINT, FL 33064

Signing Officer

Name
John G Penniman
Title
President
Signed
2021-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Jansen Valk Thompson & Reahm Pc
Address
7171 STADIUM DR, KALAMAZOO, MI 49009-4943
Preparer
Rhonda L Newman
Phone
2693817600
Raw XML Appendix399 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0611829
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0625537
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0627044
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL FUNDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CATO INSTITUTE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PROVIDENCE ST JOSEPH'S FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ST ANNE'S EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SOUTH FLORIDA SPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ST JUDE CHILDREN'S HOSPITAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0745 MEADOWS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11000 MASSACHUSETTS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt212630 TELECOM DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 39646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4501 S BUENA VISTA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52701 S YORK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 924088
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7262 DANNY THOMAS PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOCA RATON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FORT LAUDERDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BURBANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HOMESTEAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MEMPHIS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1200015403
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09209
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt010935
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027276
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020144
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt018067
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010935
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0249
OtherDecreasesSchedule/OtherDecreasesDetail/Amt110
OtherDecreasesSchedule/OtherDecreasesDetail/Amt21052
OtherDecreasesSchedule/OtherDecreasesDetail/Amt3-332
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONDEDUCTIBLE EXPENSES PER ALLIANCE K-1
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1NONDEDUCTIBLE EXPENSE PER EPP K-1
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2COST BASIS ADJUSTMENTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc3TIMING DIFFERENCES ON K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ALLIANCEBERNSTEIN HOLDING LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ALLIANCEBERNSTEIN HOLDINGS LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ENTERPRISE PRODUCTS PARTNERS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0950
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1300
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0950
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1300
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G PENNIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNIMAN FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN G PENNIMAN
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0381859967
ReturnHeader/Filer/PhoneNum09544150235
ReturnHeader/Filer/USAddress/AddressLine1Txt02270 NE 26TH STREET
ReturnHeader/Filer/USAddress/CityNm0LIGHTHOUSE POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383186775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANSEN VALK THOMPSON & REAHM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07171 STADIUM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490094943
ReturnHeader/PreparerPersonGrp/PhoneNum02693817600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L NEWMAN
ReturnHeader/ReturnTs02021-08-09T09:55:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,280
Liabilities
$1
Net assets
$359,280
Revenue
$26,867
Expenses
$22,492
Net income
$4,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.31$0.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.22$0.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.41$0.28$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.22$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.27$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.26$0.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.28$0.42$0.14
2015Summary only. Only limited summary data is available for this year.$3.89$0.00$0.64$0.27$0.37
2014Summary only. Only limited summary data is available for this year.$3.53$0.00$0.28$0.33$0.05
2013Summary only. Only limited summary data is available for this year.$3.59$0.00$0.22$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$3.61$0.00$0.14$0.27$0.13
2011Summary only. Only limited summary data is available for this year.$3.81$0.00$0.20$0.26$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits