Civic Intelligence

Penniman Foundation Inc.

990PF • Fiscal year 2021 • EIN 38-1859967

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 09, 2022

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

58th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-7.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-19%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$355,814

Down $3,466 (-1.0%) from 2020

Net Assets

Down

$355,814

Down $3,466 (-1.0%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$21,738

Down $5,129 (-19%) from 2020

Expenses

Up

$23,305

Up $813 (+3.6%) from 2020

Net Income

Down

-$1,567

Down $5,942 (-136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$355,814
Liabilities$1
Net Assets$355,814
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$21,738
Expenses$23,305
Net Income-$1,567
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 9, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN G PENNIMANPresident-$0--
JANE M GRINNEYDirector-$0--
KIMBERLY S PENNIMANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPROVIDENCE ST JOSEPH'S FDNGENERAL FUNDSPUBLICBURBANK, CA, US$10,000
Paid GrantBOCA RATON COMM HOSPITAL FOUNDATIONGENERAL FUNDSPUBLICBOCA RATON, FL, US$4,100
Paid GrantFISHER HOUSE FOUNDATIONGENERAL FUNDSPUBLICROCKVILLE, MD, US$2,500
Paid GrantCATO INSTITUTEGENERAL FUNDSPUBLICWASHINGTON, DC, US$1,000
Paid GrantSOS FOUNDATIONSCHOLARSHIPSPUBLICKEY WEST, FL, US$1,000
Paid GrantMAYO CLINICGENERAL FUNDSPUBLICPHOENIX, AZ, US$1,000
Paid GrantCATHOLIC HOSPICE INCGENERAL FUNDSPUBLICHIALEAH, FL, US$500
Paid GrantDAVE MILLER MEMORIAL FUNDSCHOLARSHIPSPUBLICFORT LAUDERDALE, FL, US$250
Paid GrantELS FOR AUTISMGENERAL FUNDSPUBLICJUPITER, FL, US$250
Paid Grant4 KIDS OF SOUTH FLORIDAGENERAL FUNDSPUBLICFORT LAUDERDALE, FL, US$250
Paid GrantNATL ALLIANCE TO END HOMELESSNESSGENERAL FUNDSPUBLICWASHINGTON, DC, US$200
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
2022-10-09
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 Appendix392 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01100
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18315
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26911
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt39518
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ALEXANDERS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CBL & ASSOC PPTYS INC
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6FIDELITY - EQUITY ETPS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07171 STADIUM DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490094943
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L NEWMAN
ReturnHeader/ReturnTs02022-10-10T14:44:05-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENNIMAN
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$355,814
Liabilities
$1
Net assets
$355,814
Revenue
$21,738
Expenses
$23,305
Net income
-$1,567
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