Civic Intelligence

Pine Rock Foundation Inc.

990PF • Fiscal year 2015 • EIN 41-1698350

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization Profile
4219 Lynn AvenueEdina, MN 55416

(612) 270-5321

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

90th percentile

51%

Higher net margin than 90% 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

64th percentile

3.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-0.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,296,644

Up $120,674 (+3.8%) from 2014

Net Assets

Up

$3,296,644

Up $120,674 (+3.8%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin90th percentile

Revenue

Down

$234,987

Down $585 (-0.2%) from 2014

Expenses

Down

$114,313

Down $37,374 (-25%) from 2014

Net Income

Up

$120,674

Up $36,789 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150M$100M$50M$0Assets 2010: $3,231,607Liabilities 2010: $20,000Net Assets 2010: $3,211,6072010Assets 2011: $3,335,622Liabilities 2011: $0Net Assets 2011: $3,335,6222011Assets 2012: $3,472,734Liabilities 2012: $0Net Assets 2012: $3,472,7342012Assets 2013: $3,092,085Liabilities 2013: $1Net Assets 2013: $3,092,0852013Assets 2014: $3,175,970Liabilities 2014: $1Net Assets 2014: $3,175,9702014Assets 2015: $3,296,644Liabilities 2015: $1Net Assets 2015: $3,296,6442015Assets 2016: $3,432,475Liabilities 2016: $0Net Assets 2016: $3,432,4752016Assets 2017: $3,251,389Liabilities 2017: $0Net Assets 2017: $3,251,3892017Assets 2018: $3,031,125Liabilities 2018: $0Net Assets 2018: $3,031,1252018Assets 2019: $2,880,505Liabilities 2019: $1Net Assets 2019: $2,880,5052019Assets 2020: $2,832,424Liabilities 2020: $1Net Assets 2020: $2,832,4242020Assets 2021: $3,692,910Liabilities 2021: $1Net Assets 2021: $3,692,9102021Assets 2022: $38,524,257Liabilities 2022: $1Net Assets 2022: $38,524,2562022Assets 2023: $100,289,324Liabilities 2023: $1Net Assets 2023: $100,289,3242023Assets 2024: $98,112,697Liabilities 2024: $0Net Assets 2024: $98,112,6972024

Highlighted filing

2015

Assets$3,296,644
Liabilities$1
Net Assets$3,296,644
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $123,5302010Expenses 2011: $118,3932011Expenses 2012: $168,9942012Revenue 2013: -$219,932Expenses 2013: $160,717Net Income 2013: -$380,6492013Revenue 2014: $235,572Expenses 2014: $151,687Net Income 2014: $83,8852014Revenue 2015: $234,987Expenses 2015: $114,313Net Income 2015: $120,6742015Revenue 2016: $303,973Expenses 2016: $168,142Net Income 2016: $135,8312016Revenue 2017: $73,726Expenses 2017: $254,812Net Income 2017: -$181,0862017Revenue 2018: -$71,222Expenses 2018: $149,042Net Income 2018: -$220,2642018Revenue 2019: -$110,178Expenses 2019: $40,442Net Income 2019: -$150,6202019Revenue 2020: $143,743Expenses 2020: $191,824Net Income 2020: -$48,0812020Revenue 2021: $1,064,123Expenses 2021: $203,637Net Income 2021: $860,4862021Revenue 2022: $35,386,486Expenses 2022: $555,140Net Income 2022: $34,831,3462022Revenue 2023: $58,967,674Expenses 2023: $7,100,662Net Income 2023: $51,867,0122023Revenue 2024: $3,943,199Expenses 2024: $6,118,701Net Income 2024: -$2,175,5022024

Highlighted filing

2015

Revenue$234,987
Expenses$114,313
Net Income$120,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE HENDRYPresidentPT$0--
SHARON HENDRYManager-$0--
AMY PARISHManager-$0--
ROB PARISHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hendry Family Foundation
EIN
41-1698350
Phone
6122705321
Address
4219 LYNN AVENUE, EDINA, MN 55416

Signing Officer

Name
Amy Parish
Title
Manager
Phone
6122705321
Signed
2016-05-26

Preparer

Firm
Jacobson & Associates Ltd
Address
5200 WILLSON RD STE 316, EDINA, MN 55424-1344
Preparer
Daniel T Jacobson CPA
Phone
9529297990
Raw XML AppendixShowing 400 of 466 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8ONE AMERICAN SQUARE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13115 BROADWAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2STE 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3STE 1660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt4STE 200 OPEN BOOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt5STE 1301
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MINNEAPOLIS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8INDIANAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11ST LOUIS PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15ST PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm18MINNEAPOLIS
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0108250
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0155817
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0108250
IRS990PF/UndistributedIncomeGrp/Taxable2Amt031129
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0155817
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0139379
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01835658
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt162303
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt291845
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3108249
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt462244
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt582863
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt649820
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt754025
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt8165369
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt971345
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10125021
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11103081
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONTRARIAN CAPITAL MANAGEMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PROCTOR & GAMBLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2MICROSOFT CORP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3INTEL CORP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4JOHNSON & JOHNSON
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5CHEVRON CORP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6ABBOTT LABS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,296,644
Liabilities
$1
Net assets
$3,296,644
Revenue
$234,987
Expenses
$114,313
Net income
$120,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$98.1$0.00$98.1$3.94$6.12$2.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$0.00$100$59.0$7.10$51.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$0.00$38.5$35.4$0.56$34.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$1.06$0.20$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.14$0.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.11$0.04$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.07$0.15$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.07$0.25$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.30$0.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.23$0.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.24$0.15$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.22$0.16$0.38
2012Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.17
2011Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.12
2010Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$0.12