Civic Intelligence

Nick and Dorothy Pinello Charitable Tr

990 • Fiscal year 2016 • EIN 47-6238618

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A
PO Box 2564Colorado Springs, CO 80901

(719) 634-3599

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,059,559

Down $116,882 (-2.3%) from 2015

Net Assets

Down

$5,059,559

Down $116,882 (-2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin3rd percentile

Revenue

Down

$98,063

Down $109,977 (-53%) from 2015

Expenses

Down

$214,944

Down $37,861 (-15%) from 2015

Net Income

Down

-$116,881

Down $72,116 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,869,791Liabilities 2010: $2,500,000Net Assets 2010: $5,369,7912010Assets 2011: $5,608,726Liabilities 2011: $185,127Net Assets 2011: $5,423,5992011Assets 2012: $5,334,710Liabilities 2012: $0Net Assets 2012: $5,334,7102012Assets 2013: $5,324,659Liabilities 2013: $0Net Assets 2013: $5,324,6592013Assets 2014: $5,221,206Liabilities 2014: $0Net Assets 2014: $5,221,2062014Assets 2015: $5,176,441Liabilities 2015: $0Net Assets 2015: $5,176,4412015Assets 2016: $5,059,559Liabilities 2016: $0Net Assets 2016: $5,059,5592016Assets 2017: $5,040,994Liabilities 2017: $0Net Assets 2017: $5,040,9942017Assets 2018: $4,907,853Liabilities 2018: $0Net Assets 2018: $4,907,8532018Assets 2019: $4,887,743Liabilities 2019: $653Net Assets 2019: $4,887,0902019Assets 2020: $4,871,428Liabilities 2020: $0Net Assets 2020: $4,871,4282020Assets 2021: $4,788,592Liabilities 2021: $0Net Assets 2021: $4,788,5922021Assets 2022: $4,824,874Liabilities 2022: $0Net Assets 2022: $4,824,8742022Assets 2023: $4,819,321Liabilities 2023: $0Net Assets 2023: $4,819,3212023Assets 2024: $4,815,589Liabilities 2024: $1Net Assets 2024: $4,815,5882024Assets 2025: $4,843,211Liabilities 2025: $0Net Assets 2025: $4,843,2112025

Highlighted filing

2016

Assets$5,059,559
Liabilities$0
Net Assets$5,059,559
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KExpenses 2010: $375,9372010Expenses 2011: $282,7252011Expenses 2012: $336,7852012Revenue 2013: $211,722Expenses 2013: $221,773Net Income 2013: -$10,0512013Revenue 2014: $115,788Expenses 2014: $219,241Net Income 2014: -$103,4532014Revenue 2015: $208,040Expenses 2015: $252,805Net Income 2015: -$44,7652015Revenue 2016: $98,063Expenses 2016: $214,944Net Income 2016: -$116,8812016Revenue 2017: $194,528Expenses 2017: $213,093Net Income 2017: -$18,5652017Revenue 2018: $80,015Expenses 2018: $213,156Net Income 2018: -$133,1412018Revenue 2019: $195,930Expenses 2019: $216,693Net Income 2019: -$20,7632019Revenue 2020: $211,940Expenses 2020: $227,602Net Income 2020: -$15,6622020Revenue 2021: $121,419Expenses 2021: $204,255Net Income 2021: -$82,8362021Revenue 2022: $261,547Expenses 2022: $225,265Net Income 2022: $36,2822022Revenue 2023: $252,457Expenses 2023: $258,010Net Income 2023: -$5,5532023Revenue 2024: $243,104Expenses 2024: $246,837Net Income 2024: -$3,7332024Revenue 2025: $283,346Expenses 2025: $255,723Net Income 2025: $27,6232025

Highlighted filing

2016

Revenue$98,063
Expenses$214,944
Net Income-$116,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$819,625
Mission and Program Overview

Mission

Provide funding to colorado springs christian school inc to enable students with low to moderate income to attend the school. Valuation of student's income classification is made by an outside party.

Provide funding to colorado springs christian school inc to enable students with low to moderate income to attend the school. Valuation of students income classification is made by an outside party.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,500,000$2,500,000→ $0
Investments in Publicly Traded Securities$1,831,356$1,698,350▼ $133,006
Savings and Temporary Cash Investments$543,002$462,659▼ $80,343
Investments Other Securities$300,000$398,154▲ $98,154
Cash and Non-Interest-Bearing Accounts$2,082$396▼ $1,686
Total Assets$5,176,440$5,059,559▼ $116,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,176,440$5,059,559▼ $116,881
Total Net Assets Fund Balance$5,176,440$5,059,559▼ $116,881
Total Liabilities and Net Assets / Fund Balance$5,176,440$5,059,559▼ $116,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$398,154--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dewey E RobinsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$98,063
Other Revenue
$0
Change in Net Assets
$-116,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,257
Other Expenses$86,687
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,257--$128,257
Fees for Services Management-$85,000-$85,000
Fees for Services Accounting-$956-$956
Fees for Services Legal-$731-$731
Total Functional Expenses$128,257$86,687$0$214,944
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Springs Christian SchoolColorado Springs, CO501c 3Provide Tuition Assistance to Needy Inds$128,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Trustee receives return from tax preparer. Trustee compares return to financials and other reports.”

Conflict of interest policy compliance Part VI line 12C

“Trustee review relationships of parties and grants given during the year to determine if there are any conflicts. Relies upon legal and accounting advice to make sure no conflict occurs.”

Other officer or key employee compensation Part VI line 15B

“Trustee and supporting organization periodically reviews payments for appropriateness.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nick and Dorothy Pinello Charitable
EIN
47-6238618
Address
PO BOX 2564, COLORADO SPRINGS, CO 80901

Signing Officer

Name
Dewey E Robinson
Title
Trustee
Phone
7196343599
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Susan L ONeill CPA
Address
PO Box 7124, Colorado Springs, CO 80933
Preparer
Susan ONeill
Phone
7196607403
Raw XML Appendix342 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.

Path#Value
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE TUITION ASSISTANCE TO NEEDY INDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO SPRINGS CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0772477359
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04855 MALLOW ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080909
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD AND SUPPORTING ORGANIZATION REVIEW THIRD PARTY REPORTS TO DETERMINE IF ELIGIBILITY CRITERIA ARE BEING USED PROPERLY FOR THE GRANTING OF THE SCHOLARSHIPS PROVIDED BY THE TRUST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE RECEIVES RETURN FROM TAX PREPARER. TRUSTEE COMPARES RETURN TO FINANCIALS AND OTHER REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEE REVIEW RELATIONSHIPS OF PARTIES AND GRANTS GIVEN DURING THE YEAR TO DETERMINE IF THERE ARE ANY CONFLICTS. RELIES UPON LEGAL AND ACCOUNTING ADVICE TO MAKE SURE NO CONFLICT OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEE AND SUPPORTING ORGANIZATION PERIODICALLY REVIEWS PAYMENTS FOR APPROPRIATENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05176440
IRS990/TotalAssetsEOYAmt05059559
IRS990/TotalAssetsGrp/BOYAmt05176440
IRS990/TotalAssetsGrp/EOYAmt05059559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05176440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05059559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128257
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05176440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05059559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05176440
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05059559
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWEY E ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07196343599
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICK AND DOROTHY PINELLO CHARITABLE
ReturnHeader/Filer/BusinessNameControlTxt0NICK
ReturnHeader/Filer/EIN0476238618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2564
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan L ONeill CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080933
ReturnHeader/PreparerPersonGrp/PhoneNum07196607403
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan ONeill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T17:05:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,059,559
Liabilities
$0
Net assets
$5,059,559
Revenue
$98,063
Expenses
$214,944
Net income
-$116,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.00$4.84$0.28$0.26$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.24$0.25$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.25$0.26$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.26$0.23$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.12$0.20$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$0.21$0.23$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$0.20$0.22$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$0.08$0.21$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$0.19$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.10$0.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.12$0.22$0.10
2013Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$0.21$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.19$5.42$0.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$2.50$5.37$0.38