Civic Intelligence

The Penfaulkner Foundation

990 • Fiscal year 2011 • EIN 52-1431622

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

201 E Capitol Street SE20003
Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$428,038

Up $88,838 (+26%) from 2010

Net Assets

Down

$302,659

Down $20,477 (-6.3%) from 2010

Liabilities

Up

$125,379

Up $109,315 (+680%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$583,177

Up $83,098 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $339,200Liabilities 2010: $16,064Net Assets 2010: $323,1362010Assets 2011: $428,038Liabilities 2011: $125,379Net Assets 2011: $302,6592011Assets 2012: $295,190Liabilities 2012: $72,249Net Assets 2012: $222,9412012Assets 2013: $253,783Liabilities 2013: $139,439Net Assets 2013: $114,3442013Assets 2014: $292,052Liabilities 2014: $201,418Net Assets 2014: $90,6342014Assets 2015: $408,140Liabilities 2015: $214,751Net Assets 2015: $193,3892015Assets 2016: $323,455Liabilities 2016: $167,362Net Assets 2016: $156,0932016Assets 2017: $406,368Liabilities 2017: $185,202Net Assets 2017: $221,1662017Assets 2018: $342,455Liabilities 2018: $93,127Net Assets 2018: $249,3282018Assets 2019: $287,855Liabilities 2019: $35,367Net Assets 2019: $252,4882019Assets 2020: $384,235Liabilities 2020: $82,421Net Assets 2020: $301,8142020Assets 2021: $502,723Liabilities 2021: $91,287Net Assets 2021: $411,4362021Assets 2022: $745,322Liabilities 2022: $93,997Net Assets 2022: $651,3252022Assets 2023: $641,796Liabilities 2023: $71,358Net Assets 2023: $570,4382023Assets 2024: $833,829Liabilities 2024: $219,029Net Assets 2024: $614,8002024

Highlighted filing

2011

Assets$428,038
Liabilities$125,379
Net Assets$302,659

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $500,0792010Expenses 2011: $583,1772011Expenses 2012: $572,2762012Expenses 2013: $565,0222013Revenue 2014: $599,562Expenses 2014: $655,431Net Income 2014: -$55,8692014Revenue 2015: $736,301Expenses 2015: $674,393Net Income 2015: $61,9082015Revenue 2016: $562,799Expenses 2016: $625,579Net Income 2016: -$62,7802016Revenue 2017: $706,556Expenses 2017: $680,347Net Income 2017: $26,2092017Revenue 2018: $644,187Expenses 2018: $589,559Net Income 2018: $54,6282018Revenue 2019: $722,879Expenses 2019: $705,149Net Income 2019: $17,7302019Revenue 2020: $718,678Expenses 2020: $672,268Net Income 2020: $46,4102020Revenue 2021: $682,490Expenses 2021: $608,563Net Income 2021: $73,9272021Revenue 2022: $941,965Expenses 2022: $653,443Net Income 2022: $288,5222022Revenue 2023: $662,173Expenses 2023: $760,210Net Income 2023: -$98,0372023Revenue 2024: $683,731Expenses 2024: $666,517Net Income 2024: $17,2142024

Highlighted filing

2011

Revenue-
Expenses$583,177
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.7
Gross Receipts
$1,130,142
Mission and Program Overview

Mission

The pen/faulkner foundation confers annual national prizes to recognize excellence in contemporary american fiction, brings quality literary programs to the washington, dc metropolitan area, and extends its programs to young people who are forming their literary tastes, exploring their talents as writers, and contemplating their future vocations. To confer annual national prizes to excellence

Major Activities

Activity 2
Writers in Schools, a literary arts outreach program, is committed to developing the next generation, of readers and writers. The program extended the Foundation's mission to young people by donating books and bringing nationally-known authors to Washington, D.C. public high schools to teach literature and the art of writing fiction. Program accomplishments include: (1)Seminars with authors-Provided students with individual copies of a visiting author's books, provided resource materials to teachers, helped students study the books to prepare for discussions with the writers, brought the authors to schools to meet and have lively conversations with students. (2)New Heights Teen Mothers Reading Group-met with groups of young mothers who are students at Cardozo Senior High School, provided them with free copies of author's book; met for guided reading and discussion sessions, brought the authors to the center to meet and discuss the work with students. Similarly, introduced young mothers to children's literature and authors. (3)New Beginnings. Formerly Oak Hill Juvenile Correctional Facility. PEN/Faulkner Board member and writer George Pelecanos spearheaded a book group in this facility with young men, modeled after the teen mothers' reading group. (4)Teachers and writers both received stipends for their work. Since 1989, the Writers in Schools program has brought published writers into the public schools to meet with high school students to discuss literature, the writing life, and the complex, critical themes raised within fiction. For many of the program's students who live in communities with little access to contemporary arts and artists, meeting a writer proves to be a key experience in developing literary talents and contemplating future careers.
Filing and Contact Details

Filer

EIN
52-1431622
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IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30DIRECTOR
IRS990/Form990PartVIISectionA/Title31EXEC. DIR.(LEFT FEBRUARY 2011)
IRS990/Form990PartVIISectionA/Title32EXEC. DIR.(STARTED MARCH 2011)
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IRS990/IndoorTanningServices0false
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IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
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IRS990/Insurance/Fundraising0517
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IRS990/MissionDescription0THE PEN/FAULKNER FOUNDATION CONFERS ANNUAL NATIONAL PRIZES TO RECOGNIZE EXCELLENCE IN CONTEMPORARY AMERICAN FICTION, BRINGS QUALITY LITERARY PROGRAMS TO THE WASHINGTON, DC METROPOLITAN AREA, AND EXTENDS ITS PROGRAMS TO YOUNG PEOPLE WHO ARE FORMING THEIR LITERARY TASTES, EXPLORING THEIR TALENTS AS WRITERS, AND CONTEMPLATING THEIR FUTURE VOCATIONS.
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IRS990/NameOfPrincipalOfficerPerson0SUSAN SHREVE
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$2.19$6.15$6.84$6.67$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.71$5.70$6.62$7.60$0.98
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.94$6.51$9.42$6.53$2.89
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.91$4.11$6.82$6.09$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.82$3.02$7.19$6.72$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.35$2.52$7.23$7.05$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.93$2.49$6.44$5.90$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.06$1.85$2.21$7.07$6.80$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.23$1.67$1.56$5.63$6.26$0.63
2015Detailed filing. Detailed filing data is available for this year.$4.08$2.15$1.93$7.36$6.74$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.92$2.01$0.91$6.00$6.55$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.39$1.14$5.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.72$2.23$5.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.25$3.03$5.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.16$3.23$5.00