Civic Intelligence

The Palin Foundation

990PF • Fiscal year 2021 • EIN 56-1490228

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

Organization Profile
3900 Barrett Drive Suite 101Raleigh, NC 27609

(919) 676-8100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,912,833

Up $252,520 (+9.5%) from 2020

Net Assets

Up

$2,912,833

Up $252,520 (+9.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Up

$238,748

Up $91,290 (+62%) from 2020

Expenses

Down

$80,030

Down $149,535 (-65%) from 2020

Net Income

Up

$158,718

Up $240,825 (+293%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,575,680Liabilities 2011: $02011Assets 2012: $4,817,181Liabilities 2012: $02012Assets 2013: $4,968,274Liabilities 2013: $02013Assets 2014: $5,782,144Liabilities 2014: $02014Assets 2015: $4,559,192Liabilities 2015: $02015Assets 2019: $3,053,885Liabilities 2019: $02019Assets 2020: $2,660,313Liabilities 2020: $0Net Assets 2020: $2,660,3132020Assets 2021: $2,912,833Liabilities 2021: $0Net Assets 2021: $2,912,8332021Assets 2022: $2,860,077Liabilities 2022: $0Net Assets 2022: $2,860,0772022Assets 2023: $2,695,164Liabilities 2023: $0Net Assets 2023: $2,695,1642023Assets 2024: $2,644,195Liabilities 2024: $0Net Assets 2024: $2,644,1952024

Highlighted filing

2021

Assets$2,912,833
Liabilities$0
Net Assets$2,912,833
Open 2021 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $77,357Expenses 2011: $690,895Net Income 2011: -$613,5382011Revenue 2012: $165,927Expenses 2012: $141,724Net Income 2012: $24,2032012Revenue 2013: $1,241,332Expenses 2013: $977,062Net Income 2013: $264,2702013Revenue 2014: $1,525,542Expenses 2014: $789,794Net Income 2014: $735,7482014Revenue 2015: $805,150Expenses 2015: $1,646,556Net Income 2015: -$841,4062015Revenue 2019: $63,006Expenses 2019: $400,477Net Income 2019: -$337,4712019Revenue 2020: $147,458Expenses 2020: $229,565Net Income 2020: -$82,1072020Revenue 2021: $238,748Expenses 2021: $80,030Net Income 2021: $158,7182021Revenue 2022: -$9,059Expenses 2022: $42,421Net Income 2022: -$51,4802022Revenue 2023: -$126,843Expenses 2023: $39,740Net Income 2023: -$166,5832023Revenue 2024: $28,775Expenses 2024: $79,749Net Income 2024: -$50,9742024

Highlighted filing

2021

Revenue$238,748
Expenses$80,030
Net Income$158,718
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFTON L BENSON JRDirectorPT$0--
CLIFTON L BENSON IIIDirectorPT$0--
MARGARET P BENSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Palin Foundation
EIN
56-1490228
Phone
9196768100
Address
3900 BARRETT DRIVE SUITE 101, RALEIGH, NC 27609

Signing Officer

Name
Steve Patrick
Title
Officer
Phone
9196768100
Signed
2022-09-09
Discuss with paid preparer
Yes

Preparer

Firm
R Scott Grady CPA Pllc
Address
PO BOX 99085, RALEIGH, NC 27624-9085
Preparer
R Scott Grady CPA Pllc
Phone
9198468050
Raw XML Appendix369 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CLIFTON BENSON JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03900 BARRETT DRIVE SUITE 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RALEIGH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd027609
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0135868
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0121613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012703
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0229769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0163902
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0595420
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0519011
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0121613
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0397398
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01001794
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012703
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0229769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0163902
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0595420
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014255
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01399192
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01520805
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ORDINARY LOSSES K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NET RENTAL FROM VARIOUS PARTNERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0573
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11778
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0859
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12668
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt244393
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14446
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt244393
OtherIncreasesSchedule/OtherIncreasesDetail/Amt093802
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0GAAP TO TAX ADJUSTMENTS ON K-1S AND OTHER CHANGES
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196768100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PALIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PALI
ReturnHeader/Filer/EIN0561490228
ReturnHeader/Filer/PhoneNum09196768100
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 BARRETT DRIVE SUITE 101
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562254378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R SCOTT GRADY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 99085
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276249085
ReturnHeader/PreparerPersonGrp/PhoneNum09198468050
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT GRADY CPA PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-13T12:06:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATRICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,912,833
Liabilities
$0
Net assets
$2,912,833
Revenue
$238,748
Expenses
$80,030
Net income
$158,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.03$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.13$0.04$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.01$0.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.24$0.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.15$0.23$0.08
2019Summary only. Only limited summary data is available for this year.$3.05$0.00$0.06$0.40$0.34
2015Summary only. Only limited summary data is available for this year.$4.56$0.00$0.81$1.65$0.84
2014Summary only. Only limited summary data is available for this year.$5.78$0.00$1.53$0.79$0.74
2013Summary only. Only limited summary data is available for this year.$4.97$0.00$1.24$0.98$0.26
2012Summary only. Only limited summary data is available for this year.$4.82$0.00$0.17$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$4.58$0.00$0.08$0.69$0.61