Civic Intelligence

The Pittulloch Foundation Inc.

990PF • Fiscal year 2012 • EIN 58-1651352

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
5830 East Ponce DE Leon Avenue30083
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$27,222,101

Up $342,746 (+1.3%) from 2011

Net Assets

Up

$27,222,101

Up $342,746 (+1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,595,266

Up $59,160 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2010: $27,331,915Liabilities 2010: $0Net Assets 2010: $27,331,9152010Assets 2011: $26,879,355Liabilities 2011: $0Net Assets 2011: $26,879,3552011Assets 2012: $27,222,101Liabilities 2012: $0Net Assets 2012: $27,222,1012012Assets 2013: $26,897,782Liabilities 2013: $1Net Assets 2013: $26,897,7822013Assets 2014: $26,577,146Liabilities 2014: $1Net Assets 2014: $26,577,1462014Assets 2015: $26,932,970Liabilities 2015: $1Net Assets 2015: $26,932,9702015Assets 2016: $27,081,570Liabilities 2016: $0Net Assets 2016: $27,081,5702016Assets 2017: $27,444,930Liabilities 2017: $0Net Assets 2017: $27,444,9302017Assets 2018: $27,373,943Liabilities 2018: $0Net Assets 2018: $27,373,9432018Assets 2019: $27,538,447Liabilities 2019: $1Net Assets 2019: $27,538,4472019Assets 2020: $29,674,510Liabilities 2020: $1Net Assets 2020: $29,674,5102020Assets 2021: $27,956,575Liabilities 2021: $1Net Assets 2021: $27,956,5752021Assets 2022: $28,925,157Liabilities 2022: $1Net Assets 2022: $28,925,1572022Assets 2023: $27,931,592Liabilities 2023: $1Net Assets 2023: $27,931,5922023Assets 2024: $28,592,917Liabilities 2024: $0Net Assets 2024: $28,592,9172024

Highlighted filing

2012

Assets$27,222,101
Liabilities$0
Net Assets$27,222,101
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,394,7042010Expenses 2011: $1,536,1062011Expenses 2012: $1,595,2662012Revenue 2013: $1,329,341Expenses 2013: $1,653,660Net Income 2013: -$324,3192013Revenue 2014: $1,522,659Expenses 2014: $1,843,295Net Income 2014: -$320,6362014Revenue 2015: $2,213,783Expenses 2015: $1,857,959Net Income 2015: $355,8242015Revenue 2016: $2,354,095Expenses 2016: $2,205,495Net Income 2016: $148,6002016Revenue 2017: $2,098,077Expenses 2017: $1,734,717Net Income 2017: $363,3602017Revenue 2018: $2,023,789Expenses 2018: $2,094,776Net Income 2018: -$70,9872018Revenue 2019: $2,460,109Expenses 2019: $2,295,605Net Income 2019: $164,5042019Revenue 2020: $4,963,914Expenses 2020: $2,827,851Net Income 2020: $2,136,0632020Revenue 2021: $1,924,840Expenses 2021: $3,642,775Net Income 2021: -$1,717,9352021Revenue 2022: $4,951,347Expenses 2022: $3,982,765Net Income 2022: $968,5822022Revenue 2023: $6,158,483Expenses 2023: $7,152,048Net Income 2023: -$993,5652023Revenue 2024: $6,427,389Expenses 2024: $5,766,064Net Income 2024: $661,3252024

Highlighted filing

2012

Revenue-
Expenses$1,595,266
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN L PATTILLO-COHENDir\Chairman-$0--
ROBERT C GODDARDDirector-$0--
MICHAEL G KERMANSecretary-$0--
ANITA KERNDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONAL-ATLANTA, GA, US$1,544,500
Filing and Contact Details

Filer

EIN
58-1651352
Raw XML Appendix326 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
AccountingFeesSchedule/AccountingFees/Amount07502
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps07502
CompensationExplanation/Compensation/PersonName0LYNN L PATTILLO-COHEN
CompensationExplanation/Compensation/PersonName1ROBERT C GODDARD
CompensationExplanation/Compensation/PersonName2MICHAEL G KERMAN
CompensationExplanation/Compensation/PersonName3ANITA KERN
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue04273467
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV04287980
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0SUNTRUST SECURITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue012688722
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV017827431
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0UBS FINANCIAL SERVICES
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue03087509
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV03106287
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0550727
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount02828
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0644294
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0214086
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount077
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0767718
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0644294
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01412012
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps07502
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss07502
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0647122
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01544500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01544500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0526000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0550727
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0550727
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0342746
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice062049209
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0214086
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0214086
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0647122
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01368843
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss095
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm077
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss077
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm028277
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss028277
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm014892
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss014892
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01552002
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm043169
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01595266
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01412012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01938012
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps07502
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm043169
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss050766
IRS990PF/BalanceSheets/CashBOY0554472
IRS990PF/BalanceSheets/CashEOY0565401
IRS990PF/BalanceSheets/CashEOYFMV0565401
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY03704375
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY04273467
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV04287980
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY011510402
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY012688722
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV017827431
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY03410715
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY03087509
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV03106287
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY01398347
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY01398347
IRS990PF/BalanceSheets/RetainedEarningsBOY025481008
IRS990PF/BalanceSheets/RetainedEarningsEOY025823754
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY07699391
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY06607002
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV06607159
IRS990PF/BalanceSheets/TotalAssetsBOY026879355
IRS990PF/BalanceSheets/TotalAssetsEOY027222101
IRS990PF/BalanceSheets/TotalAssetsEOYFMV032394258
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY026879355
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY027222101
IRS990PF/BalanceSheets/TotalNetAssetsBOY026879355
IRS990PF/BalanceSheets/TotalNetAssetsEOY027222101
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0647122
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis052807172
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1165850
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis28429065
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0UBS SHORT TERM SALES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1UBS LONG TERM SALES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2SUNTRUST INVESTMENTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss02828
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1608990
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss235304
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses02828
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1608990
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses235304
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice052810000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1774840
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice28464369
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss02828
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0342746
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal027222101
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY026879355
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY027222101
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01579962
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01579962
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01579962
IRS990PF/DistributableAmount/MinimumInvestmentReturn01607339
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome027377
IRS990PF/DistributableAmount/TotalTax027377
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment014400
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax027377
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal027377
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome027377
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue012977
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments014400
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY032394258
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets032636317
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances08020974
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities024615343
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0489545
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01607339
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets032146772
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets032636317
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LYNN L PATTILLO-COHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT C GODDARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MICHAEL G KERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ANITA KERN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIR\CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 67
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 67
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 67
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 67
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TUCKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TUCKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2TUCKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3TUCKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0300850067
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1300850067
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2300850067
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3300850067
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01596177
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01582489
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049227
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.046828
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.045690
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.053268
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.051319
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.049029
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets032146772
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1031703278
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2029854871
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3027291042
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4031039932
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5032883476
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome013688
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01552002
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101484602
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201364058
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301453747
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401592929
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501612232
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.246134
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01552002
IRS990PF/QualifyingDistributions/ExpensesAndContributions01552002
IRS990PF/QualifyingDistributions/QualifyingDistributions01552002
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LAWRENCE P CALLAHAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07709386366
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105830 E PONCE DE LEON AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0STONE MOUNTAIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode030083
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01544500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SEE ATTACHED SCHEDULE 6
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030303
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01544500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear09325
IRS990PF/UndistributedIncome/AppliedToYear101542677
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01579962
IRS990PF/UndistributedIncome/QualifyingDistributions01552002
IRS990PF/UndistributedIncome/UndistributedIncomeCY01570637
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear01542677
IRS990ScheduleB/ContributorInfo/AggregateContributions0525000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105830 EAST PONCE DE LEON AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0TUCKER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode030085
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0STONE MOUNTAIN INDUSTRIAL PARK
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks095
OtherIncomeSchedule2/OtherIncome/Description0STOCK LITIGATION SETTLEMENT
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome077
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks077
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount028277
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BANK INVESTMENT FEES AND CHARGES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome028277
TaxesSchedule/Taxes/Amount01840
TaxesSchedule/Taxes/Amount113052
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/Category1FEDERAL TAX - ESTIMATED PAYMENT
TaxesSchedule/Taxes/NetInvestmentIncome01840
TaxesSchedule/Taxes/NetInvestmentIncome113052
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581651352
ReturnHeader/Filer/Name/BusinessNameLine10THE PITTULLOCH FOUNDATION INC
ReturnHeader/Filer/NameControl0PITT
ReturnHeader/Filer/Phone07709386366
ReturnHeader/Filer/USAddress/AddressLine105830 EAST PONCE DE LEON AVENUE
ReturnHeader/Filer/USAddress/City0STONE MOUNTAIN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030083
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0LYNN PATTILLO
ReturnHeader/Officer/Phone07709386366
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY L BLACK & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1467
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300127567
ReturnHeader/Preparer/Name0KELLY K JACKSON
ReturnHeader/Preparer/Phone07707600900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:19:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,222,101
Liabilities
$0
Net assets
$27,222,101
Revenue
-
Expenses
$1,595,266
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$6.43$5.77$0.66
2023Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$6.16$7.15$0.99
2022Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$4.95$3.98$0.97
2021Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$1.92$3.64$1.72
2020Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$4.96$2.83$2.14
2019Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$2.46$2.30$0.16
2018Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$2.02$2.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$2.10$1.73$0.36
2016Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$2.35$2.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$2.21$1.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$1.52$1.84$0.32
2013Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$1.33$1.65$0.32
2012Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$1.60
2011Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$1.54
2010Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$1.39