Civic Intelligence

Pinelake Foundation Inc.

990PF • Fiscal year 2020 • EIN 58-2025934

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization Profile
147 Roe Hampton LaneStone Mountain, GA 30087

(478) 552-6146

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-158%

Higher net margin than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.9%

Faster asset growth than 34% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$86,007

Flat from 2020

Net Assets

$86,007

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Flat

$2,800

Flat from 2020

Expenses

Flat

$7,227

Flat from 2020

Net Income

Flat

-$4,427

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0-$50KAssets 2011: $81,660Liabilities 2011: -$12011Assets 2012: $84,866Liabilities 2012: $02012Assets 2013: $89,478Liabilities 2013: -$22013Assets 2014: $94,233Liabilities 2014: $02014Assets 2018: $95,720Liabilities 2018: $0Net Assets 2018: $95,7202018Assets 2019: $90,434Liabilities 2019: $0Net Assets 2019: $90,4342019Assets 2020: $86,007Liabilities 2020: $0Net Assets 2020: $86,0072020Assets 2020: $86,007Liabilities 2020: $12020Assets 2021: $87,997Liabilities 2021: $0Net Assets 2021: $87,9972021Assets 2022: $96,225Liabilities 2022: $0Net Assets 2022: $96,2252022Assets 2023: $93,380Liabilities 2023: $12023Assets 2024: $96,326Liabilities 2024: $0Net Assets 2024: $96,3262024

Highlighted filing

2020

Assets$86,007
Liabilities$0
Net Assets$86,007
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$20K$10K$0-$10KRevenue 2011: $6,445Expenses 2011: $4,323Net Income 2011: $2,1222011Revenue 2012: $7,481Expenses 2012: $4,276Net Income 2012: $3,2052012Revenue 2013: $8,872Expenses 2013: $4,258Net Income 2013: $4,6142013Revenue 2014: $9,100Expenses 2014: $4,346Net Income 2014: $4,7542014Revenue 2018: $5,499Expenses 2018: $13,904Net Income 2018: -$8,4052018Revenue 2019: $2,992Expenses 2019: $8,277Net Income 2019: -$5,2852019Revenue 2020: $2,800Expenses 2020: $7,227Net Income 2020: -$4,4272020Revenue 2020: $2,800Expenses 2020: $7,227Net Income 2020: -$4,4272020Revenue 2021: $2,913Expenses 2021: $923Net Income 2021: $1,9902021Revenue 2022: $3,670Expenses 2022: $741Net Income 2022: $2,9292022Revenue 2023: $4,207Expenses 2023: $12,763Net Income 2023: -$8,5562023Revenue 2024: $3,983Expenses 2024: $785Net Income 2024: $3,1982024

Highlighted filing

2020

Revenue$2,800
Expenses$7,227
Net Income-$4,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA H WILLISPres-$0--
Filing and Contact Details

Filer

Filer Name
Pinelake Foundation Inc
EIN
58-2025934
Phone
4785526146
Address
147 ROE HAMPTON LANE, STONE MOUNTAIN, GA 30087

Signing Officer

Name
Patricia H Willis
Title
President
Phone
4785526146
Signed
2021-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Wright & Wright PC
Address
PO Box 1014, Sandersville, GA 31082
Preparer
Clyde K Wright
Phone
4785526146
Raw XML Appendix321 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/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd031082
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd131204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd331082
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd430087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd530087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd630087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd731406
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05663
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05663
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0631
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0631
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0631
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0631
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0102
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt140
TaxesSchedule/TaxesDetail/Amt0102
TaxesSchedule/TaxesDetail/Amt140
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0102
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt140
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA H WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04785526146
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINELAKE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0582025934
ReturnHeader/Filer/PhoneNum04785526146
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 ROE HAMPTON LANE
ReturnHeader/Filer/USAddress/CityNm0STONE MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright & Wright PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031082
ReturnHeader/PreparerPersonGrp/PhoneNum04785526146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clyde K Wright
ReturnHeader/ReturnTs02021-07-23T07:57:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,007
Liabilities
$0
Net assets
$86,007
Revenue
$2,800
Expenses
$7,227
Net income
-$4,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.3$0.00$96.3$3.98$0.79$3.20
2023Summary only. Only limited summary data is available for this year.$93.4$0.00$4.21$12.8$8.56
2022Detailed filing. Detailed filing data is available for this year.$96.2$0.00$96.2$3.67$0.74$2.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.0$0.00$88.0$2.91$0.92$1.99
2020Detailed filing. Detailed filing data is available for this year.$86.0$0.00$86.0$2.80$7.23$4.43
2020Summary only. Only limited summary data is available for this year.$86.0$0.00$2.80$7.23$4.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.4$0.00$90.4$2.99$8.28$5.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.7$0.00$95.7$5.50$13.9$8.41
2014Summary only. Only limited summary data is available for this year.$94.2$0.00$9.10$4.35$4.75
2013Summary only. Only limited summary data is available for this year.$89.5$0.00$8.87$4.26$4.61
2012Summary only. Only limited summary data is available for this year.$84.9$0.00$7.48$4.28$3.21
2011Summary only. Only limited summary data is available for this year.$81.7$0.00$6.45$4.32$2.12