The Pinkston Foundation

990PF • Fiscal year 2012 • EIN 61-1514182

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile

2970 Lincoln Plaza 500 N Akard75201

Siviq Scores

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

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

-5.8%

Faster asset growth than 34% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$383,575

Down $23,695 (-5.8%) from 2011

Net Assets

$383,575

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$20,795

Down $1,965 (-8.6%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2012

Assets$383,575

Liabilities$0

Net Assets$383,575

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$20,795

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 13, 2013
Return Version: 2012v2.0

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LINDA P YATES	Trustee	-	$0	-	-
STEVEN D PINKSTON	Trustee	-	$0	-	-
SCOTT P PINKSTON	Trustee	-	$0	-	-
BARBARA N PINKSTON	Trustee	-	$0	-	-
SIDNEY E PINKSTON	President	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	LONGHORN FOUNDATION	EDUCATIONAL	STATE	AUSTIN, TX, US	$5,000
Paid Grant	THE DALLAS FOUNDATION	COMMUNITY ENRICHMENT	PUBLIC	DALLAS, TX, US	$2,600
Paid Grant	Wounded Warrior Project	Medical	Public	Topeka, KS, US	$2,000
Paid Grant	UT SOUTHWESTERN MEDICAL CENTER	MEDICAL	PUBLIC	DALLAS, TX, US	$2,000
Paid Grant	THE UNIVERSITY OF TEXAS	EDUCATIONAL	STATE	AUSTIN, TX, US	$2,000
Paid Grant	HIGHLAND PARK PRESBYTERIAN CHURCH	RELIGIOUS	CHURCH	DALLAS, TX, US	$2,000
Paid Grant	THE SCOTTISH RITE HOSPITAL	MEDICAL	PUBLIC	DALLAS, TX, US	$2,000
Paid Grant	THE HERITAGE FOUNDATION	RESEARCH	PUBLIC	WASHINGTON, DC, US	$1,000
Paid Grant	CARRYING CAPACITY NETWORK	ENVIRONMENTAL	PUBLIC	CLEMSFORD, MA, US	$400
Paid Grant	YMCA	Religious	Public	Dallas, TX, US	$200

Filing and Contact Details

Filer

EIN: 61-1514182

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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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	LINDA P YATES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	STEVEN D PINKSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	SCOTT P PINKSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	BARBARA N PINKSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	SIDNEY E PINKSTON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	Trustee
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	2600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	8	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	9	2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	Religious
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	Medical
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	ENVIRONMENTAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	MEDICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	COMMUNITY ENRICHMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	8	EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	9	MEDICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	Wounded Warrior Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	CARRYING CAPACITY NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	UT SOUTHWESTERN MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	THE UNIVERSITY OF TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	THE DALLAS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	THE HERITAGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	7	HIGHLAND PARK PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	8	LONGHORN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	9	THE SCOTTISH RITE HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	STATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	6	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	7	CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	8	STATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	9	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	601 N Akard Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	PO Box 758517
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	PO BOX 70
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	6303 FOREST PARK ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	1 UNIVERSITY STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	900 JACKSON STREET STE 705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	214 MASSACHUSETTS AVE NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	7	3821 UNIVERSITY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	8	PO BOX 13178
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	9	2222 WELBORN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	Topeka
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	CLEMSFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	7	DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	8	AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	9	DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	7	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	8	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	9	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	75201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	66675
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	01824
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	75235
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	78712
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	75202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	20002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	7	75205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	8	78711
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	9	75219
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	19200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	18701
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	18701
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	4704
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	3088
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	17686
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	25977
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	499
IRS990PF/UndistributedIncome/ExcessFromYear2	0	4704
IRS990PF/UndistributedIncome/ExcessFromYear3	0	3088
IRS990PF/UndistributedIncome/ExcessFromYear4	0	17686
IRS990PF/UndistributedIncome/QualifyingDistributions	0	19200
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	499
IRS990PF/UndistributedIncome/TotalCorpus	0	25977
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	25478
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	1418
OtherAssetsSchedule/OtherAssets/BOYBookValue	1	783
OtherAssetsSchedule/OtherAssets/Description	0	Rounding
OtherAssetsSchedule/OtherAssets/Description	1	FEDERAL TAX DEPOSITS
OtherAssetsSchedule/OtherAssets/Description	2	DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssets/Description	3	CAPITAL GAIN RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	1
OtherAssetsSchedule/OtherAssets/EOYBookValue	1	1204
OtherAssetsSchedule/OtherAssets/EOYBookValue	2	3299
OtherAssetsSchedule/OtherAssets/EOYBookValue	3	501
OtherAssetsSchedule/OtherAssets/EOYFMV	0	1311
OtherAssetsSchedule/OtherAssets/EOYFMV	1	3299
OtherAssetsSchedule/OtherAssets/EOYFMV	2	501
OtherDecreasesSchedule/OtherDecreases/Amount	0	3
OtherDecreasesSchedule/OtherDecreases/Description	0	Non Deductible Expenses - ETP
OtherExpensesSchedule/OtherExpenses/Description	0	ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpenses/Description	1	Miscellaneous
OtherExpensesSchedule/OtherExpenses/Description	2	Investment Interest Expense
OtherExpensesSchedule/OtherExpenses/Description	3	Investment Expenses
OtherExpensesSchedule/OtherExpenses/Description	4	Charitable Contributions - PTP
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	14
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	2
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	96
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	3	64
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	4	1
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	14
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	2
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	96
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	64
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	1
OtherIncomeSchedule2/OtherIncome/Description	0	ROYALTIES
OtherIncomeSchedule2/OtherIncome/Description	1	Other Investment Income
OtherIncomeSchedule2/OtherIncome/Description	2	Energy Transfer Partners
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	111

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: $383,575
Liabilities: $0
Net assets: $383,575
Revenue: -
Expenses: $20,795
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.53	$0.00	$1.53	$0.06	$0.23	$0.18
2023Summary only. Only limited summary data is available for this year.	$1.71	$0.00		$0.03	$0.13	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$1.81	$0.00	$1.81	$0.02	$0.14	$0.12
2021Detailed filing. Detailed filing data is available for this year.	$1.94	$0.00	$1.94	$0.17	$0.36	$0.19
2020Summary only. Only limited summary data is available for this year.	$2.13	$0.00		$0.07	$0.39	$0.32
2019Detailed filing. Detailed filing data is available for this year.	$2.45	$0.00	$2.45	$0.13	$0.25	$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.57	$0.00	$2.57	$0.12	$0.25	$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.70	$0.00	$2.70	$0.24	$0.23	$0.47
2015Detailed filing. Detailed filing data is available for this year.	$3.25	$0.00	$3.25	$0.09	$0.22	$0.32
2014Detailed filing. Detailed filing data is available for this year.	$3.55	$0.00	$3.55	$0.21	$0.25	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$3.57	$0.00	$3.57	$0.03	$0.23	$0.27
2012Detailed filing. Detailed filing data is available for this year.	$3.84	$0.00	$3.84		$0.21
2011Summary only. Only limited summary data is available for this year.	$4.07	$0.00		$0.10	$0.23	$0.13