Civic Intelligence

The Pinkston Foundation

990PF • Fiscal year 2014 • EIN 61-1514182

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

2970 Lincoln Plaza 500 N AkardDallas, TX 75201

(214) 720-0200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$355,112

Down $2,143 (-0.6%) from 2013

Net Assets

Down

$355,112

Down $2,143 (-0.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$20,964

Up $24,297 (+729%) from 2013

Expenses

Up

$25,351

Up $2,083 (+9.0%) from 2013

Net Income

Up

-$4,387

Up $22,214 (+84%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $407,270Liabilities 2011: $02011Assets 2012: $383,575Liabilities 2012: $0Net Assets 2012: $383,5752012Assets 2013: $357,255Liabilities 2013: $0Net Assets 2013: $357,2552013Assets 2014: $355,112Liabilities 2014: $0Net Assets 2014: $355,1122014Assets 2015: $325,229Liabilities 2015: $0Net Assets 2015: $325,2292015Assets 2017: $270,274Liabilities 2017: $0Net Assets 2017: $270,2742017Assets 2018: $257,216Liabilities 2018: $0Net Assets 2018: $257,2162018Assets 2019: $245,317Liabilities 2019: $0Net Assets 2019: $245,3172019Assets 2020: $213,384Liabilities 2020: $192020Assets 2021: $194,226Liabilities 2021: $1Net Assets 2021: $194,2252021Assets 2022: $181,088Liabilities 2022: $1Net Assets 2022: $181,0872022Assets 2023: $170,526Liabilities 2023: $12023Assets 2024: $152,754Liabilities 2024: $0Net Assets 2024: $152,7542024

Highlighted filing

2014

Assets$355,112
Liabilities$0
Net Assets$355,112

Operations Trend

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

$50K$0-$50KRevenue 2011: $10,121Expenses 2011: $22,760Net Income 2011: -$12,6392011Expenses 2012: $20,7952012Revenue 2013: -$3,333Expenses 2013: $23,268Net Income 2013: -$26,6012013Revenue 2014: $20,964Expenses 2014: $25,351Net Income 2014: -$4,3872014Revenue 2015: -$9,471Expenses 2015: $22,310Net Income 2015: -$31,7812015Revenue 2017: -$24,046Expenses 2017: $22,945Net Income 2017: -$46,9912017Revenue 2018: $12,136Expenses 2018: $25,125Net Income 2018: -$12,9892018Revenue 2019: $13,293Expenses 2019: $25,101Net Income 2019: -$11,8082019Revenue 2020: $7,471Expenses 2020: $39,303Net Income 2020: -$31,8322020Revenue 2021: $17,074Expenses 2021: $36,099Net Income 2021: -$19,0252021Revenue 2022: $1,555Expenses 2022: $13,914Net Income 2022: -$12,3592022Revenue 2023: $2,638Expenses 2023: $13,009Net Income 2023: -$10,3712023Revenue 2024: $5,540Expenses 2024: $23,125Net Income 2024: -$17,5852024

Highlighted filing

2014

Revenue$20,964
Expenses$25,351
Net Income-$4,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sidney E PinkstonPresident-$0--
Barbara N PinkstonTrustee-$0--
Scott P PinkstonTrustee-$0--
Steven D PinkstonTrustee-$0--
Linda P YatesTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Pinkston Foundation
EIN
61-1514182
Phone
2147200200
Address
2970 Lincoln Plaza 500 N Akard, Dallas, TX 75201

Signing Officer

Name
Sidney Pinkston
Title
President
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Bailes & Co PC
Address
1357 Dominion Plaza, Tyler, TX 75703-1013
Preparer
Robert Bailes
Phone
9035615859
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Sidney E Pinkston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Barbara N Pinkston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Scott P Pinkston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Steven D Pinkston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Linda P Yates
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0500 N Akard Suite 2970
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Dallas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075201
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Sidney Pinkston
IRS990PF/StatementsRegardingActyGrp/PhoneNum02147200200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Community Enrichment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Educational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Medical
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Medical
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Community Enrichment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Highland Park Presbyterian Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1The Heritage Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2The Dallas Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3The University of Texas At Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UT Southwestern Medical Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Wounded Warrior Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Dallas Phi Beta Phi Philanthropies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Texas Historical Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03821 University Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1214 Massachusetts Ave NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23963 Maple Avenue Suite 390
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 65080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 910888
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 758517
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6601 N Akard Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73949 Centenary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 50314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Washnigton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3San Antonio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Topeka
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Austin
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475391
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd566675
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd878763
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04704
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03088
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03088
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030375
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02372
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0499
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04704
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022800
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033463
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010663
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0First Pinkston Limited Partnership
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Second Pinkston Limited Partnership
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Sidney Pinkston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0500 N Akard
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1500 N Akard
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2500 N Akard
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01204
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-799
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Federal Tax Deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Other Asset
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01204
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-799
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01204
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-799
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Non Deductible Expenses - ETP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Investment Interest Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Severance Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1892
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3126
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Energy Transfer Partners
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt030
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11627
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02190
OtherIncreasesSchedule/OtherIncreasesDetail/Amt156
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Exempt-interest dividends
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Nondividend distributions
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sidney Pinkston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Pinkston Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PINK

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