Civic Intelligence

Pinhook Foundation Inc.

990PF • Fiscal year 2019 • EIN 72-1432054

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 16, 2021

200 West University AveLafayette, LA 70506

(337) 235-6436

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

1012%

Higher net margin than 100% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Assets

Down

$8,305,713

Down $931,138 (-10%) from 2018

Net Assets

Down

$8,302,603

Down $931,138 (-10%) from 2018

Liabilities

Flat

$3,110

Flat from 2018

Revenue

Down

-$91,974

Down $511,462 (-122%) from 2018

Expenses

Up

$839,164

Up $267,033 (+47%) from 2018

Net Income

Down

-$931,138

Down $778,495 (-510%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $9,772,883Liabilities 2011: $02011Assets 2012: $9,978,436Liabilities 2012: $0Net Assets 2012: $9,978,4362012Assets 2013: $9,809,422Liabilities 2013: $0Net Assets 2013: $9,809,4222013Assets 2014: $9,883,918Liabilities 2014: $0Net Assets 2014: $9,883,9182014Assets 2015: $9,607,360Liabilities 2015: $0Net Assets 2015: $9,607,3602015Assets 2016: $9,745,597Liabilities 2016: $2,033Net Assets 2016: $9,743,5642016Assets 2017: $9,386,384Liabilities 2017: $0Net Assets 2017: $9,386,3842017Assets 2018: $9,236,851Liabilities 2018: $3,110Net Assets 2018: $9,233,7412018Assets 2019: $8,305,713Liabilities 2019: $3,110Net Assets 2019: $8,302,6032019Assets 2020: $8,207,029Liabilities 2020: $0Net Assets 2020: $8,207,0292020Assets 2021: $8,276,530Liabilities 2021: $1,708Net Assets 2021: $8,274,8222021Assets 2022: $8,143,580Liabilities 2022: $138Net Assets 2022: $8,143,4422022Assets 2023: $7,954,658Liabilities 2023: $0Net Assets 2023: $7,954,6582023Assets 2024: $7,895,016Liabilities 2024: $1,518Net Assets 2024: $7,893,4982024

Highlighted filing

2019

Assets$8,305,713
Liabilities$3,110
Net Assets$8,302,603

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $443,858Expenses 2011: $493,805Net Income 2011: -$49,9472011Expenses 2012: $490,2852012Revenue 2013: $458,650Expenses 2013: $627,664Net Income 2013: -$169,0142013Revenue 2014: $655,386Expenses 2014: $580,890Net Income 2014: $74,4962014Revenue 2015: $267,353Expenses 2015: $543,911Net Income 2015: -$276,5582015Revenue 2016: $698,808Expenses 2016: $562,604Net Income 2016: $136,2042016Revenue 2017: $195,546Expenses 2017: $552,726Net Income 2017: -$357,1802017Revenue 2018: $419,488Expenses 2018: $572,131Net Income 2018: -$152,6432018Revenue 2019: -$91,974Expenses 2019: $839,164Net Income 2019: -$931,1382019Revenue 2020: $370,559Expenses 2020: $466,133Net Income 2020: -$95,5742020Revenue 2021: $502,716Expenses 2021: $434,923Net Income 2021: $67,7932021Revenue 2022: $508,125Expenses 2022: $639,505Net Income 2022: -$131,3802022Revenue 2023: $477,391Expenses 2023: $666,175Net Income 2023: -$188,7842023Revenue 2024: $592,688Expenses 2024: $653,848Net Income 2024: -$61,1602024

Highlighted filing

2019

Revenue-$91,974
Expenses$839,164
Net Income-$931,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 16, 2021
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL G HAMNERPresidentPT$0--
EMILY HAMNERSecretary/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Pinhook Foundation Inc
EIN
72-1432054
Phone
3372356436
Address
200 WEST UNIVERSITY AVE, LAFAYETTE, LA 70506

Signing Officer

Name
Michael Hamner
Title
President
Signed
2021-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Kolder Slaven & Company LLC
Address
183 S BEADLE RD, LAFAYETTE, LA 70508
Preparer
Leslie C Guillot EA
Phone
3372324141
Raw XML AppendixShowing 400 of 407 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/AddressLine1Txt13405 ST JOHN ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt151100 MYRTLE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt166800 BROADWAY SUITE 106
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13LAFAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14LAFAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15LAFAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16DENVER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12LA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd270583
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd370518
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd470506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd570596
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd670508
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd770508
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd870520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd970501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1070503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1170520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1270501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1370502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1470501
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1680221
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0794779
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/AppliedToCurrentYearAmt0261007
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0533772
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0539597
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0794779
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0278590
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0533772
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt066447
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt066447
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01550
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER DEDUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SPONSORSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011956
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325504
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0211
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0211
TaxesSchedule/TaxesDetail/Amt0623
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HAMNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/DisasterReliefTxt0Hurricane Laura DR 4559 & Delta DR 4570
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINHOOK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINH
ReturnHeader/Filer/EIN0721432054
ReturnHeader/Filer/PhoneNum03372356436
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WEST UNIVERSITY AVE
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721369868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kolder Slaven & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 S BEADLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.89$0.59$0.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.48$0.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.51$0.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.27$0.50$0.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$0.37$0.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.30$0.09$0.84$0.93
2018Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.23$0.42$0.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$0.20$0.55$0.36
2016Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.74$0.70$0.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$0.27$0.54$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$0.66$0.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$0.46$0.63$0.17
2012Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$0.49
2011Summary only. Only limited summary data is available for this year.$9.77$0.00$0.44$0.49$0.05