Civic Intelligence

Pnk Inc.

990PF • Fiscal year 2011 • EIN 76-0648943

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

PO Box 9140687199-1406
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$121,663

No earlier filing loaded for comparison.

Net Assets

$121,663

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,164

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $121,663Liabilities 2011: $0Net Assets 2011: $121,6632011Assets 2012: $128,150Liabilities 2012: $0Net Assets 2012: $128,1502012Assets 2013: $139,346Liabilities 2013: $0Net Assets 2013: $139,3462013Assets 2014: $167,972Liabilities 2014: $0Net Assets 2014: $167,9722014Assets 2015: $179,508Liabilities 2015: $12015Assets 2016: $195,194Liabilities 2016: $0Net Assets 2016: $195,1942016Assets 2017: $201,305Liabilities 2017: $0Net Assets 2017: $201,3052017Assets 2018: $201,808Liabilities 2018: $0Net Assets 2018: $201,8082018Assets 2019: $188,512Liabilities 2019: $0Net Assets 2019: $188,5122019Assets 2020: $145,920Liabilities 2020: $0Net Assets 2020: $145,9202020Assets 2021: -$54,501Liabilities 2021: $12021Assets 2022: $9,654Liabilities 2022: $0Net Assets 2022: $9,6542022Assets 2023: $59,677Liabilities 2023: $12023

Highlighted filing

2011

Assets$121,663
Liabilities$0
Net Assets$121,663

Operations Trend

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

$200K$100K$0-$100K-$200K-$300KExpenses 2011: $9,1642011Expenses 2012: $9,2832012Revenue 2013: $22,073Expenses 2013: $11,237Net Income 2013: $10,8362013Revenue 2014: $34,574Expenses 2014: $5,948Net Income 2014: $28,6262014Revenue 2015: $17,704Expenses 2015: $6,168Net Income 2015: $11,5362015Revenue 2016: $21,873Expenses 2016: $6,187Net Income 2016: $15,6862016Revenue 2017: $12,356Expenses 2017: $6,245Net Income 2017: $6,1112017Revenue 2018: $17,049Expenses 2018: $16,546Net Income 2018: $5032018Revenue 2019: $6,695Expenses 2019: $19,991Net Income 2019: -$13,2962019Revenue 2020: -$17,806Expenses 2020: $24,786Net Income 2020: -$42,5922020Revenue 2021: -$174,995Expenses 2021: $30,956Net Income 2021: -$205,9512021Revenue 2022: $104,583Expenses 2022: $29,693Net Income 2022: $74,8902022Revenue 2023: $75,816Expenses 2023: $22,815Net Income 2023: $53,0012023

Highlighted filing

2011

Revenue-
Expenses$9,164
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE C KUOPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF PENNSYLVANIA SCHOOL OF MEDICINEeducation & delivery of health carepublicPhiladephia, PA, US$2,000
Paid GrantDOCTORS WITHOUT BORDERSDELIVERY OF HEALTH CAREPUBLICNEW YORK, NY, US$2,000
Paid GrantHUFFINGTON CENTER ON AGINGRESEARCH, EDUCATION AND TRAININGPUBLICHOUSTON, TX, US$2,000
Paid GrantUNI OF MEDICINE & DENTISTRY OF NJ FOUNDATIONCARDIOVASCULARPUBLICNEW BRUNSWICK, NJ, US$1,000
Paid GrantSOCIETY FOR SCIENCE AND PUBLICSCIENTIFIC RESEARCH AND EDUCATIONPUBLICWASHINGTON, DC, US$500
Filing and Contact Details

Filer

EIN
76-0648943
Raw XML Appendix312 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/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0education & delivery of health care
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SCIENTIFIC RESEARCH AND EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF PENNSYLVANIA SCHOOL OF MEDICINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNI OF MEDICINE & DENTISTRY OF NJ FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HUFFINGTON CENTER ON AGING
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover010668
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions09513
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 91406
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ALBUQUERQUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0871991406
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0PETER NANCY KUO 15 YR CLUT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherIncomeSchedule2/OtherIncome/Description0ENTERPRISE PRODUCTS SEC 1231 GAIN
OtherIncomeSchedule2/OtherIncome/Description1ENTERPRISE PRODUCTS ORDINARY GAIN
OtherIncomeSchedule2/OtherIncome/Description2Ordinary Loss from Enterprise Prod Prtns
OtherIncomeSchedule2/OtherIncome/Description3Ordinary Loss from Duncan Energy
TaxesSchedule/Taxes/Amount0126
TaxesSchedule/Taxes/Category0FOREIGN TAX
TaxesSchedule/Taxes/NetInvestmentIncome0126
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760648943
ReturnHeader/Filer/InCareOfName0% LAWRENCE C KUO
ReturnHeader/Filer/Name/BusinessNameLine10PNK INC
ReturnHeader/Filer/NameControl0PNKI
ReturnHeader/Filer/Phone05058561491
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 91406
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0871991406
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0LAWRENCE C KUO
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIGGS & VESELKA CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 GREENWAY PLAZA SUITE 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770460946
ReturnHeader/Preparer/Name0MARK R SCHAAF
ReturnHeader/Preparer/Phone07136679147
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-03T13:44:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.76$0.23$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.05$0.30$0.75
2021Summary only. Only limited summary data is available for this year.$0.55$0.00$1.75$0.31$2.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.18$0.25$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.07$0.20$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.17$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.12$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.22$0.06$0.16
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$0.18$0.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.35$0.06$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.22$0.11$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.09