Civic Intelligence

Pnk Inc.

990PF • Fiscal year 2012 • EIN 76-0648943

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization Profile
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.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$128,150

Up $6,487 (+5.3%) from 2011

Net Assets

Up

$128,150

Up $6,487 (+5.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,283

Up $119 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2012

Assets$128,150
Liabilities$0
Net Assets$128,150
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$9,283
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

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 CAREPUBLIC CHARTIYPHILADELPHIA, PA, US$2,000
Paid GrantDOCTORS WITHOUT BORDERSDELIVERY OF HEALTH CAREPUBLIC CHARTIYNEW YORK, NY, US$2,000
Paid GrantUNIVERSITY OF MEDICINE & DENTISTRY OF NJ FOUNDATIONCARDIOVASCULARPUBLIC CHARTIYNEW BRUNSWICK, NJ, US$1,500
Paid GrantBAYLOR COLLEGE OF MEDICINE HUFFINGTON CENTER ON AGINGRESEARCH, EDUCATION, & TRAININGPUBLIC CHARTIYHOUSTON, TX, US$1,500
Paid GrantSOCIETY FOR SCIENCE & PUBLICSCIENTIFIC RESEARCH & EDUCATIONPUBLIC CHARTIYWASHINGTON, DC, US$500
Filing and Contact Details

Filer

EIN
76-0648943
Raw XML Appendix373 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EQUITIES
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42010-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52009-06-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62011-01-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-02-21
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-02-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0600 SHS DIREXION SHS EXCH TRD FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1500 SHS PROSHARES ULTRAPRO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21,000 SHS PROSHS ULTRAPRO NEW
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset34 SHS - CALL PSHRS ULTRA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset44,000 SHS CHIMERA INVESTMENT CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5100 SHS PROSHS ULTRASHORT LEHMAN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6250 SHS VANGUARD DIV APPRCIATION
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0128150
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0121663
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0123447
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances034843
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities088604
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01852
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CARDIOVASCULAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION & DELIVERY OF HEALTH CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCIENTIFIC RESEARCH & EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3RESEARCH, EDUCATION, & TRAINING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4DELIVERY OF HEALTH CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF MEDICINE & DENTISTRY OF NJ FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF PENNSYLVANIA SCHOOL OF MEDICINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SOCIETY FOR SCIENCE & PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BAYLOR COLLEGE OF MEDICINE HUFFINGTON CENTER ON AGING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARTIY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARTIY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARTIY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARTIY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARTIY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10120 ALBANY STREET TOWER II SUITE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113600 MARKET STREET SUITE 240
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121719 N STREET NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13ONE BAYLOR PLAZA MS230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14333 7TH AVENUE 2ND FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW BRUNSWICK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode008901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1191042646
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode220036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377030
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode4100015004
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear05978
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05978
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103368
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203002
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear303409
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401921
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501968
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501968
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear014772
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03072
IRS990PF/UndistributedIncome/ExcessFromYear103368
IRS990PF/UndistributedIncome/ExcessFromYear203002
IRS990PF/UndistributedIncome/ExcessFromYear303409
IRS990PF/UndistributedIncome/ExcessFromYear401921
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions09050
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03072
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus016740
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover013668
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions010422
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
TaxesSchedule/Taxes/Amount044
TaxesSchedule/Taxes/Amount1189
TaxesSchedule/Taxes/Category0EXCISE TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome1189
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760648943
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/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0LAWRENCE C KUO
ReturnHeader/Officer/Phone05058561491
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/EIN0741769118
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIGGS & VESELKA CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10NINE GREENWAY PLAZA SUITE 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077046
ReturnHeader/Preparer/Name0MARK R SCHAAF
ReturnHeader/Preparer/Phone07136679147
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T09:59:57-05:00

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
$128,150
Liabilities
$0
Net assets
$128,150
Revenue
-
Expenses
$9,283
Net income
-
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