Civic Intelligence

Pinnacles National Park Foundation

990EZ • Fiscal year 2021 • EIN 76-0849623

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

Organization ProfilePINNACLESFOUNDATION.ORG
PO Box 2080Hollister, CA 95024

(831) 320-1570

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

311%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

99%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$123,902

Up $93,735 (+311%) from 2020

Net Assets

$122,877

No earlier filing loaded for comparison.

Liabilities

Up

$1,025

Up $1,025 from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

Up

$127,945

Up $63,579 (+99%) from 2020

Expenses

Down

$35,235

Down $67,701 (-66%) from 2020

Net Income

Up

$92,710

Up $131,280 (+340%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2010: $69,316Liabilities 2010: $694Net Assets 2010: $68,6222010Assets 2011: $66,762Liabilities 2011: $494Net Assets 2011: $66,2682011Assets 2012: $34,724Liabilities 2012: $707Net Assets 2012: $34,0172012Assets 2013: $33,159Liabilities 2013: $0Net Assets 2013: $33,1592013Assets 2014: $47,991Liabilities 2014: $4,006Net Assets 2014: $43,9852014Assets 2015: $86,492Liabilities 2015: $319Net Assets 2015: $86,1732015Assets 2016: $74,626Liabilities 2016: $1,338Net Assets 2016: $73,2882016Assets 2017: $100,851Liabilities 2017: $02017Assets 2018: $141,255Liabilities 2018: $02018Assets 2019: $68,737Liabilities 2019: $02019Assets 2020: $30,167Liabilities 2020: $02020Assets 2021: $123,902Liabilities 2021: $1,025Net Assets 2021: $122,8772021Assets 2022: $121,054Net Assets 2022: $121,0542022Assets 2023: $90,902Net Assets 2023: $90,9022023Assets 2024: $94,160Liabilities 2024: $1,338Net Assets 2024: $92,8222024

Highlighted filing

2021

Assets$123,902
Liabilities$1,025
Net Assets$122,877
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100KExpenses 2010: $23,7232010Revenue 2011: $39,644Expenses 2011: $41,998Net Income 2011: -$2,3542011Expenses 2012: $68,9462012Revenue 2013: $36,232Expenses 2013: $37,090Net Income 2013: -$8582013Revenue 2014: $51,278Expenses 2014: $40,453Net Income 2014: $10,8252014Revenue 2015: $101,964Expenses 2015: $59,776Net Income 2015: $42,1882015Revenue 2016: $54,454Expenses 2016: $67,339Net Income 2016: -$12,8852016Revenue 2017: $153,689Expenses 2017: $126,126Net Income 2017: $27,5632017Revenue 2018: $166,001Expenses 2018: $125,597Net Income 2018: $40,4042018Revenue 2019: $77,500Expenses 2019: $150,018Net Income 2019: -$72,5182019Revenue 2020: $64,366Expenses 2020: $102,936Net Income 2020: -$38,5702020Revenue 2021: $127,945Expenses 2021: $35,235Net Income 2021: $92,7102021Revenue 2022: $21,975Expenses 2022: $7,949Net Income 2022: $14,0262022Revenue 2023: $11,610Expenses 2023: $15,522Net Income 2023: -$3,9122023Revenue 2024: $16,574Expenses 2024: $8,316Net Income 2024: $8,2582024

Highlighted filing

2021

Revenue$127,945
Expenses$35,235
Net Income$92,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.0
Gross Receipts
$127,945
Mission and Program Overview

Mission

The preservation and management of parklands and delivery of programs for scentific, historic, educational, ecological, recreational, agricultural, scenic or open space opportunities and to carry on other charitable activities associated with this goal as allowed by law.

The preservation and management of parklands and delivery of programs for scientific, historic, educational, ecological, recreationl, agricultural, scenic or open space opportunities and to carry on other chartable activities associated with this goal as allowed by law.

Program Services

DescriptionGrantsExpenses
THE PINNACLES CONDOR FUND , CAMP PINNALCES PROGRAM, SEARCH AND RESCUE PROGRAM AND TRAILS RESTORATION.$19,991-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY REGANPresident-$0--
RICHARD NEIDHARDTDirector-$0--
MIKE NOVOTreasurer-$0--
KIM BROSSEAUSecretary-$0--
Carol MullerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pinnacles National Park Foundation
EIN
76-0849623
Phone
8313201570
Address
PO BOX 2080, HOLLISTER, CA 95024

Signing Officer

Name
Mike Novo
Title
Treasurer
Signed
2022-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Kathy Davi CPA PC
Address
484 Washington St Ste F, Monterey, CA 93940
Preparer
Kathy Davi CPA
Phone
8313240530
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $55”

Other Expenses.1008

“Interest $179”

Other Expenses.1012

“Insurance $1771”

Other Expenses.1

“Trailside & panel restoration $14019”

Other Expenses.2

“SUPPLIES $1616”

Other Expenses.3

“CONDOR PROGRAM $823”

Other Expenses.4

“TAXES & FEES $780”

Other Expenses.5

“Telephone $371”

Other Expenses.6

“DUES & SUBSCRIPTION $260”

Other Expenses.7

“COMPUTER EXPENSES $62”

Other Expenses.8

“Bank & credit card fees $54”

Other Assets.1

“due from others - Beginning $26240 due from others - Ending $26240”

Total Liabilities.1

“Union Credit Card - Beginning $0 Union Credit Card - Ending $1025”

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026240
IRS990EZ/OtherExpensesTotalAmt019990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRESERVATION AND MANAGEMENT OF PARKLANDS AND DELIVERY OF PROGRAMS FOR SCIENTIFIC, HISTORIC, EDUCATIONAL, ECOLOGICAL, RECREATIONL, AGRICULTURAL, SCENIC OR OPEN SPACE OPPORTUNITIES AND TO CARRY ON OTHER CHARTABLE ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW.
IRS990EZ/ProgramServiceRevenueAmt07690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PINNACLES CONDOR FUND , CAMP PINNALCES PROGRAM, SEARCH AND RESCUE PROGRAM AND TRAILS RESTORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019991
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035235
IRS990EZ/TotalProgramServiceExpensesAmt019991
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PINNACLESFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149014
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053792
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99730
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127940
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAILSIDE & PANEL RESTORATION $14019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONDOR PROGRAM $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & FEES $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTION $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSES $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK & CREDIT CARD FEES $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11due from others - Beginning $26240 due from others - Ending $26240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Union Credit Card - Beginning $0 Union Credit Card - Ending $1025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE NOVO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PINNACLES PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0760849623
ReturnHeader/Filer/PhoneNum08313201570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2080
ReturnHeader/Filer/USAddress/CityNm0HOLLISTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822720608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathy Davi CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0484 Washington St Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08313240530
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Davi CPA
ReturnHeader/ReturnTs02022-08-09T15:25:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOVO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,902
Liabilities
$1,025
Net assets
$122,877
Revenue
$127,945
Expenses
$35,235
Net income
$92,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.17$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.12$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.22$0.08$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.28$0.35$0.93
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$0.64$1.03$0.39
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$0.78$1.50$0.73
2018Summary only. Only limited summary data is available for this year.$1.41$0.00$1.66$1.26$0.40
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$1.54$1.26$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.73$0.54$0.67$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.02$0.60$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.51$0.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.69
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.66$0.40$0.42$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.69$0.24