Civic Intelligence

Pinnacle Community Foundation

990EZ • Fiscal year 2017 • EIN 81-3353738

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization ProfileN/A
PO Box 73081Durham, NC 27722

(919) 302-5483

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

94th percentile

139%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE O • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$344

Up $344 from 2016

Net Assets

$344

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Up

$5,500

Up $3,200 (+139%) from 2016

Expenses

Up

$5,771

Up $1,789 (+45%) from 2016

Net Income

Up

-$271

Up $1,411 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0Assets 2016: $0Liabilities 2016: $02016Assets 2017: $344Liabilities 2017: $0Net Assets 2017: $3442017Assets 2018: $715Liabilities 2018: $0Net Assets 2018: $7152018

Highlighted filing

2017

Assets$344
Liabilities$0
Net Assets$344
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2016: $2,300Expenses 2016: $3,982Net Income 2016: -$1,6822016Revenue 2017: $5,500Expenses 2017: $5,771Net Income 2017: -$2712017Revenue 2018: $3,300Expenses 2018: $2,929Net Income 2018: $3712018

Highlighted filing

2017

Revenue$5,500
Expenses$5,771
Net Income-$271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$5,500
Mission and Program Overview

Mission

Community Service

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TELINA MATHEWSExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pinnacle Community Foundation
EIN
81-3353738
Phone
9193025483
Address
PO BOX 73081, DURHAM, NC 27722

Signing Officer

Name
Telina Mathews
Title
Executive Director
Phone
9193025483
Signed
2018-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Winnie Liao Accounting Services
Address
709 Evanvale Court, Cary, NC 27518
Preparer
Winnie Liao
Phone
9193631450
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“The organization did not receive any indoor tanning services in 2017”

Form 990EZ, Part I, Line 16

“Bank Service Charge 229.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 180.”

Form 990EZ, Part I, Line 16

“Insurance 70.”

Form 990EZ, Part I, Line 16

“Background check 27.”

Form 990EZ, Part I, Line 16

“Medical payment 400.”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PINNACLE COMMUNITY FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09193025483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 73081
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0344
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0344
IRS990EZ/OccupancyRentUtltsAndMaintAmt04465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TELINA MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05771
IRS990EZ/TotalRevenueAmt05500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt05500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05500
IRS990ScheduleA/TotalSupportAmt05500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not receive any indoor tanning services in 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charge 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Background check 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical payment 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TELINA MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09193025483
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINNACLE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0813353738
ReturnHeader/Filer/PhoneNum09193025483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73081
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066437AFD82CA271B6E632041EB626C74CEF1E119
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066437AFD82CA271B6E632041EB626C74CEF1E119
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.125.175.170
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:56:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Winnie Liao Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 Evanvale Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027518
ReturnHeader/PreparerPersonGrp/PhoneNum09193631450
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINNIE LIAO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-23T12:56:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344
Liabilities
$0
Net assets
$344
Revenue
$5,500
Expenses
$5,771
Net income
-$271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$715$0$715$3,300$2,929$371
2017Detailed filing. Detailed filing data is available for this year.$344$0$344$5,500$5,771$271
2016Summary only. Only limited summary data is available for this year.$0$0$2,300$3,982$1,682