Civic Intelligence

Pivot Points Foundation

990PF • Fiscal year 2017 • EIN 81-4502753

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization Profile
PO Box 313Catharpin, VA 20143

(703) 754-7708

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

$3,538,307

No earlier filing loaded for comparison.

Net Assets

$3,538,307

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

$1,097,561

No earlier filing loaded for comparison.

Expenses

$59,294

No earlier filing loaded for comparison.

Net Income

$1,038,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2017: $3,538,307Liabilities 2017: $0Net Assets 2017: $3,538,3072017Assets 2018: $3,319,906Liabilities 2018: $0Net Assets 2018: $3,319,9062018Assets 2019: $3,736,502Liabilities 2019: $1Net Assets 2019: $3,736,5022019Assets 2020: $3,837,688Liabilities 2020: $1Net Assets 2020: $3,837,6882020Assets 2021: $4,280,245Liabilities 2021: $1Net Assets 2021: $4,280,2452021Assets 2022: $4,575,633Liabilities 2022: $75,000Net Assets 2022: $4,500,6332022Assets 2023: $3,964,822Liabilities 2023: $1Net Assets 2023: $3,964,8222023Assets 2024: $4,290,924Liabilities 2024: $0Net Assets 2024: $4,290,9242024

Highlighted filing

2017

Assets$3,538,307
Liabilities$0
Net Assets$3,538,307
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2017: $1,097,561Expenses 2017: $59,294Net Income 2017: $1,038,2672017Revenue 2018: $11,254Expenses 2018: $229,655Net Income 2018: -$218,4012018Revenue 2019: $568,789Expenses 2019: $93,425Net Income 2019: $475,3642019Revenue 2020: $429,752Expenses 2020: $168,245Net Income 2020: $261,5072020Revenue 2021: $955,613Expenses 2021: $282,506Net Income 2021: $673,1072021Revenue 2022: $532,978Expenses 2022: $287,460Net Income 2022: $245,5182022Revenue 2023: $148,597Expenses 2023: $684,700Net Income 2023: -$536,1032023Revenue 2024: $685,274Expenses 2024: $158,554Net Income 2024: $526,7202024

Highlighted filing

2017

Revenue$1,097,561
Expenses$59,294
Net Income$1,038,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY G CLINEPresident And Secretary-$0--
ALLA S CLINEVice President And Treasurer-$0--
NATALIE T CLINEDirector-$0--
ALAN T CLINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pivot Points Foundation
EIN
81-4502753
In Care Of
% BARRY G CLINE
Phone
7037547708
Address
PO BOX 313, CATHARPIN, VA 20143

Signing Officer

Name
Barry G Cline
Title
President
Phone
7037547708
Signed
2018-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Richard W Harpe
Phone
7038930600
Raw XML Appendix302 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BARRY G CLINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALLA S CLINE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020169
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178703
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
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/AppliedToCurrentYearAmt033803
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt017872
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0130431
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051675
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt096628
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt017872
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BARRY G CLINE REVOCABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt012100 GENERAL TRIMBLES LN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MANASSAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020109
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC. FOUNDATION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0299
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07319
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1425
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ACCOUNT MGMT FEES - KP #0384
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1VIRGINIA REGISTRATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0425
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07319
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0FED TAXES PAID
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY G CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037547708
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIVOT POINTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIVO
ReturnHeader/Filer/EIN0814502753
ReturnHeader/Filer/InCareOfNm0% BARRY G CLINE
ReturnHeader/Filer/PhoneNum07037547708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 313
ReturnHeader/Filer/USAddress/CityNm0CATHARPIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056F310E6C7606F643B44FDD1B29BE143683FCF33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BD2F97D949491A2485AA98BFAA1E72AEA4FD8C2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054621820181625000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.15.233.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 GREENSBORO DRIVE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07038930600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Harpe
ReturnHeader/ReturnTs02018-06-11T13:35:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,538,307
Liabilities
$0
Net assets
$3,538,307
Revenue
$1,097,561
Expenses
$59,294
Net income
$1,038,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.69$0.16$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.15$0.68$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.08$4.50$0.53$0.29$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.96$0.28$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.43$0.17$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.57$0.09$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.01$0.23$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.10$0.06$1.04