Pivot Points Foundation

990PF • Fiscal year 2019 • EIN 81-4502753

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

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.

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

84%

Higher net margin than 96% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Higher top officer pay than 66% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

4954%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets29th percentile

Assets

$3,736,502

Up $416,596 (+13%) from 2018

Net Assets

$3,736,502

Up $416,596 (+13%) from 2018

Liabilities

Up $1 from 2018

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin96th percentile

Revenue

$568,789

Up $557,535 (+4954%) from 2018

Expenses

Down

$93,425

Down $136,230 (-59%) from 2018

Net Income

$475,364

Up $693,765 (+318%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2019

Assets$3,736,502

Liabilities$1

Net Assets$3,736,502

Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2019

Revenue$568,789

Expenses$93,425

Net Income$475,364

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Mar 12, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay66th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BARRY G CLINE	President And Secretary	-	$0	-	-
ALLA S CLINE	Vice President And Treasurer	-	$0	-	-
NATALIE T CLINE	Director	-	$0	-	-
ALAN T CLINE	Director	-	$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: 2020-03-12

Preparer

Firm: Bdo USA Llp
Address: 8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer: Richard W Harpe
Phone: 7038930600

Raw XML Appendix321 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING FEES - BDO
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	1500
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	85919
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	68789
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	KP #0384 (SEE ATTACHED SCH.)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	KP #0384 (SEE ATTACHED SCH.)
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	110625
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	2933765
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	BARRY G CLINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ALLA S CLINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	NATALIE T CLINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	ALAN T CLINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT AND SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDENT AND TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	CATHARPIN
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7037547708
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	54700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	AUSTIN PETS ALIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	PRINCE WILLIAM CONSERVATION ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1156 W CESAR CHAVEZ STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO BOX 6351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	WOODBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	78703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	22195
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	79700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	28649
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	52995
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	175926
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	81644
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	147277
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	52995
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	BARRY G CLINE REVOCABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	BARRY G CLINE REVOCABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	12100 GENERAL TRIMBLES LN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	12100 GENERAL TRIMBLES LN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	MANASSAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	MANASSAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	20109
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	20109
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	250000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	250000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	250000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	847 SHS OF VANGUARD INDEX FUNDS S&P 500 ETF, COST BASIS OF 192,225 VALUED AT 250,000 ON DATE CONTRIB
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2019-12-24
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	58768
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	FMV/COST BASIS DIFFERENCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	9781
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	444
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	ACCOUNT MGMT FEES - KP #0384
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	VIRGINIA REGISTRATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	444
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	9781
TaxesSchedule/TaxesDetail/Amt	0	2000
TaxesSchedule/TaxesDetail/CategoryTxt	0	FED TAXES PAID
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BARRY G CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7037547708
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PIVOT POINTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PIVO
ReturnHeader/Filer/EIN	0	814502753
ReturnHeader/Filer/InCareOfNm	0	% BARRY G CLINE
ReturnHeader/Filer/PhoneNum	0	7037547708
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 313
ReturnHeader/Filer/USAddress/CityNm	0	CATHARPIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	20143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8401 GREENSBORO DRIVE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	22102
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7038930600
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Richard W Harpe
ReturnHeader/ReturnTs	0	2020-03-14T12:43:55-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,736,502
Liabilities: $1
Net assets: $3,736,502
Revenue: $568,789
Expenses: $93,425
Net income: $475,364

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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