Civic Intelligence

Pivot Points Foundation

990PF • Fiscal year 2022 • EIN 81-4502753

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.14x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-44%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,575,633

Up $295,388 (+6.9%) from 2021

Net Assets

Up

$4,500,633

Up $220,388 (+5.1%) from 2021

Liabilities

Up

$75,000

Up $74,999 (+7499900%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Down

$532,978

Down $422,635 (-44%) from 2021

Expenses

Up

$287,460

Up $4,954 (+1.8%) from 2021

Net Income

Down

$245,518

Down $427,589 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2022

Assets$4,575,633
Liabilities$75,000
Net Assets$4,500,633
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

2022

Revenue$532,978
Expenses$287,460
Net Income$245,518
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th 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
Phone
7037547708
Address
PO BOX 313, CATHARPIN, VA 20143

Signing Officer

Name
Barry G Cline
Title
President and Secretary
Phone
7037547708
Signed
2023-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
655 NEW YORK AVE NW STE 1100, WASHINGTON, DC 20001-5748
Preparer
Ryan Lauridsen
Phone
2024141000
Raw XML AppendixShowing 400 of 413 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/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt022460
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt025130
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04525763
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04280245
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04500633
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0263473
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0263473
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0263473
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0265132
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01659
IRS990PF/DistributableAmountGrp/TotalTaxAmt01659
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05341
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt07000
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05341
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01659
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt07000
IRS990PF/FMVAssetsEOYAmt05353060
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt075000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0100440
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0100440
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0100440
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0630851
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0111462
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05223044
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt080751
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05383388
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BARRY G CLINE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NATALIE T CLINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ALAN T CLINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT AND SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT AND TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,575,633
Liabilities
$75,000
Net assets
$4,500,633
Revenue
$532,978
Expenses
$287,460
Net income
$245,518
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