Civic Intelligence

Pinnacle Charities

990PF • Fiscal year 2021 • EIN 83-3107166

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

Organization Profile
1120 Bethpage DrHutto, TX 78634-5386

(512) 666-5305

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,771

Up $132 (+1.7%) from 2020

Net Assets

Up

$7,771

Up $132 (+1.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$3,600

Down $2,516 (-41%) from 2020

Expenses

Up

$3,500

Up $1,976 (+130%) from 2020

Net Income

Down

$100

Down $4,492 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $7,639Liabilities 2020: $0Net Assets 2020: $7,6392020Assets 2021: $7,771Liabilities 2021: $0Net Assets 2021: $7,7712021Assets 2022: $4,135Liabilities 2022: $0Net Assets 2022: $4,1352022Assets 2023: $4,145Liabilities 2023: $0Net Assets 2023: $4,1452023Assets 2024: $3,974Liabilities 2024: $0Net Assets 2024: $3,9742024

Highlighted filing

2021

Assets$7,771
Liabilities$0
Net Assets$7,771
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$20K$0-$20KRevenue 2020: $6,116Expenses 2020: $1,524Net Income 2020: $4,5922020Revenue 2021: $3,600Expenses 2021: $3,500Net Income 2021: $1002021Revenue 2022: $33,685Expenses 2022: $37,321Net Income 2022: -$3,6362022Revenue 2023: $500Expenses 2023: $500Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $171Net Income 2024: -$1712024

Highlighted filing

2021

Revenue$3,600
Expenses$3,500
Net Income$100
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BrownManagerPT$0--
John MaineyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pinnacle Charities
EIN
83-3107166
In Care Of
% David Brown
Address
1120 BETHPAGE DR, HUTTO, TX 78634-5386

Signing Officer

Name
David R Brown
Title
Director
Signed
2022-04-22
Raw XML Appendix273 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/PersonNm0David Brown
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John Mainey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Manager
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Board member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01120 Bethpage Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16612 Prescott Shore Drive
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Cash Donation to Chordoma Foundation in support of its research and patient services programs
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 28678
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt031
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Refund of erroneous charge to checking account
ReasonableCauseExplanation/ExplanationTxt0Taxpayer ID: 83-3107166 Late Filing Reasonable Cause Explanation: April 4 2022 Pinnacle Charities did not file its tax return in a timely fashion for FY 2020. Our initial plans for conducting a fund-raising event in early 2020 were sidelined due to the outbreak of Covid=19. Our plans for our event moved to October 2020 but were abandoned due to the continued high potential of a super spreader phenomenon associated with conducting any event. Since our funding opportunities were cancelled there was minimal financial transactions for 2020 we missed the filing deadline. When reminded by the IRS later in 2020 we filed the return. The Response form contains date stamps of November 24 Ogden UT and December 10,2021 Recv'd Entity. Since I failed to file electronically our Form 990-PF has now been returned to us on April 2 2022. The cover letter of notice dated is March 18 2022.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum05126665305
ReturnHeader/BusinessOfficerGrp/PersonNm0David R Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINNACLE CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0833107166
ReturnHeader/Filer/ForeignPhoneNum05127912761
ReturnHeader/Filer/InCareOfNm0% David Brown
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 BETHPAGE DR
ReturnHeader/Filer/USAddress/CityNm0HUTTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786345386
ReturnHeader/ReturnTs02022-04-22T06:22:57-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$7,771
Liabilities
$0
Net assets
$7,771
Revenue
$3,600
Expenses
$3,500
Net income
$100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.00$0.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.50$0.50$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$33.7$37.3$3.64
2021Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$3.60$3.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$6.12$1.52$4.59