Civic Intelligence

Pinnacol Foundation

990 • Fiscal year 2024 • EIN 84-1575318

Aug 01, 2023 to Jul 31, 2024 • Filed on Jan 10, 2025

Organization ProfilePINNACOLFOUNDATION.ORG
7501 E Lowry BlvdDenver, CO 80230

(303) 361-4862

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,250,784

Flat from 2024

Net Assets

Flat

$1,060,748

Flat from 2024

Liabilities

Flat

$190,036

Flat from 2024

Revenue And Expenses

Revenue

Down

$503,705

Down $7,755 (-1.5%) from 2024

Expenses

Down

$376,870

Down $7,755 (-2.0%) from 2024

Net Income

Flat

$126,835

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $356,045Liabilities 2011: $589,955Net Assets 2011: -$233,9102011Assets 2012: $227,986Liabilities 2012: $396,275Net Assets 2012: -$168,2892012Assets 2013: $239,059Liabilities 2013: $388,727Net Assets 2013: -$149,6682013Assets 2014: $306,846Liabilities 2014: $469,596Net Assets 2014: -$162,7502014Assets 2015: $642,735Liabilities 2015: $106,510Net Assets 2015: $536,2252015Assets 2016: $936,564Liabilities 2016: $99,131Net Assets 2016: $837,4332016Assets 2017: $1,106,382Liabilities 2017: $146,396Net Assets 2017: $959,9862017Assets 2018: $1,148,009Liabilities 2018: $57,497Net Assets 2018: $1,090,5122018Assets 2019: $1,367,618Liabilities 2019: $5,366Net Assets 2019: $1,362,2522019Assets 2020: $1,249,357Liabilities 2020: $10Net Assets 2020: $1,249,3472020Assets 2021: $1,323,550Liabilities 2021: $81,695Net Assets 2021: $1,241,8552021Assets 2022: $1,389,976Liabilities 2022: $105,618Net Assets 2022: $1,284,3582022Assets 2023: $1,470,205Liabilities 2023: $536,292Net Assets 2023: $933,9132023Assets 2024: $1,250,784Liabilities 2024: $190,036Net Assets 2024: $1,060,7482024Assets 2024: $1,250,784Liabilities 2024: $190,036Net Assets 2024: $1,060,7482024Assets 2025: $1,199,109Liabilities 2025: $16,146Net Assets 2025: $1,182,9632025

Highlighted filing

2024

Assets$1,250,784
Liabilities$190,036
Net Assets$1,060,748
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $729,708Expenses 2011: $598,036Net Income 2011: $131,6722011Revenue 2012: $371,794Expenses 2012: $306,173Net Income 2012: $65,6212012Revenue 2013: $413,477Expenses 2013: $394,856Net Income 2013: $18,6212013Revenue 2014: $180,294Expenses 2014: $193,376Net Income 2014: -$13,0822014Revenue 2015: $658,933Expenses 2015: $355,382Net Income 2015: $303,5512015Revenue 2016: $690,272Expenses 2016: $389,064Net Income 2016: $301,2082016Revenue 2017: $485,592Expenses 2017: $363,039Net Income 2017: $122,5532017Revenue 2018: $504,135Expenses 2018: $373,609Net Income 2018: $130,5262018Revenue 2019: $635,609Expenses 2019: $417,544Net Income 2019: $218,0652019Revenue 2020: $333,247Expenses 2020: $446,152Net Income 2020: -$112,9052020Revenue 2021: $415,782Expenses 2021: $423,274Net Income 2021: -$7,4922021Revenue 2022: $364,167Expenses 2022: $321,664Net Income 2022: $42,5032022Revenue 2023: $449,577Expenses 2023: $395,902Net Income 2023: $53,6752023Revenue 2024: $503,705Expenses 2024: $376,870Net Income 2024: $126,8352024Revenue 2024: $511,460Expenses 2024: $384,625Net Income 2024: $126,8352024Revenue 2025: $564,908Expenses 2025: $442,693Net Income 2025: $122,2152025

Highlighted filing

2024

Revenue$503,705
Expenses$376,870
Net Income$126,835
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 10, 2025
Return Version
2023v6.0
Gross Receipts
$677,187
Mission and Program Overview

Mission

To provide scholarships to the children of colorado workers who are fatally or permanently injured in a compensable work related accident or illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$527,562$1,204,008▲ $676,446
Cash and Non-Interest-Bearing Accounts$916,180--
Pledges and Grants Receivable$7,500$22,500▲ $15,000
Prepaid Expenses and Deferred Charges$7,306$17,716▲ $10,410
Total Assets$1,470,205$1,250,784▼ $219,421
Other Assets Total$11,657$6,560▼ $5,097
Liabilities
Grants Payable$433,080$184,236▼ $248,844
Accounts Payable and Accrued Expenses$103,212--
Deferred Revenue-$5,800-
Total Liabilities$536,292$190,036▼ $346,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$933,913$1,045,948▲ $112,035
Net Assets With Donor Restrictions-$14,800-
Total Net Assets Fund Balance$933,913$1,060,748▲ $126,835
Total Liabilities and Net Assets / Fund Balance$1,470,205$1,250,784▼ $219,421
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wes ParhamChair
Andy RuggBoard Member
Doug RuegseggerBoard Member
Howard CarverBoard Member
JOHN O'DONNELLBoard Member
Jennifer NeppelBoard Member
KRISTA O'ROURKEBoard Member
Michael GiffordBoard Member
Sean PechanBoard Member
Theresa CraddockBoard Member
Tim JohnsonBoard Member
Mara HeldExecutive Di
Luke McfarlandSecretary
Alicia AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,208
Program Service Revenue
$0
Investment Income
$52,914
Other Revenue
$4,583
All Other Contributions
$193,208
Change in Net Assets
$126,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,705
Revenue Not Reported on Form 990
$189,682
Total Revenue per Audited Statements
$693,387
Total Revenue per Form 990
$503,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$331,795
Other Expenses$45,075
Total Fundraising Expense$22,809
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$331,795--$331,795
Fees for Services Accounting-$10,950-$10,950
Office Expenses-$6,937$45$6,982
Information Technology$2,596$30$3,575$6,201
Other Expenses$500$474$494$1,468
Fees for Services Other--$1,045$1,045
Insurance-$779-$779
Total Functional Expenses$334,891$19,170$22,809$376,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$566,552
Expenses per Audited Statements$376,870
Total Expenses per Form 990$376,870
Expenses Not Reported on Form 990$189,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$173,482
Fundraising Gross Income$120,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$373,615$120,615$173,482$-52,867
Total Events$373,615$120,615$173,482$-52,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 was provided to each board member prior to filing electronically with the irs. In a q&a session, the 990 was explained by the organization treasurer.”

Form 990, Page 6, Part VI, Line 12C

“If any potential conflicts of interest exist, the impacted board member is required to disclose the relevant information to other board members for review.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pinnacol Foundation
EIN
84-1575318
Phone
3033614862
Address
7501 E LOWRY BLVD, DENVER, CO 80230

Signing Officer

Name
Alicia Allen
Title
Treasurer
Phone
3033614862
Signed
2025-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Parham
Formed
2001
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
44

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization receives a signficant amount of donated services and space from pinnacol assurance. This allows the foundation to focus all of their resources on providing scholarships, as their overhead costs are mainly covered by this in-kind donation. Management estimates the value of donated space and services at approximately 212,700 in the 2023-24 fiscal year.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017716
IRS990/PrincipalOfficerNm0WES PARHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0373850
IRS990/PYInvestmentIncomeAmt012232
IRS990/PYOtherExpensesAmt022052
IRS990/PYOtherRevenueAmt0-53727
IRS990/PYProgramServiceRevenueAmt05930
IRS990/PYRevenuesLessExpensesAmt053675
IRS990/PYTotalExpensesAmt0395902
IRS990/PYTotalRevenueAmt0449577
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01204008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0128764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0171031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0104915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0201721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0178407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0784838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET SPECIAL EVENTS 2020-2024 -109,264
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0446208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0485142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02061290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011724
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084818
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-52867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-56397
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-109264
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67140
IRS990ScheduleA/PublicSupportPY509Pct00.63030
IRS990ScheduleA/PublicSupportTotal509Amt01553993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0128764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0171031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0104915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0201721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0178407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0784838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0503658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0569259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362768
IRS990ScheduleA/Total509Grp/TotalAmt02338831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0503705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0570829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0415782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02314385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0189682
IRS990ScheduleD/DonatedServicesUseFcltsAmt0189682
IRS990ScheduleD/ExpensesNotReportedAmt0189682
IRS990ScheduleD/ExpensesSubtotalAmt0376870
IRS990ScheduleD/RevenueNotReportedAmt0189682
IRS990ScheduleD/RevenueSubtotalAmt0503705
IRS990ScheduleD/TotalExpensesPerForm990Amt0376870
IRS990ScheduleD/TotalRevenuePerForm990Amt0503705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0253000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0253000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0173482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0373615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0373615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-52867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0173482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0173482
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0331795
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0114
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF SCHOLARSHIPS REPORTED IS THE NET AFTER SUBTRACTING FORFEITED SCHOLARSHIPS AND AWARDS NOT ISSUED. AWARDS NOT ISSUED REPRESENT SCHOLARSHIP AMOUNTS DECLARED BUT NOT PAID THAT WERE AWARDED TO STUDENTS WHO DID NOT ATTEND SCHOOL OR FAILED TO PROVIDE THEIR SCHOOL INFORMATION TO THE ORGANIZATION. FORFEITED SCHOLARSHIPS REPRESENT AMOUNTS RETURNED FROM INSTITUTIONS FOR STUDENTS WHO DID NOT ENROLL, MEET CREDIT HOUR REQUIREMENTS, OR MAINTAIN ACADEMIC STANDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES A SIGNFICANT AMOUNT OF DONATED SERVICES AND SPACE FROM PINNACOL ASSURANCE. THIS ALLOWS THE FOUNDATION TO FOCUS ALL OF THEIR RESOURCES ON PROVIDING SCHOLARSHIPS, AS THEIR OVERHEAD COSTS ARE MAINLY COVERED BY THIS IN-KIND DONATION. MANAGEMENT ESTIMATES THE VALUE OF DONATED SPACE AND SERVICES AT APPROXIMATELY 212,700 IN THE 2023-24 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING ELECTRONICALLY WITH THE IRS. IN A Q&A SESSION, THE 990 WAS EXPLAINED BY THE ORGANIZATION TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF ANY POTENTIAL CONFLICTS OF INTEREST EXIST, THE IMPACTED BOARD MEMBER IS REQUIRED TO DISCLOSE THE RELEVANT INFORMATION TO OTHER BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PINNACOL ASSURANCE

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,250,784
Liabilities
$190,036
Net assets
$1,060,748
Revenue
$503,705
Expenses
$376,870
Net income
$126,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.56$0.44$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.19$1.06$0.50$0.38$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.19$1.06$0.51$0.38$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.54$0.93$0.45$0.40$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.11$1.28$0.36$0.32$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.08$1.24$0.42$0.42$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.33$0.45$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.64$0.42$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$0.50$0.37$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.15$0.96$0.49$0.36$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.10$0.84$0.69$0.39$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.54$0.66$0.36$0.30
2014Summary only. Only limited summary data is available for this year.$0.31$0.47$0.16$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.39$0.15$0.41$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.40$0.17$0.37$0.31$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.59$0.23$0.73$0.60$0.13