Civic Intelligence

Pendulum Foundation Inc

990 • Fiscal year 2011 • EIN 84-1597213

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

5082 East Hampden Ave Suite 19280222
Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$26,344

Up $6,306 (+31%) from 2010

Net Assets

Up

$20,984

Up $7,481 (+55%) from 2010

Liabilities

Down

$5,360

Down $1,175 (-18%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$92,682

Down $7,293 (-7.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $20,038Liabilities 2010: $6,535Net Assets 2010: $13,5032010Assets 2011: $26,344Liabilities 2011: $5,360Net Assets 2011: $20,9842011Assets 2012: $23,055Liabilities 2012: $0Net Assets 2012: $23,0552012Assets 2013: $8,725Liabilities 2013: $02013

Highlighted filing

2011

Assets$26,344
Liabilities$5,360
Net Assets$20,984

Operations Trend

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

$100K$50K$0Expenses 2010: $99,9752010Expenses 2011: $92,6822011Revenue 2012: $87,205Expenses 2012: $86,767Net Income 2012: $4382012Revenue 2013: $62,220Expenses 2013: $53,495Net Income 2013: $8,7252013

Highlighted filing

2011

Revenue-
Expenses$92,682
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$105,112
Filing and Contact Details

Filer

EIN
84-1597213
Raw XML Appendix362 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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IRS990/ActivityOrMissionDescription0PUBLIC EDUCATION ABOUT THE ISSUE OF CHILDREN IN ADULT PRISONS AND IN TRANSFORMING THE LIVES OF ALL THOSE YOUTHFUL OFFENDERS WHO ARE CURRENTLY BEHIND BARS.
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IRS990/Description0OUR MISSION IS TO PHYSICALLY, EMOTIONALLY AND SPIRITUALLY FREE ALL OF OUR YOUNG MEN AND WOMEN WHOSE CHILDHOODS HAVE BEEN LOST, AND WHO HAVE BEEN THROWN AWAY IN COLORADO'S PRISON SYSTEM.PENDULUM IS DEDICATED TO EDUCATING THE PUBLIC ABOUT THE ISSUE OF CHILDREN IN ADULT PRISONS, AND IN TRANSFORMING THE LIVES OF ALL THOSE YOUTHFUL OFFENDERS WHO ARE CURRENTLY BEHIND BARS.COLORADO HAS APPROXIMATELY 50 JUVENILES SERVING LIFE WITHOUT PAROLE (LWOP). PENDULUM STAYS IN CLOSE WRITTEN CONTACT WITH THOSE YOUNG MEN AND WOMEN, PLUS OTHER YOUTHS SERVING LONG PRISON SENTENCES. BECAUSE OF OUR UNUSUAL ACCESS TO OFFENDERS AND THEIR FAMILIES, WE CAN PROVIDE COMPREHENSIVE BACKGROUND DATA FOR RESEARCHERS DOCUMENTING THE LIVES OF CHILDREN IN ADULT PRISONS. WE CONTINUE TO RECEIVE EXTENSIVE INTERNATIONAL MEDIA INTEREST. RADIO, TELEVISION AND PRINT REPORTERS FROM GERMANY, AUSTRIA, GREAT BRITAIN AND OTHER INDUSTRIALIZED NATIONS HAVE PROFILED OUR YOUNG MEN AND WOMEN, AS WELL AS OUR ORGANIZATION. IN ADDITION, WE'VE RECEIVED LOCAL, REGIONAL AND NATIONAL COVERAGE.THE MOST EXTENSIVE COVERAGE HAS BEEN FRONTLINE'S, WHEN KIDS GET LIFE, A POWERFUL 90 MINUTE DOCUMENTARY THAT DETAILS THE LIVES OF OUR COLORADO JUVENILE LWOP. THANKS IN PART TO PENDULUM'S EFFORTS, COLORADO IS THE ONLY STATE THAT HAS LOWERED JUVENILE LWOP. CURRENTLY, NO CHILD CAN SERVE MORE THAN 40 YEARS WITHOUT AN OPPORTUNITY FOR PAROLE. WE WERE ALSO INSTRUMENTAL IN THE IDEA BEHIND COLORADO'S JUVENILE CLEMENCY BOARD, THE FIRST OF ITS KIND IN THE NATION.
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IRS990/MissionDescription0THE PENDULUM FOUNDATION BELIEVES IN SECOND CHANCES. AS A JUVENILE JUSTICE NON-PROFIT ORGANIZATION, WE ARE COMMITTED TO EDUCATING THE PUBLIC ABOUT THE ISSUES URROUNDING CHILDREN CONVICTED AND SENTENCED AS ADULTS, PARTICULARLY THOSE SERVING LIFE WITHOUT PAROLE. WE ALSO PROVIDE COLLEGE SCHOLARSHIPS FOR FORMER JUVENILES IN THE COLORADO PRISON SYSTEM, AND CONTINUE TO PARTNER WITH DEPARTMENT OF CORRECTIONS TO SUPPLY EDUCATIONAL PROGRAMMING, TEXTBOOKS AND OTHER RESOURCES. FINALLY, WE WORK WITH RESTORATIVE JUSTICE ADVOCATES TO PROVIDE THE OPPORTUNITY FOR HEALING BETWEEN VICTIM AND OFFENDER, BOTH INDIVIDUALLY AND THROUGH VICTIM IMPACT PANELS. THE PENDULUM FOUNDATION'S ULTIMATE GOAL IS TO ENSURE, WHETHER INSIDE OR OUTSIDE OF PRISON, HAPPY, HEALTHY, WELL-ADJUSTED AND PRODUCTIVE ADULTS.
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IRS990ScheduleA/FactsAndCircumstancesTest0THE PENDULUM FOUNDATION SERVES KIDS SERVING LONG PRISON SENTENCES IN THE ADULT PRISON SYSTEM AND IS COMMITTED TO EDUCATING THE PUBLIC AROUND RELATED ISSUES.WE EDUCATE THE PUBLIC VIA TWO WEB SITES: WWW.PENDULUMFOUNDATION.COM AND WWW.STOPDIRECTFILE.ORG. BOTH SITES CONTAIN BLOGS PLUS RELEVANT ARTICLES. WE ALSO EDUCATE VIA PRESS RELEASES, TELEVISION AND VARIOUS MEDIA STATEMENTS ABOUT RELEVANT CRIMINAL CASES. WE HOLD DEBATES AND FORUMS ON DIRECT FILE, SENTENCING REFORM AND PRISON OVERCROWDING. WE ARE CONTINUALLY CONTACTED BY NATIONAL AND INTERNATIONAL MEDIA AND WERE THE FOCUS OF A 90 MINUTE PBS DOCUMENTARY, WHEN KIDS GET LIFE, WHICH CONTINUES TO BE SHOWN AROUND THE WORLD. WE PROVIDE COLLEGE SCHOLARSHIPS FOR YOUNG PRISONERS WHO ARE SERVING 20 YEARS OR MORE. BECAUSE OF THEIR LONG PRISON SENTENCES, THESE YOUNG MEN AND WOMEN ARE NOT ELIGIBLE FOR MOST PROGRAMS OR OTHER FORMS OF EDUCATIONAL HELP. WE ARE WORKING WITH COLORADO DEPARTMENT OF CORRECTIONS TO PROVIDE EDUCATIONAL COURSES FOR PRISONERS. WE PROVIDE LONG DISTANCE LEARNING VIDEOS OF COLLEGE COURSES VIA THE TEACHING COMPANY, AN EDUCATION SERVICE THAT PROVIDES A VARIETY OF DVDS TEACHING A LIBERAL ARTS CURRICULUM FROM SOME OF THE WORLDS FINEST COLLEGE PROFESSORS. THE VIDEOS HAVE BEEN PART OF A REVOLUTIONARY PROGRAM (STAR) IMPLEMENTED IN ONE OF COLORADOS MOST DANGEROUS PRISONS. STAR IS DESIGNED TO HELP MEMBERS OF SECURITY THREAT GROUPS (GANG MEMBERS) CHANGE THEIR THINKING, GET OUT OF GANGS, AND STAY OUT OF 23 HOUR LOCKDOWN FACILITIES. BECAUSE OF ITS SUCCESS IT WILL EVENTUALLY BE REPLICATED NATIONWIDE. WE MAKE SMALL DONATIONS TO VARIOUS WORTHY NON-PROFITS SUCH AS RED CROSS BLUE SHIELD, (WHICH KEEPS KIDS OUT OF GANGS), COLORADO CRIMINAL JUSTICE REFORM COALITION, THE CENTER FOR WRONGFUL CONVICTIONS, NEW ERA COLORADO, (A VOTING RIGHTS GROUP), ITS PRAYER TIME, NATIONAL JUVENILE JUSTICE NETWORK, AND LOCAL PUBLIC TELEVISION. WE HAVE COMBINED WITH FAMILIES OF YOUNG PRISONERS SERVING LIFE AND ARE THE UMBRELLA ORGANIZATION UNDER WHICH THEY HAVE CREATED A NATIONAL GRASSROOTS NETWORK TO SUPPORT EACH OTHER, AND BEGIN EDUCATING THE PUBLIC IN THEIR VARIOUS STATES. WE DO ORIGINAL RESEARCH IN AREAS SUCH AS DISPROPORTIONALITY OF SENTENCES BETWEEN YOUTHS AND ADULTS, AND FISCAL COSTS OF LIFETIME INCARCERATION, WHICH WE THEN SHARE WITH LEGISLATORS AND THE MEDIA. WE SERVICE CITIZENS WHO HAVE BEEN ASSIGNED TO COMMUNITY SERVICE, ASSIGNING THEM SUCH TASKS AS PLANNING AND HELPING IMPLEMENT DEBATES, DO RESEARCH, DESIGN BROCHURES, UPDATE WEB SITE AND COMPLETE OTHER TASKS RELATED TO OUR NEEDS AND THEIR INTERESTS.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS DETERMINES WHETHERE THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841597213
ReturnHeader/Filer/Name/BusinessNameLine10PENDULUM FOUNDATION INC
ReturnHeader/Filer/NameControl0PEND
ReturnHeader/Filer/Phone07202792555
ReturnHeader/Filer/USAddress/AddressLine105082 EAST HAMPDEN AVE SUITE 192
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ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0MARY ELLEN JOHNSON
ReturnHeader/Officer/Phone07202792555
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0274611111
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEE M PETERSON AND ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109800 PYRAMID COURT SUITE 400
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ReturnHeader/Preparer/Name0LEE M PETERSON
ReturnHeader/Preparer/Phone03039548299
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T17:12:07-06:00

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