Civic Intelligence

Pinnacle Forum America Inc.

990 • Fiscal year 2018 • EIN 86-1044809

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.PINNACLEFORUM.COM
7950 E Acoma Drive No 211Scottsdale, AZ 85260

(480) 609-7000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$140,114

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$487,867

Down $68,103 (-12%) from 2017

Net Assets

Down

$487,867

Down $68,103 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin19th percentile

Revenue

Down

$579,626

Down $318,753 (-35%) from 2017

Expenses

Down

$647,729

Down $57,269 (-8.1%) from 2017

Net Income

Down

-$68,103

Down $261,484 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2011: $253,849Liabilities 2011: $39,394Net Assets 2011: $214,4552011Assets 2012: $290,613Liabilities 2012: $4,209Net Assets 2012: $286,4042012Assets 2013: $278,169Liabilities 2013: $2,416Net Assets 2013: $275,7532013Assets 2014: $300,091Liabilities 2014: $0Net Assets 2014: $300,0912014Assets 2015: $372,847Liabilities 2015: $0Net Assets 2015: $372,8472015Assets 2016: $363,346Liabilities 2016: $757Net Assets 2016: $362,5892016Assets 2017: $555,970Liabilities 2017: $0Net Assets 2017: $555,9702017Assets 2018: $487,867Liabilities 2018: $0Net Assets 2018: $487,8672018Assets 2019: $544,848Liabilities 2019: $0Net Assets 2019: $544,8482019Assets 2020: $373,546Liabilities 2020: $0Net Assets 2020: $373,5462020Assets 2021: $384,678Liabilities 2021: $0Net Assets 2021: $384,6782021Assets 2022: $389,638Liabilities 2022: $0Net Assets 2022: $389,6382022Assets 2023: $373,181Liabilities 2023: $0Net Assets 2023: $373,1812023Assets 2024: $471,724Liabilities 2024: $0Net Assets 2024: $471,7242024

Highlighted filing

2018

Assets$487,867
Liabilities$0
Net Assets$487,867
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $880,228Expenses 2011: $1,021,432Net Income 2011: -$141,2042011Expenses 2012: $834,4152012Revenue 2013: $900,694Expenses 2013: $911,345Net Income 2013: -$10,6512013Revenue 2014: $968,924Expenses 2014: $930,763Net Income 2014: $38,1612014Revenue 2015: $708,746Expenses 2015: $635,990Net Income 2015: $72,7562015Revenue 2016: $805,692Expenses 2016: $815,950Net Income 2016: -$10,2582016Revenue 2017: $898,379Expenses 2017: $704,998Net Income 2017: $193,3812017Revenue 2018: $579,626Expenses 2018: $647,729Net Income 2018: -$68,1032018Revenue 2019: $709,452Expenses 2019: $652,471Net Income 2019: $56,9812019Revenue 2020: $583,901Expenses 2020: $755,203Net Income 2020: -$171,3022020Revenue 2021: $730,597Expenses 2021: $719,465Net Income 2021: $11,1322021Revenue 2022: $839,984Expenses 2022: $835,024Net Income 2022: $4,9602022Revenue 2023: $730,770Expenses 2023: $747,227Net Income 2023: -$16,4572023Revenue 2024: $683,117Expenses 2024: $584,574Net Income 2024: $98,5432024

Highlighted filing

2018

Revenue$579,626
Expenses$647,729
Net Income-$68,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$579,626
Mission and Program Overview

Mission

To encourage and equip influential leaders through confidential forums, supported by a national network, to engage in personal and cultural transformation that honors jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$308,976$342,433▲ $33,457
Cash and Non-Interest-Bearing Accounts$244,494$142,934▼ $101,560
Total Assets$555,970$487,867▼ $68,103
Other Assets Total$2,500$2,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$555,970$487,867▼ $68,103
Total Net Assets Fund Balance$555,970$487,867▼ $68,103
Total Liabilities and Net Assets / Fund Balance$555,970$487,867▼ $68,103
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy RodgersPresident & CEOFT$126,987$13,127$140,114

Board Members and Trustees

NameTitle
Bruce EveretteChairman
Cindy MarksDirector
Dwight OlsonDirector
Kelvin CochranDirector
Merrill OsterDirector
Steve HillardDirector
John LochnerSecretary
Phillip BattinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,177
Program Service Revenue
$8,194
Investment Income
$255
Other Revenue
$0
All Other Contributions
$571,177
Change in Net Assets
$-68,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,837
Other Expenses$311,392
Total Fundraising Expense$57,350
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,625$22,960$12,915$143,500
Current Officers, Directors, Trustees, and Key Employees$105,085$22,418$12,610$140,113
Fees for Services Other$64,538$13,768$7,745$86,051
Conferences and Meetings$44,552$9,504$5,346$59,402
Office Expenses$41,501$8,853$4,980$55,334
Travel$33,167$7,076$3,980$44,223
Occupancy$29,632$6,321$3,556$39,509
Payroll Taxes$16,584$3,538$1,990$22,112
Other Employee Benefits$15,084$3,218$1,810$20,112
Information Technology$9,444$2,015$1,133$12,592
Grants to Domestic Orgs$10,500--$10,500
Fees for Services Accounting$4,575$976$549$6,100
Other Expenses$3,712$792$445$4,949
Advertising$2,424$517$291$3,232
Total Functional Expenses$488,423$101,956$57,350$647,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles BryantFormer Board ChairmanConsultingNo$39,000
Charles BryantFormer Board ChairmanRentNo$7,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed by the president and ceo.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees must disclose all relationships and business affiliations that may potentially conflict with the interest of the organization or bring personal gain. Such disclosure is updated annually with new occurrences to be reported within 30 days. The disclosures are reviewed by the chairman of the board or ceo. Any board members or employees who have a conflict of interest in a proposed transaction shall refrain from participating in the decision-making concerning the proposed transaction.”

Form 990, Part VI, Section B, Line 15A

“The national board of directors votes on and approves the ceo compensation package. Top management compensation is recommended by the president with final approval by the national board of directors.”

Form 990, Part VI, Section C, Line 19

“The form 990 and other documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pinnacle Forum America Inc
EIN
86-1044809
Phone
4806097000
Address
7950 E ACOMA DRIVE NO 211, SCOTTSDALE, AZ 85260

Signing Officer

Name
Guy Rodgers
Title
President & CEO
Phone
4806097000
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Rodgers
Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
25

Preparer

Firm
Beachfleischman Pc
Address
2201 E CAMELBACK ROAD SUITE 200, PHOENIX, AZ 85016-3431
Preparer
Dale a Walters CPA
Phone
6022657011
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 64,538. Management and general expenses 13,768. Fundraising expenses 7,745. Total expenses 86,051.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote: the organization is exempt from income taxes under both federal (internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation. Accordingly, no provision for federal and state income taxes is made. Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubit). From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which are classified as general and administrative expenses if they occur.”

Raw XML AppendixShowing 400 of 429 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020641
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt0373530
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt072556
IRS990/PYRevenuesLessExpensesAmt0193381
IRS990/PYSalariesCompEmpBnftPaidAmt0310827
IRS990/PYTotalExpensesAmt0704998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0898379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0911808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03738765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92100
IRS990ScheduleA/PublicSupportPY170Pct00.89980
IRS990ScheduleA/PublicSupportTotal170Amt03444602
IRS990ScheduleA/SubstantialContributorsTotAmt0294163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0911808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03738765
IRS990ScheduleA/TotalSupportAmt03739886
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS MADE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBIT). FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH ARE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSES IF THEY OCCUR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES BRYANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHARLES BRYANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER BOARD CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt139000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES MUST DISCLOSE ALL RELATIONSHIPS AND BUSINESS AFFILIATIONS THAT MAY POTENTIALLY CONFLICT WITH THE INTEREST OF THE ORGANIZATION OR BRING PERSONAL GAIN. SUCH DISCLOSURE IS UPDATED ANNUALLY WITH NEW OCCURRENCES TO BE REPORTED WITHIN 30 DAYS. THE DISCLOSURES ARE REVIEWED BY THE CHAIRMAN OF THE BOARD OR CEO. ANY BOARD MEMBERS OR EMPLOYEES WHO HAVE A CONFLICT OF INTEREST IN A PROPOSED TRANSACTION SHALL REFRAIN FROM PARTICIPATING IN THE DECISION-MAKING CONCERNING THE PROPOSED TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NATIONAL BOARD OF DIRECTORS VOTES ON AND APPROVES THE CEO COMPENSATION PACKAGE. TOP MANAGEMENT COMPENSATION IS RECOMMENDED BY THE PRESIDENT WITH FINAL APPROVAL BY THE NATIONAL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 64,538. MANAGEMENT AND GENERAL EXPENSES 13,768. FUNDRAISING EXPENSES 7,745. TOTAL EXPENSES 86,051.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0555970
IRS990/TotalAssetsEOYAmt0487867
IRS990/TotalAssetsGrp/BOYAmt0555970
IRS990/TotalAssetsGrp/EOYAmt0487867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0571177
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487867
IRS990/TotalOtherCompensationAmt013127
IRS990/TotalProgramServiceExpensesAmt0488423
IRS990/TotalProgramServiceRevenueAmt08194
IRS990/TotalReportableCompFromOrgAmt0126987
IRS990/TotalRevenueGrp/ExclusionAmt0255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03980
IRS990/TravelGrp/ManagementAndGeneralAmt07076
IRS990/TravelGrp/ProgramServicesAmt033167
IRS990/TravelGrp/TotalAmt044223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0555970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0487867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07950 E ACOMA DRIVE NO 211
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085260
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PINNACLEFORUM.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04806097000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,867
Liabilities
$0
Net assets
$487,867
Revenue
$579,626
Expenses
$647,729
Net income
-$68,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.68$0.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.73$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.84$0.84$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.73$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.58$0.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.71$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.58$0.65$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.90$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.81$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.71$0.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.97$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.90$0.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.83
2011Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$0.88$1.02$0.14