Civic Intelligence

Pinkerton Foundation

990PF • Fiscal year 2021 • EIN 91-1665004

May 01, 2020 to Apr 30, 2021 • Filed on Dec 20, 2021

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

42%

Higher net margin than 79% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

4.1%

Faster asset growth than 42% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

567%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,522,903

Up $138,687 (+4.1%) from 2020

Net Assets

Up

$3,522,903

Up $138,687 (+4.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$326,195

Up $277,321 (+567%) from 2020

Expenses

Up

$187,708

Up $9,060 (+5.1%) from 2020

Net Income

Up

$138,487

Up $268,261 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,288,298Liabilities 2012: $02012Assets 2013: $3,647,075Liabilities 2013: $0Net Assets 2013: $3,647,0752013Assets 2014: $3,661,284Liabilities 2014: $0Net Assets 2014: $3,661,2842014Assets 2015: $3,535,683Liabilities 2015: $0Net Assets 2015: $3,535,6832015Assets 2016: $3,420,438Liabilities 2016: $0Net Assets 2016: $3,420,4382016Assets 2017: $3,471,989Liabilities 2017: $0Net Assets 2017: $3,471,9892017Assets 2018: $3,456,851Liabilities 2018: $0Net Assets 2018: $3,456,8512018Assets 2019: $3,513,990Liabilities 2019: $0Net Assets 2019: $3,513,9902019Assets 2020: $3,384,216Liabilities 2020: $0Net Assets 2020: $3,384,2162020Assets 2021: $3,522,903Liabilities 2021: $0Net Assets 2021: $3,522,9032021Assets 2022: $3,647,051Liabilities 2022: $0Net Assets 2022: $3,647,0512022Assets 2023: $3,590,274Liabilities 2023: $0Net Assets 2023: $3,590,2742023Assets 2024: $3,511,488Liabilities 2024: $0Net Assets 2024: $3,511,4882024Assets 2025: $3,498,982Liabilities 2025: $0Net Assets 2025: $3,498,9822025

Highlighted filing

2021

Assets$3,522,903
Liabilities$0
Net Assets$3,522,903
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2012: $146,445Expenses 2012: $212,856Net Income 2012: -$66,4112012Expenses 2013: $258,4852013Revenue 2014: $268,409Expenses 2014: $254,200Net Income 2014: $14,2092014Revenue 2015: $123,221Expenses 2015: $248,822Net Income 2015: -$125,6012015Revenue 2016: $139,086Expenses 2016: $254,331Net Income 2016: -$115,2452016Revenue 2017: $250,381Expenses 2017: $198,830Net Income 2017: $51,5512017Revenue 2018: $176,078Expenses 2018: $191,216Net Income 2018: -$15,1382018Revenue 2019: $247,531Expenses 2019: $190,392Net Income 2019: $57,1392019Revenue 2020: $48,874Expenses 2020: $178,648Net Income 2020: -$129,7742020Revenue 2021: $326,195Expenses 2021: $187,708Net Income 2021: $138,4872021Revenue 2022: $348,531Expenses 2022: $224,383Net Income 2022: $124,1482022Revenue 2023: $175,726Expenses 2023: $232,503Net Income 2023: -$56,7772023Revenue 2024: $174,724Expenses 2024: $253,510Net Income 2024: -$78,7862024Revenue 2025: $253,806Expenses 2025: $268,812Net Income 2025: -$15,0062025

Highlighted filing

2021

Revenue$326,195
Expenses$187,708
Net Income$138,487
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah L FlyDir, Treas, VP-$0--
Nancy J PinkertonDir, Pres-$0--
Lisa A StankowiakDir, Sec, VP-$0--
Filing and Contact Details

Filer

Filer Name
Pinkerton Foundation
EIN
91-1665004
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Deborah L Fly
Title
Vice President
Phone
8008391754
Signed
2021-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Nancy J Pinkerton
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt136000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt221000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt241000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt252000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt282000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt291000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt302500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32450
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Big Climb 2020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20General & Unrestricted
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AZUSA PACIFIC UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BETHANY COMMUNITY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BIBLE STUDY FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CAMP GILEAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CASCADE PUBLIC MEDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CHILDRENS LAW CENTER OF WASHINGTON PS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7EASTSIDE ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8EVANS SCHOLARS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9FARESTART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10FARESTART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11FRED HUTCHINSON CANCER RESEARCH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12HABITAT FOR HUMANITY INTERNATIONAL INC - SEATTLE-S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13HOPELINK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14IN TOUCH MINISTRIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15KEAWALA'I CONGREGATIONAL CHURCH - UNITED CHURCH OF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16LAKE CITY PRESBYTERIAN CHURCH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,522,903
Liabilities
$0
Net assets
$3,522,903
Revenue
$326,195
Expenses
$187,708
Net income
$138,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.25$0.27$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.17$0.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.18$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.35$0.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.33$0.19$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.05$0.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.25$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.18$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.25$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.14$0.25$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.12$0.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.27$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.26
2012Summary only. Only limited summary data is available for this year.$3.29$0.00$0.15$0.21$0.07