Civic Intelligence

Pennacle Foundation Inc Pennacle Foundation Inc

EIN 91-1960461 • 501(c)3 • Los Angeles, CA

Profile

Residential care and treatment of emotionally and physically neglected children.

PO Box 18224Los Angeles, CA 90018

pennaclefoundationinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

23.53x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-63%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$40,091

Down $67,078 (-63%) from 2022

Liabilities

Up

$943,303

Up $70,514 (+8.1%) from 2022

Net Assets

Down

-$903,212

Down $137,592 (-18%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Down

$502,845

Down $73,627 (-13%) from 2022

Expenses

Down

$625,767

Down $187,818 (-23%) from 2022

Net Income

Up

-$122,922

Up $114,191 (+48%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $89,636Liabilities 2010: $102,824Net Assets 2010: -$13,1882010Assets 2011: $152,261Liabilities 2011: $152,219Net Assets 2011: $422011Assets 2012: $117,168Liabilities 2012: $137,087Net Assets 2012: -$19,9192012Assets 2013: $169,267Liabilities 2013: $173,263Net Assets 2013: -$3,9962013Assets 2014: $118,573Liabilities 2014: $207,069Net Assets 2014: -$88,4962014Assets 2015: $40,359Liabilities 2015: $291,598Net Assets 2015: -$251,2392015Assets 2016: $79,042Liabilities 2016: $277,984Net Assets 2016: -$198,9422016Assets 2017: $151,470Liabilities 2017: $512,460Net Assets 2017: -$360,9902017Assets 2018: $130,854Liabilities 2018: $375,283Net Assets 2018: -$244,4292018Assets 2019: $144,933Liabilities 2019: $317,576Net Assets 2019: -$172,6432019Assets 2020: $116,133Liabilities 2020: $574,766Net Assets 2020: -$458,6332020Assets 2021: $87,526Liabilities 2021: $592,081Net Assets 2021: -$504,5552021Assets 2022: $107,169Liabilities 2022: $872,789Net Assets 2022: -$765,6202022Assets 2023: $40,091Liabilities 2023: $943,303Net Assets 2023: -$903,2122023

Highlighted filing

2023

Assets$40,091
Liabilities$943,303
Net Assets-$903,212
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $907,0832010Expenses 2011: $1,106,3652011Expenses 2012: $1,090,0212012Revenue 2013: $1,628,350Expenses 2013: $1,505,757Net Income 2013: $122,5932013Revenue 2014: $1,209,797Expenses 2014: $1,285,435Net Income 2014: -$75,6382014Revenue 2015: $556,208Expenses 2015: $709,476Net Income 2015: -$153,2682015Revenue 2016: $689,122Expenses 2016: $677,371Net Income 2016: $11,7512016Revenue 2017: $977,913Expenses 2017: $926,203Net Income 2017: $51,7102017Revenue 2018: $1,027,130Expenses 2018: $1,006,017Net Income 2018: $21,1132018Revenue 2019: $988,981Expenses 2019: $973,989Net Income 2019: $14,9922019Revenue 2020: $635,669Expenses 2020: $945,959Net Income 2020: -$310,2902020Revenue 2021: $485,946Expenses 2021: $518,808Net Income 2021: -$32,8622021Revenue 2022: $576,472Expenses 2022: $813,585Net Income 2022: -$237,1132022Revenue 2023: $502,845Expenses 2023: $625,767Net Income 2023: -$122,9222023

Highlighted filing

2023

Revenue$502,845
Expenses$625,767
Net Income-$122,922
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$40,091
Liabilities
$943,303
Net assets
-$903,212
Revenue
$502,845
Expenses
$625,767
Net income
-$122,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.04$0.94$0.90$0.50$0.63$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.87$0.77$0.58$0.81$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.59$0.50$0.49$0.52$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.57$0.46$0.64$0.95$0.31
2019Summary only. Only limited summary data is available for this year.$0.14$0.32$0.17$0.99$0.97$0.01
2018Summary only. Only limited summary data is available for this year.$0.13$0.38$0.24$1.03$1.01$0.02
2017Summary only. Only limited summary data is available for this year.$0.15$0.51$0.36$0.98$0.93$0.05
2016Summary only. Only limited summary data is available for this year.$0.08$0.28$0.20$0.69$0.68$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.29$0.25$0.56$0.71$0.15
2014Summary only. Only limited summary data is available for this year.$0.12$0.21$0.09$1.21$1.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$1.63$1.51$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.01$0.91
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$576,472
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Residential care and treatment for emotionally and physically neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,854$59,243▲ $19,389
Prepaid Expenses and Deferred Charges$11,367$29,894▲ $18,527
Loans From Officers Directors$9,782$8,870▼ $912
Land, Buildings, and Equipment, Net$3,000$3,000→ $0
Cash and Non-Interest-Bearing Accounts$18,158$-115▼ $18,273
Rtn Earn Endowment Incm Other Fnds$-504,555--
Total Assets$87,526$107,169▲ $19,643
Other Assets Total$15,147$15,147→ $0
Liabilities
Unsecured Notes Loans Payable$260,792$500,000▲ $239,208
Other Liabilities$231,683$286,402▲ $54,719
Accounts Payable and Accrued Expenses$89,824$77,517▼ $12,307
Total Liabilities$592,081$872,789▲ $280,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-504,555$-765,620▼ $261,065
Total Net Assets Fund Balance$-504,555$-765,620▼ $261,065
Total Liabilities and Net Assets / Fund Balance$87,526$107,169▲ $19,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,000$59,843-
Other Assets Org$15,147--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn C RuffinExec Director of ProgramsFT$38$38

Board Members and Trustees

NameTitle
Paul RuffinBoard member
Sandra D ButlerBoard member
Lawrence L ThomasCEO
Hasani GordenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leading Legacy Center LLCCARF Consulting Services1612 Camino De Villas, Burbank, CA 91501$11,000
-Consultant Services4759 N Leafwood Ave, Fresno, CA 93723$7,725
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$576,472
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-237,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,119
Other Expenses$213,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,385$30,600-$379,985
Current Officers, Directors, Trustees, and Key Employees$88,500$76,500-$165,000
Occupancy$56,195$20,000-$76,195
Fees for Services Other$41,672$8,557-$50,229
Payroll Taxes$33,580$7,235-$40,815
Other Employee Benefits$14,284$35-$14,319
Fees for Services Accounting-$13,500-$13,500
Insurance$12,466--$12,466
Fees for Services Legal-$7,545-$7,545
Office Expenses$1,000$4,686-$5,686
Travel$4,736$591-$5,327
All Other Expenses$4,535--$4,535
Other Expenses$3,946--$3,946
Conferences and Meetings$2,694--$2,694
Total Functional Expenses$644,336$169,249$0$813,585
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,782$8,870▼ $912
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$185,557
Overpayments$55,562
Payroll Liabilities$45,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Part VI Line 11B

“the 990 form is reveiwed by the entire board of directors during the board”

Part VI Line 11B

“of directors meeting prior to submitting the 990”

Part VI Line 12C

“Upon notification that a BOD member has a COI, a committee of members is”

Part VI Line 12C

“formed to discuss and resolve the COI immediately.”

Part VI Line 19

“Upon request when request is made during business hours and in a reasonable”

Part VI Line 19

“amount of time for review.”

Filing and Contact Details

Filer

Filer Name
Pennacle Foundation Inc
EIN
91-1960461
In Care Of
% LAWRENCE L THOMAS
Phone
3237502400
Address
PO Box 18224, Los Angeles, CA 90018
Doing Business As
Pennacle Foundation Inc

Signing Officer

Name
Lawrence L Thomas
Title
CEO
Phone
5623554217
Signed
2023-11-16

Organization Details

Principal Officer
Lawrence L Thomas
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077517
IRS990/AccountsReceivableGrp/BOYAmt039854
IRS990/AccountsReceivableGrp/EOYAmt059243
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Residential care and treatment for emotionally and physically neglected children
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04535
IRS990/AllOtherExpensesGrp/TotalAmt04535
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAWRENCE L THOMAS
IRS990/BooksInCareOfDetail/PhoneNum05622609470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05200 Clark Ave Ste 6363
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090714
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018158
IRS990/CashNonInterestBearingGrp/EOYAmt0-115
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02694
IRS990/ConferencesMeetingsGrp/TotalAmt02694
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt011000
IRS990/ContractorCompensationGrp/CompensationAmt17725
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01612 Camino De Villas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14759 N Leafwood Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Burbank
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Fresno
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd193723
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Leading Legacy Center LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MARIA SARKISIAN
IRS990/ContractorCompensationGrp/ServicesDesc0CARF Consulting Services
IRS990/ContractorCompensationGrp/ServicesDesc1Consultant Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0213466
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0576472
IRS990/CYRevenuesLessExpensesAmt0-237113
IRS990/CYSalariesCompEmpBnftPaidAmt0600119
IRS990/CYTotalExpensesAmt0813585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0576472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide residential and therapeutic treatment to underserved children who are emotionally and physically neglected.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Pennacle Foundation Inc
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0813566
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07545
IRS990/FeesForServicesLegalGrp/TotalAmt07545
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08557
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041672
IRS990/FeesForServicesOtherGrp/TotalAmt050229
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN C RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE L THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2HASANI GORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA D BUTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0576472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012466
IRS990/InsuranceGrp/TotalAmt012466
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03000
IRS990/LandBldgEquipCostOrOtherBssAmt062843
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09782
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08870
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PROGRAM MAINTAINS RESIDENTIAL FACILITIES AND PROVIDES HEALTH, WELL NESS, SUPPORT SERVICES, AND MENTAL HEALTH TREATMENT FOR OUR CLIENTS AGES 12 TO 17 YEARS OLD. 2021 MARKED OUR 23ND YEAR OF PROVIDING SRVCS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-504555
IRS990/NetAssetsOrFundBalancesEOYAmt0-765620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-504555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-765620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020000
IRS990/OccupancyGrp/ProgramServicesAmt056195
IRS990/OccupancyGrp/TotalAmt076195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04686
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt05686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015147
IRS990/OtherAssetsTotalGrp/EOYAmt015147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014319
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Child Care Related
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt013273
IRS990/OtherExpensesGrp/ProgramServicesAmt19057
IRS990/OtherExpensesGrp/ProgramServicesAmt29013
IRS990/OtherExpensesGrp/ProgramServicesAmt33946
IRS990/OtherExpensesGrp/TotalAmt013273
IRS990/OtherExpensesGrp/TotalAmt19057
IRS990/OtherExpensesGrp/TotalAmt29013
IRS990/OtherExpensesGrp/TotalAmt33946
IRS990/OtherLiabilitiesGrp/BOYAmt0231683
IRS990/OtherLiabilitiesGrp/EOYAmt0286402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379985
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07235
IRS990/PayrollTaxesGrp/ProgramServicesAmt033580
IRS990/PayrollTaxesGrp/TotalAmt040815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029894
IRS990/PrincipalOfficerNm0LAWRENCE L THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Group Home
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0212442
IRS990/PYProgramServiceRevenueAmt0263405
IRS990/PYRevenuesLessExpensesAmt0-32862
IRS990/PYSalariesCompEmpBnftPaidAmt0306366
IRS990/PYTotalExpensesAmt0518808
IRS990/PYTotalRevenueAmt0485946
IRS990/ReconcilationRevenueExpnssAmt0-237113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0576472
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-504555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0988981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01027130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03714198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03714198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0988981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01027130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03714198
IRS990ScheduleA/TotalSupportAmt03714198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059843
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062843
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015147
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Overpayments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015147
IRS990ScheduleD/TotalLiabilityAmt0286402
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the 990 form is reveiwed by the entire board of directors during the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of directors meeting prior to submitting the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon notification that a BOD member has a COI, a committee of members is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3formed to discuss and resolve the COI immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request when request is made during business hours and in a reasonable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5amount of time for review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087526
IRS990/TotalAssetsEOYAmt0107169
IRS990/TotalAssetsGrp/BOYAmt087526
IRS990/TotalAssetsGrp/EOYAmt0107169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0592081
IRS990/TotalLiabilitiesEOYAmt0872789
IRS990/TotalLiabilitiesGrp/BOYAmt0592081
IRS990/TotalLiabilitiesGrp/EOYAmt0872789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-504555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-765620
IRS990/TotalProgramServiceExpensesAmt0813566
IRS990/TotalProgramServiceRevenueAmt0576472
IRS990/TotalReportableCompFromOrgAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0576472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107169
IRS990/TravelGrp/ManagementAndGeneralAmt0591
IRS990/TravelGrp/ProgramServicesAmt04736
IRS990/TravelGrp/TotalAmt05327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0260792
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05200 Clark Ave Ste 6363
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090714
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0pennaclefoundationinc.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.