Civic Intelligence

Pennacle Foundation Inc.

990 • Fiscal year 2011 • EIN 91-1960461

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 04, 2012

PO Box 1822490018-0224
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$152,261

Up $62,625 (+70%) from 2010

Net Assets

Up

$42

Up $13,230 (+100%) from 2010

Liabilities

Up

$152,219

Up $49,395 (+48%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,106,365

Up $199,282 (+22%) 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.

$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

2011

Assets$152,261
Liabilities$152,219
Net Assets$42

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,106,365
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 4, 2012
Return Version
2011v1.2
Gross Receipts
$1,119,326
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Filing and Contact Details

Filer

EIN
91-1960461
Raw XML Appendix336 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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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH A BERSINGER CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956287050
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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