Civic Intelligence

Pennacle Foundation Inc.

990 • Fiscal year 2022 • EIN 91-1960461

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization Profilepennaclefoundationinc.org
PO Box 18224Los Angeles, CA 90018

(323) 750-2400

Siviq Scores

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

Liabilities / Assets

100th percentile

8.14x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$38

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$107,169

Up $19,643 (+22%) from 2021

Net Assets

Down

-$765,620

Down $261,065 (-52%) from 2021

Liabilities

Up

$872,789

Up $280,708 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Up

$576,472

Up $90,526 (+19%) from 2021

Expenses

Up

$813,585

Up $294,777 (+57%) from 2021

Net Income

Down

-$237,113

Down $204,251 (-622%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2022

Assets$107,169
Liabilities$872,789
Net Assets-$765,620
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

2022

Revenue$576,472
Expenses$813,585
Net Income-$237,113
Open 2022 Filing
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 Pay53rd percentile

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
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
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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.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,169
Liabilities
$872,789
Net assets
-$765,620
Revenue
$576,472
Expenses
$813,585
Net income
-$237,113
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
2022Detailed filing. Detailed filing data is available for this year.$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