Civic Intelligence

Pennacle Foundation Inc.

990 • Fiscal year 2016 • EIN 91-1960461

Jan 01, 2016 to Dec 31, 2016

Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

99th percentile

3.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$79,042

Up $38,683 (+96%) from 2015

Net Assets

Up

-$198,942

Up $52,297 (+21%) from 2015

Liabilities

Down

$277,984

Down $13,614 (-4.7%) from 2015

Revenue

Up

$689,122

Up $132,914 (+24%) from 2015

Expenses

Down

$677,371

Down $32,105 (-4.5%) from 2015

Net Income

Up

$11,751

Up $165,019 (+108%) from 2015

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

2016

Assets$79,042
Liabilities$277,984
Net Assets-$198,942

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

2016

Revenue$689,122
Expenses$677,371
Net Income$11,751
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

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