Civic Intelligence

Pink Lite Foundation

990PF • Fiscal year 2012 • EIN 91-2093277

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 30, 2012

2485 NE Mcwilliams Road98311-8407
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,233,741

Down $22,482 (-1.0%) from 2011

Net Assets

Down

$2,233,741

Down $22,482 (-1.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$145,901

Up $18,044 (+14%) from 2011

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.

$6.0M$4.0M$2.0M$0Assets 2011: $2,256,223Liabilities 2011: $0Net Assets 2011: $2,256,2232011Assets 2012: $2,233,741Liabilities 2012: $0Net Assets 2012: $2,233,7412012Assets 2013: $2,363,869Liabilities 2013: $0Net Assets 2013: $2,363,8692013Assets 2014: $2,474,352Liabilities 2014: $0Net Assets 2014: $2,474,3522014Assets 2015: $2,759,281Liabilities 2015: $0Net Assets 2015: $2,759,2812015Assets 2016: $3,518,276Liabilities 2016: $0Net Assets 2016: $3,518,2762016Assets 2017: $3,488,834Liabilities 2017: $0Net Assets 2017: $3,488,8342017Assets 2018: $3,566,549Liabilities 2018: $0Net Assets 2018: $3,566,5492018Assets 2019: $3,689,261Liabilities 2019: $0Net Assets 2019: $3,689,2612019Assets 2020: $3,742,776Liabilities 2020: $0Net Assets 2020: $3,742,7762020Assets 2021: $4,112,412Liabilities 2021: $0Net Assets 2021: $4,112,4122021Assets 2022: $4,312,386Liabilities 2022: $0Net Assets 2022: $4,312,3862022Assets 2023: $4,425,558Liabilities 2023: $0Net Assets 2023: $4,625,5582023Assets 2024: $5,826,054Liabilities 2024: $0Net Assets 2024: $5,826,0542024Assets 2025: $5,892,816Liabilities 2025: $0Net Assets 2025: $5,892,8162025

Highlighted filing

2012

Assets$2,233,741
Liabilities$0
Net Assets$2,233,741

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $127,8572011Expenses 2012: $145,9012012Expenses 2013: $142,6852013Revenue 2014: $250,424Expenses 2014: $161,285Net Income 2014: $89,1392014Revenue 2015: $433,973Expenses 2015: $181,882Net Income 2015: $252,0912015Revenue 2016: $829,575Expenses 2016: $181,727Net Income 2016: $647,8482016Revenue 2017: $168,545Expenses 2017: $218,556Net Income 2017: -$50,0112017Revenue 2018: $282,518Expenses 2018: $237,676Net Income 2018: $44,8422018Revenue 2019: $371,076Expenses 2019: $248,364Net Income 2019: $122,7122019Revenue 2020: $306,286Expenses 2020: $250,217Net Income 2020: $56,0692020Revenue 2021: $648,571Expenses 2021: $278,935Net Income 2021: $369,6362021Revenue 2022: $493,153Expenses 2022: $293,179Net Income 2022: $199,9742022Revenue 2023: $622,377Expenses 2023: $309,205Net Income 2023: $313,1722023Revenue 2024: $1,813,855Expenses 2024: $413,359Net Income 2024: $1,400,4962024Revenue 2025: $493,278Expenses 2025: $426,516Net Income 2025: $66,7622025

Highlighted filing

2012

Revenue-
Expenses$145,901
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON RASMUSSENPresident-$0--
KERMA PETERSONSecretary-$0--
JOAN FIJALKATreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHUCKWAGON SR NUTRITION PROGRAM OF KITSAP CTYSocial ServicePublicCharityBREMERTON, WA, US$26,000
Paid GrantSR SERVICES OF SOUTH SOUNDSocial ServicePublicCharityOLYMPIA, WA, US$24,000
Paid GrantGRAYS HARBOR COASTAL CAPSocial ServicePublicCharityABERDEEN, WA, US$24,000
Paid GrantOLYMPIC COMMUNITY ACTION PROGRAMSocial ServicePublicCharityPORT TOWNSEND, WA, US$24,000
Paid GrantHOLY TRINITYSocial ServicePublicCharityBREMERTON, WA, US$24,000
Filing and Contact Details

Filer

EIN
91-2093277
Raw XML Appendix354 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01150
GeneralExplanationAttachment/GeneralExplanation/Explanation0DONALD R RASMUSSEN 2485 N.E. MCWILLIAMS ROAD BREMERTON, WA 98311
GeneralExplanationAttachment/GeneralExplanation/Identifier0Form 990PF,Part VII-A, Question 10
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0228510
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1317863
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2278679
InvestmentsOtherSchedule2/InvestmentsOther/BookValue3208354
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue9214541
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Capital Income Builders Fund
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1Franklin Income Advantage
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2Income Fund of America
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3Loomis Sayles Investments
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5Pimco All Asset Fund Cl P
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IRS990PF/SummaryOfDirectCharitableActy/Description10Social services: Grants to organizations that providemeals and other assistance to low income and shut-insenior citizens
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount324000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount424000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Social Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Social Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Social Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Social Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Social Service
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHUCKWAGON SR NUTRITION PROGRAM OF KITSAP CTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SR SERVICES OF SOUTH SOUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GRAYS HARBOR COASTAL CAP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13OLYMPIC COMMUNITY ACTION PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HOLY TRINITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PublicCharity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PublicCharity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PublicCharity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PublicCharity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PublicCharity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102817 WHEATON WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11222 COLUMBIA ST NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12117 E THIRD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13803 W PARK AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine144215 PINE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BREMERTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1OLYMPIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ABERDEEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PORT TOWNSEND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BREMERTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098310
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode198501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode298520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode398368
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode498310
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0122000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0115651
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0115651
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3016915
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear023264
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06349
IRS990PF/UndistributedIncome/ExcessFromYear3016915
IRS990PF/UndistributedIncome/QualifyingDistributions0122000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06349
IRS990PF/UndistributedIncome/TotalCorpus023264
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover016915
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Administrative fees
OtherExpensesSchedule/OtherExpenses/Description1State license
OtherExpensesSchedule/OtherExpenses/Description2Investment Expense
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome07896
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome135
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome211623
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07896
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks135
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks211623
OtherIncreasesSchedule/OtherIncreases/Amount03037
OtherIncreasesSchedule/OtherIncreases/Description0Capital gain realized
TaxesSchedule/Taxes/Amount01672
TaxesSchedule/Taxes/Category0Excise Tax
TaxesSchedule/Taxes/NetInvestmentIncome01672
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912093277
ReturnHeader/Filer/Name/BusinessNameLine10PINK LITE FOUNDATION
ReturnHeader/Filer/NameControl0PINK
ReturnHeader/Filer/Phone03603773558
ReturnHeader/Filer/USAddress/AddressLine102485 NE MCWILLIAMS ROAD
ReturnHeader/Filer/USAddress/City0BREMERTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0983118407
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0DONALD RASMUSSEN
ReturnHeader/Officer/Phone03603773558
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MINAR AND NORTHEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 9845
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098109
ReturnHeader/Preparer/Name0SCOTT R PINCKNEY
ReturnHeader/Preparer/Phone02062822666
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T14:30:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.49$0.43$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$1.81$0.41$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.63$0.62$0.31$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.49$0.29$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$0.65$0.28$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.31$0.25$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.37$0.25$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.28$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.17$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.83$0.18$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.43$0.18$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.25$0.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.14
2012Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.15
2011Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.13