Civic Intelligence

Pink Lite Foundation

990PF • Fiscal year 2013 • EIN 91-2093277

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 31, 2013

Organization Profile
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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,363,869

Up $130,128 (+5.8%) from 2012

Net Assets

Up

$2,363,869

Up $130,128 (+5.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$142,685

Down $3,216 (-2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2013

Assets$2,363,869
Liabilities$0
Net Assets$2,363,869
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$142,685
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHUCKWAGON SR NUTRITION PROGRAM OF KITSAP CTYSocial ServicePublicCharityBREMERTON, WA, US$24,000
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 GrantCATHOLIC COMMUNITY SERVICESSocial ServicePublicCharityBREMERTON, WA, US$24,000
Filing and Contact Details

Filer

EIN
91-2093277
Raw XML Appendix377 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/NetInvestmentIncome01950
GeneralExplanationAttachment/GeneralExplanation/Explanation0DONALD R RASMUSSEN 2485 N.E. MCWILLIAMS ROAD BREMERTON, WA 98311
GeneralExplanationAttachment/GeneralExplanation/Identifier0Form 990PF,Part VII-A, Question 10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DON RASMUSSEN
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IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Social services: Grants to organizations that providemeals and other assistance to low income and shut-insenior citizens
IRS990PF/SummaryOfDirectCharitableActy/Expenses10120000
IRS990PF/SupplementaryInformation/ContributingManager0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount024000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount124000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount224000
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/BusinessNameLine14CATHOLIC COMMUNITY SERVICES
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/AddressLine14645 4TH ST
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/ZIPCode498337
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0120000
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/AppliedToCurrentYear0120000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0126780
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear106349
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4016915
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear023264
IRS990PF/UndistributedIncome/ExcessFromYear106349
IRS990PF/UndistributedIncome/ExcessFromYear4016915
IRS990PF/UndistributedIncome/QualifyingDistributions0120000
IRS990PF/UndistributedIncome/TotalCorpus023264
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover023264
IRS990PF/UndistributedIncome/UndistributedIncomeCY06780
IRS990ScheduleB/ContributorInfo/AggregateContributions0140000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102485 NE MCWILLIAMS ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BREMERTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0983118407
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DON RASMUSSEN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Administrative fees
OtherExpensesSchedule/OtherExpenses/Description1State license
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome06300
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherIncreasesSchedule/OtherIncreases/Amount011408
OtherIncreasesSchedule/OtherIncreases/Description0Capital gain realized
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount013415
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Morgan Stanley Investment Advisory
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome013415
TaxesSchedule/Taxes/Amount01010
TaxesSchedule/Taxes/Category0Excise Tax
TaxesSchedule/Taxes/NetInvestmentIncome01010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T14:19:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,869
Liabilities
$0
Net assets
$2,363,869
Revenue
-
Expenses
$142,685
Net income
-
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