Civic Intelligence

Pink Lite Foundation

990PF • Fiscal year 2020 • EIN 91-2093277

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 04, 2020

Organization Profile
2485 NE Mcwilliams RoadBremerton, WA 98311-8407

(360) 377-3558

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,742,776

Up $53,515 (+1.5%) from 2019

Net Assets

Up

$3,742,776

Up $53,515 (+1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Down

$306,286

Down $64,790 (-17%) from 2019

Expenses

Up

$250,217

Up $1,853 (+0.7%) from 2019

Net Income

Down

$56,069

Down $66,643 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$3,742,776
Liabilities$0
Net Assets$3,742,776
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

2020

Revenue$306,286
Expenses$250,217
Net Income$56,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON RASMUSSENPresident-$0--
KERMA PETERSONSecretary-$0--
CHERYL BERGERBoard Member-$0--
ROGER PETERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pink Lite Foundation
EIN
91-2093277
Phone
3603773558
Address
2485 NE MCWILLIAMS ROAD, BREMERTON, WA 98311-8407

Signing Officer

Name
Kerma Peterson
Title
Secretary
Phone
3603773558
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Minar and Northey Llp
Address
PO BOX 9845, SEATTLE, WA 98109
Preparer
Scott R Pinckney
Phone
2062822666
Raw XML Appendix364 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0OF KITSAP COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHAR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2117 E THIRD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3803 W PARK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4645 4TH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ABERDEEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PORT TOWNSEND
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0193472
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0193472
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012056
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06245
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06245
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt071390
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024028
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026340
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012056
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04427
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0217500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024028
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt077635
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt053607
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt022132
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt022132
TaxesSchedule/TaxesDetail/Amt02400
TaxesSchedule/TaxesDetail/Amt135
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02400
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt135
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERMA PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03603773558
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINK LITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0912093277
ReturnHeader/Filer/PhoneNum03603773558
ReturnHeader/Filer/USAddress/AddressLine1Txt02485 NE MCWILLIAMS ROAD
ReturnHeader/Filer/USAddress/CityNm0BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0983118407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087D77C8451A95EBA948F479C9D8938C0905DC089
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BD78C9A097121D6E43BF5F4CC51737FB20E8DB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.117.203.18
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:46:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910541908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINAR AND NORTHEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098109
ReturnHeader/PreparerPersonGrp/PhoneNum02062822666
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R PINCKNEY
ReturnHeader/ReturnTs02020-11-06T15:46:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,742,776
Liabilities
$0
Net assets
$3,742,776
Revenue
$306,286
Expenses
$250,217
Net income
$56,069
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