Civic Intelligence

Timothy M Pennington IV Memorial Foundation

990PF • Fiscal year 2022 • EIN 95-4462051

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

Organization Profile

Refreshing map…

12304 4th Helena DriveLos Angeles, CA 90049

(310) 600-5903

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-592%

Higher net margin than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.7%

Faster asset growth than 34% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-78%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$426,725

Down $35,365 (-7.7%) from 2021

Net Assets

Down

$426,725

Down $24,365 (-5.4%) from 2021

Liabilities

Down

$0

Down $11,000 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$4,118

Down $14,266 (-78%) from 2021

Expenses

Up

$28,483

Up $11,676 (+69%) from 2021

Net Income

Down

-$24,365

Down $25,942 (-1645%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $419,093Liabilities 2011: $02011Assets 2012: $397,872Liabilities 2012: $02012Assets 2013: $400,053Liabilities 2013: $02013Assets 2014: $405,428Liabilities 2014: $02014Assets 2015: $391,164Liabilities 2015: $02015Assets 2019: $461,845Liabilities 2019: $02019Assets 2020: $449,513Liabilities 2020: $0Net Assets 2020: $449,5132020Assets 2021: $462,090Liabilities 2021: $11,000Net Assets 2021: $451,0902021Assets 2022: $426,725Liabilities 2022: $0Net Assets 2022: $426,7252022Assets 2023: $417,422Liabilities 2023: $0Net Assets 2023: $417,4222023Assets 2024: $367,249Liabilities 2024: $0Net Assets 2024: $367,2492024

Highlighted filing

2022

Assets$426,725
Liabilities$0
Net Assets$426,725
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $15,358Expenses 2011: $29,203Net Income 2011: -$13,8452011Revenue 2012: $10,821Expenses 2012: $32,042Net Income 2012: -$21,2212012Revenue 2013: $19,908Expenses 2013: $17,727Net Income 2013: $2,1812013Revenue 2014: $37,887Expenses 2014: $32,512Net Income 2014: $5,3752014Revenue 2015: $18,124Expenses 2015: $32,388Net Income 2015: -$14,2642015Revenue 2019: $28,611Expenses 2019: $30,272Net Income 2019: -$1,6612019Revenue 2020: $18,532Expenses 2020: $30,864Net Income 2020: -$12,3322020Revenue 2021: $18,384Expenses 2021: $16,807Net Income 2021: $1,5772021Revenue 2022: $4,118Expenses 2022: $28,483Net Income 2022: -$24,3652022Revenue 2023: $21,014Expenses 2023: $30,317Net Income 2023: -$9,3032023Revenue 2024: $21,912Expenses 2024: $72,085Net Income 2024: -$50,1732024

Highlighted filing

2022

Revenue$4,118
Expenses$28,483
Net Income-$24,365
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY M PENNINGTON IIIChairman-$0--
MELISSA J PENNINGTONPresident-$0--
ANGELA S PENNINGTONVice Pres. & Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Timothy M Pennington Iv
EIN
95-4462051
Phone
3106005903
Address
12304 4TH HELENA DRIVE, LOS ANGELES, CA 90049

Signing Officer

Name
Timothy M Pennington Iii
Title
Chairman
Phone
3102311999
Signed
2023-11-12
Discuss with paid preparer
Yes

Preparer

Firm
The Shapiro Group Cpas
Address
16501 VENTURA BL STE 650, ENCINO, CA 91436
Preparer
Brian G Shapiro CPA
Phone
8189904878
Raw XML Appendix295 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TIMOTHY M PENNINGTON III
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093420
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0182
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt026818
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt028915
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt026818
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01483
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt011000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO PFF
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY M PENNINGTON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03102311999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMOTHY M PENNINGTON IV
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0954462051
ReturnHeader/Filer/PhoneNum03106005903
ReturnHeader/Filer/USAddress/AddressLine1Txt012304 4TH HELENA DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090049
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953679205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SHAPIRO GROUP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016501 VENTURA BL STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189904878
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G SHAPIRO CPA
ReturnHeader/ReturnTs02023-11-12T13:04:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENNINGTON III
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$426,725
Liabilities
$0
Net assets
$426,725
Revenue
$4,118
Expenses
$28,483
Net income
-$24,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.22$0.72$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.21$0.30$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.04$0.28$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.11$4.51$0.18$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.19$0.31$0.12
2019Summary only. Only limited summary data is available for this year.$4.62$0.00$0.29$0.30$0.02
2015Summary only. Only limited summary data is available for this year.$3.91$0.00$0.18$0.32$0.14
2014Summary only. Only limited summary data is available for this year.$4.05$0.00$0.38$0.33$0.05
2013Summary only. Only limited summary data is available for this year.$4.00$0.00$0.20$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$3.98$0.00$0.11$0.32$0.21
2011Summary only. Only limited summary data is available for this year.$4.19$0.00$0.15$0.29$0.14