Civic Intelligence

Lone Pine Foundation Inc.

990T • Fiscal year 2022 • EIN 06-1637040

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profile
Two Greenwich Plaza 2ND FLOORGreenwich, CT 06830

(203) 618-7821

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$600M$400M$200M$0Assets 2011: $27,835,233Liabilities 2011: $02011Assets 2012: $34,233,751Liabilities 2012: $02012Assets 2013: $40,469,764Liabilities 2013: $02013Assets 2014: $41,030,555Liabilities 2014: $02014Assets 2015: $432,252,260Liabilities 2015: $02015Assets 2019: $56,521,290Liabilities 2019: $02019Assets 2020: $73,185,863Liabilities 2020: $0Net Assets 2020: $73,185,8632020Assets 2021: $70,601,962Liabilities 2021: $0Net Assets 2021: $70,601,9622021Assets 2022: $43,419,360Liabilities 2022: $0Net Assets 2022: $43,419,3602022Assets 2023: $44,090,330Liabilities 2023: $0Net Assets 2023: $44,090,3302023Assets 2024: $58,559,297Liabilities 2024: $0Net Assets 2024: $58,559,2972024

Latest loaded filing

2024

Assets$58,559,297
Liabilities$0
Net Assets$58,559,297
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $7,893,140Expenses 2011: $5,839,774Net Income 2011: $2,053,3662011Revenue 2012: $10,640,608Expenses 2012: $6,825,463Net Income 2012: $3,815,1452012Revenue 2013: $9,609,150Expenses 2013: $6,236,890Net Income 2013: $3,372,2602013Revenue 2014: $9,496,915Expenses 2014: $6,822,802Net Income 2014: $2,674,1132014Revenue 2015: $8,667,663Expenses 2015: $7,318,537Net Income 2015: $1,349,1262015Revenue 2019: $13,922,673Expenses 2019: $8,707,185Net Income 2019: $5,215,4882019Revenue 2020: $16,663,347Expenses 2020: $9,634,134Net Income 2020: $7,029,2132020Revenue 2021: $14,308,044Expenses 2021: $9,964,453Net Income 2021: $4,343,5912021Revenue 2022: $2,658,209Expenses 2022: $10,278,606Net Income 2022: -$7,620,3972022Revenue 2023: $1,284,221Expenses 2023: $10,138,563Net Income 2023: -$8,854,3422023Revenue 2024: $20,174,880Expenses 2024: $10,468,664Net Income 2024: $9,706,2162024

Latest loaded filing

2024

Revenue$20,174,880
Expenses$10,468,664
Net Income$9,706,216
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Lone Pine Foundation Inc
EIN
06-1637040
In Care Of
% KERRY A TYLER
Phone
2036187821
Address
Two Greenwich Plaza 2ND FLOOR, Greenwich, CT 06830

Signing Officer

Name
Kerry Tyler
Title
treasurer
Phone
2036187821
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVENUE SOUTH, ISELIN, NJ 08830
Preparer
MICHAEL r SALES
Phone
7315164200
Raw XML Appendix58 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KERRY A TYLER
IRS990T/BooksInCareOfDetail/PhoneNum02036187821
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0TWO GREENWICH PLAZA
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREENWICH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd006830
IRS990T/BookValueAssetsEOYAmt043419360
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0106
IRS990T/OverpaymentSection/RefundAmt0106
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01184
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990T/PriorYearOverpaymentCreditAmt0106
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt0106
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02036187821
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lone Pine Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0061637040
ReturnHeader/Filer/InCareOfNm0% KERRY A TYLER
ReturnHeader/Filer/PhoneNum02036187821
ReturnHeader/Filer/USAddress/AddressLine1Txt0Two Greenwich Plaza 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0Greenwich
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 WOOD AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008830
ReturnHeader/PreparerPersonGrp/PhoneNum07315164200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL r SALES
ReturnHeader/ReturnTs02023-05-10T14:04:53-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TYLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$20.2$10.5$9.71
2023Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$1.28$10.1$8.85
2022Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$2.66$10.3$7.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$70.6$0.00$70.6$14.3$9.96$4.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.2$0.00$73.2$16.7$9.63$7.03
2019Summary only. Only limited summary data is available for this year.$56.5$0.00$13.9$8.71$5.22
2015Summary only. Only limited summary data is available for this year.$432$0.00$8.67$7.32$1.35
2014Summary only. Only limited summary data is available for this year.$41.0$0.00$9.50$6.82$2.67
2013Summary only. Only limited summary data is available for this year.$40.5$0.00$9.61$6.24$3.37
2012Summary only. Only limited summary data is available for this year.$34.2$0.00$10.6$6.83$3.82
2011Summary only. Only limited summary data is available for this year.$27.8$0.00$7.89$5.84$2.05