Civic Intelligence

Pine Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-0156560

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 15, 2018

Organization Profile
PO Box 947Frisco, CO 80443-0947

(970) 368-4808

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,964

Up $100 (+3.5%) from 2016

Net Assets

Up

$2,964

Up $100 (+3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Down

$250

Down $1 (-0.4%) from 2016

Expenses

Flat

$150

Flat from 2016

Net Income

Down

$100

Down $1 (-1.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $2,512Liabilities 2011: $5872011Assets 2012: $2,637Liabilities 2012: $5872012Assets 2013: $2,763Liabilities 2013: $5872013Assets 2014: $2,763Liabilities 2014: $587Net Assets 2014: $2,1762014Assets 2015: $2,763Liabilities 2015: $0Net Assets 2015: $2,7632015Assets 2016: $2,864Liabilities 2016: $0Net Assets 2016: $2,8642016Assets 2017: $2,964Liabilities 2017: $0Net Assets 2017: $2,9642017Assets 2018: $3,054Liabilities 2018: $0Net Assets 2018: $3,0542018Assets 2019: $3,155Liabilities 2019: $0Net Assets 2019: $3,1552019Assets 2020: $3,256Liabilities 2020: $0Net Assets 2020: $3,2562020Assets 2021: $3,271Liabilities 2021: $0Net Assets 2021: $3,2712021Assets 2022: $3,372Liabilities 2022: $0Net Assets 2022: $3,3722022Assets 2023: $3,477Liabilities 2023: $0Net Assets 2023: $3,4772023Assets 2024: $2,953Liabilities 2024: $0Net Assets 2024: $2,9532024

Highlighted filing

2017

Assets$2,964
Liabilities$0
Net Assets$2,964
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0K$500$0-$500-$1.0KRevenue 2011: $250Expenses 2011: $180Net Income 2011: $702011Revenue 2012: $250Expenses 2012: $125Net Income 2012: $1252012Revenue 2013: $251Expenses 2013: $125Net Income 2013: $1262013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $251Expenses 2016: $150Net Income 2016: $1012016Revenue 2017: $250Expenses 2017: $150Net Income 2017: $1002017Revenue 2018: $250Expenses 2018: $160Net Income 2018: $902018Revenue 2019: $251Expenses 2019: $150Net Income 2019: $1012019Revenue 2020: $251Expenses 2020: $150Net Income 2020: $1012020Revenue 2021: $150Expenses 2021: $135Net Income 2021: $152021Revenue 2022: $251Expenses 2022: $150Net Income 2022: $1012022Revenue 2023: $255Expenses 2023: $150Net Income 2023: $1052023Revenue 2024: $5Expenses 2024: $529Net Income 2024: -$5242024

Highlighted filing

2017

Revenue$250
Expenses$150
Net Income$100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark McManisPresident-$0--
Bud MooreVP-$0--
Liz McManisSecretary-$0--
Claire MooreTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pine Foundation Inc
EIN
20-0156560
Address
PO Box 947, Frisco, CO 80443-0947

Signing Officer

Name
Mark McManis
Title
President
Phone
9703684808
Signed
2018-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Frisco Tax & Accounting
Address
PO Box 947, Frisco, CO 80443
Preparer
Mark McManis
Phone
9703684808
Raw XML Appendix187 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mark McManis
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Liz McManis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Claire Moore
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 947
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt128186 Highway 74 Suite 5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 947
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt328186 Highway 74 Suite 5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Frisco
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt097
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Mark McManis
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 947
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Frisco
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0804430947
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09703684808
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0na
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Monitor land conservation easement
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0150
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Site analysis
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark McManis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09703684808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0200156560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 947
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804430947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F0B09F97382E77173E99B096164609F880C03A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F0B09F97382E77173E99B096164609F880C03A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08482072018023ak3rmuu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.190.152.62
ReturnHeader/FilingSecurityInformation/IPDt02018-01-23
ReturnHeader/FilingSecurityInformation/IPTm011:11:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frisco Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09703684808
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark McManis
ReturnHeader/ReturnTs02018-01-23T11:10:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,964
Liabilities
$0
Net assets
$2,964
Revenue
$250
Expenses
$150
Net income
$100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,953$0$2,953$5$529$524
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,477$0$3,477$255$150$105
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,372$0$3,372$251$150$101
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,271$0$3,271$150$135$15
2020Detailed filing. Detailed filing data is available for this year.$3,256$0$3,256$251$150$101
2019Detailed filing. Detailed filing data is available for this year.$3,155$0$3,155$251$150$101
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,054$0$3,054$250$160$90
2017Detailed filing. Detailed filing data is available for this year.$2,964$0$2,964$250$150$100
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,864$0$2,864$251$150$101
2015Detailed filing. Detailed filing data is available for this year.$2,763$0$2,763$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$2,763$587$2,176$0$0$0
2013Summary only. Only limited summary data is available for this year.$2,763$587$251$125$126
2012Summary only. Only limited summary data is available for this year.$2,637$587$250$125$125
2011Summary only. Only limited summary data is available for this year.$2,512$587$250$180$70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits