Civic Intelligence

Pine Foundation Inc.

990PF • Fiscal year 2018 • EIN 20-0156560

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization Profile
PO Box 947Frisco, CO 80443-0947

(970) 368-4808

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,054

Flat from 2018

Net Assets

Flat

$3,054

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$250

Flat from 2018

Expenses

Flat

$160

Flat from 2018

Net Income

Flat

$90

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$3,054
Liabilities$0
Net Assets$3,054
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$250
Expenses$160
Net Income$90
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Frisco Tax & Accounting
Address
PO Box 947, Frisco, CO 80443
Preparer
Mark McManis
Phone
9703684808
Raw XML Appendix193 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/USAddress/AddressLine1Txt128186 Highway 74 Suite 5
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Mark McManis
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09703684808
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0200156560
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ReturnHeader/Filer/USAddress/CityNm0Frisco
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.243.239.140
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTm014:03:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frisco Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09703684808
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark McManis
ReturnHeader/ReturnTs02019-04-29T13:58:30-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,054
Liabilities
$0
Net assets
$3,054
Revenue
$250
Expenses
$160
Net income
$90
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
2018Detailed filing. Detailed filing data is available for this year.$3,054$0$3,054$250$160$90
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