Civic Intelligence

Pine Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-0156560

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Frisco, CO
Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.35x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,637

Up $125 (+5.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$587

Flat from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin92nd percentile

Revenue

Flat

$250

Flat from 2011

Expenses

Down

$125

Down $55 (-31%) from 2011

Net Income

Up

$125

Up $55 (+79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2012

Assets$2,637
Liabilities$587
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth49th 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

2012

Revenue$250
Expenses$125
Net Income$125
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,637
Liabilities
$587
Net assets
-
Revenue
$250
Expenses
$125
Net income
$125
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