Pine Level Foundation Inc C/O Ernst & Young Attn Charles Cangialosi

990PF • Fiscal year 2017 • EIN 23-7008912

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile

5 Times Square 17th Floornew york, NY 10036

(516) 336-0282

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-206%

Higher net margin than 4% of similar nonprofits.

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

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

-82%

Faster asset growth than 4% of similar nonprofits.

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

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$13,839

Down $61,887 (-82%) from 2016

Net Assets

Down

$13,839

Down $61,887 (-82%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin4th percentile

Revenue

$30,043

Up $5,058 (+20%) from 2016

Expenses

$91,930

Up $53,917 (+142%) from 2016

Net Income

Down

-$61,887

Down $48,859 (-375%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2017

Assets$13,839

Liabilities$0

Net Assets$13,839

Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2017

Revenue$30,043

Expenses$91,930

Net Income-$61,887

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 13, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELIZABETH KRATOVIL	VP/Director	-	$0	-	-
S ALEXANDER HAVERSTICK	Secy/Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pine Level Foundation Inc
EIN: 23-7008912
In Care Of: % CHARLES CANGIALOSI ERNST YOU
Phone: 5163360282
Address: 5 TIMES SQUARE 17TH FLOOR, new york, NY 10036

Signing Officer

Name: Alexander Haverstick
Title: officer
Phone: 5163360282
Signed: 2018-11-13
Discuss with paid preparer: Yes

Preparer

Firm: Ernst & Young US Llp
Address: 111 MONUMNET CIRCLE SUITE 4000, INDIANOPOLIS, IN 46204
Preparer: Jennifer D Rhoderick
Phone: 3176817445

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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/SummaryOfDirectChrtblActyGrp/Description1Txt	0	NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	40750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	To promote the work of the organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	ALL RECIPIENTS-SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	10036
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	40750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	3534
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3534
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	15146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	51964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	28782
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	64083
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	677
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	677
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	226991
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	67016
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	15146
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	51964
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	28782
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	64083
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	70550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	67016
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	227668
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	160652
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	12550
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	12550
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OTHER DEDUCTIONS-APOLLO K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OTHER DEDUCTIONS-BLACKSTONE K-
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	OTHER ROYALTY EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	2
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	58
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	8
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	58
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	8
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	OTHER INCOME-BLACKSTONE K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	ROYALTY INCOME THRU OPPENHEIMER 0087087
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	OTHER INCOME-APOLLO K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc	3	ROYALTY INCOME THRU BLACKSTONE
OtherIncomeSchedule2/OtherIncomeDetail/Desc	4	MLP PARTNERSHIP DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	45
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	127
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	2	20
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	3	1
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	45
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	127
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	20
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	3	1
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	4	456
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	4000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	4000
TaxesSchedule/TaxesDetail/Amt	0	39
TaxesSchedule/TaxesDetail/Amt	1	13
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt	1	OTHER TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	39
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	13
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALEXANDER HAVERSTICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	officer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5163360282
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Pine Level Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	C/O ERNST & YOUNG ATTN CHARLES CANGIALOSI
ReturnHeader/Filer/BusinessNameControlTxt	0	PINE
ReturnHeader/Filer/EIN	0	237008912
ReturnHeader/Filer/InCareOfNm	0	% CHARLES CANGIALOSI ERNST YOU
ReturnHeader/Filer/PhoneNum	0	5163360282
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5 TIMES SQUARE 17TH FLOOR
ReturnHeader/Filer/USAddress/CityNm	0	new york
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	5D892AA1DDD29E4B284244FB158B0925603C35A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	5D892AA1DDD29E4B284244FB158B0925603C35A2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	26308520183175000036
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	164.57.159.254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	111 MONUMNET CIRCLE SUITE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	INDIANOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	46204
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3176817445
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JENNIFER D RHODERICK
ReturnHeader/ReturnTs	0	2018-11-13T13:42:21-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

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: $13,839
Liabilities: $0
Net assets: $13,839
Revenue: $30,043
Expenses: $91,930
Net income: -$61,887

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$0.30	$0.92	$0.62
2016Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$0.25	$0.38	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$0.89	$0.00	$0.89	$0.51	$0.80	$0.30
2014Detailed filing. Detailed filing data is available for this year.	$1.17	$0.00	$1.17	$0.53	$0.88	$0.36
2013Detailed filing. Detailed filing data is available for this year.	$1.53	$0.00	$1.53	$0.59	$1.11	$0.52