Civic Intelligence

Pine Tree Conservation Society Inc.

990PF • Fiscal year 2011 • EIN 23-7158781

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 12, 2012

3 West 35th StreetRoom/Suite 9th FL10001
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,368,366

Up $130,441 (+1.1%) from 2010

Net Assets

Up

$12,368,366

Up $130,441 (+1.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$154,849

Down $8,730 (-5.3%) from 2010

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.

$30M$20M$10M$0Assets 2010: $12,237,925Liabilities 2010: $0Net Assets 2010: $12,237,9252010Assets 2011: $12,368,366Liabilities 2011: $0Net Assets 2011: $12,368,3662011Assets 2012: $12,512,204Liabilities 2012: $0Net Assets 2012: $12,512,2042012Assets 2013: $12,962,515Liabilities 2013: $0Net Assets 2013: $12,962,5152013Assets 2014: $13,216,559Liabilities 2014: $0Net Assets 2014: $13,216,5592014Assets 2015: $12,844,928Liabilities 2015: $0Net Assets 2015: $12,844,9282015Assets 2016: $13,054,029Liabilities 2016: $0Net Assets 2016: $13,054,0292016Assets 2017: $14,597,804Liabilities 2017: $0Net Assets 2017: $14,597,8042017Assets 2018: $14,114,883Liabilities 2018: $0Net Assets 2018: $14,114,8832018Assets 2019: $15,008,419Liabilities 2019: $0Net Assets 2019: $15,008,4192019Assets 2020: $15,275,095Liabilities 2020: $0Net Assets 2020: $15,275,0952020Assets 2021: $17,624,692Liabilities 2021: $0Net Assets 2021: $17,624,6922021Assets 2022: $16,659,759Liabilities 2022: $0Net Assets 2022: $16,659,7592022Assets 2023: $17,991,517Liabilities 2023: $0Net Assets 2023: $17,991,5172023Assets 2024: $20,765,743Liabilities 2024: $0Net Assets 2024: $20,765,7432024

Highlighted filing

2011

Assets$12,368,366
Liabilities$0
Net Assets$12,368,366

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $163,5792010Expenses 2011: $154,8492011Expenses 2012: $232,1262012Revenue 2013: $442,945Expenses 2013: $172,610Net Income 2013: $270,3352013Revenue 2014: $511,631Expenses 2014: $250,035Net Income 2014: $261,5962014Revenue 2015: $360,627Expenses 2015: $393,605Net Income 2015: -$32,9782015Revenue 2016: $220,573Expenses 2016: $519,736Net Income 2016: -$299,1632016Revenue 2017: $1,648,933Expenses 2017: $391,161Net Income 2017: $1,257,7722017Revenue 2018: $603,548Expenses 2018: $507,845Net Income 2018: $95,7032018Revenue 2019: $774,355Expenses 2019: $629,620Net Income 2019: $144,7352019Revenue 2020: $509,070Expenses 2020: $390,922Net Income 2020: $118,1482020Revenue 2021: $1,201,834Expenses 2021: $258,677Net Income 2021: $943,1572021Revenue 2022: $373,856Expenses 2022: $406,465Net Income 2022: -$32,6092022Revenue 2023: $491,405Expenses 2023: $254,175Net Income 2023: $237,2302023Revenue 2024: $556,738Expenses 2024: $299,233Net Income 2024: $257,5052024

Highlighted filing

2011

Revenue-
Expenses$154,849
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 12, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA JEFFORDS RADCLIFFE ESQPresidentPT$0--
WAYNE H HALE CPATreasure-$0--
GEORGE MCL JEFFORDSVicepresidenPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPTP K-1 PASS THROUGH ID23-7158781MISC. K-1 PASS THROUGH-NEW YORK, NY, US$10
Filing and Contact Details

Filer

EIN
23-7158781
Raw XML AppendixShowing 400 of 439 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02500
CompensationExplanation/Compensation/PersonName0SARA JEFFORDS RADCLIFFE ESQ
CompensationExplanation/Compensation/PersonName1WAYNE H HALE CPA
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0430392
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0429486
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.052146
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.017612
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.017022
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.115866
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.053490
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.056741
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets08236227
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear105650629
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear208703251
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3010354174
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear409831724
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear508391004
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0906
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions093932
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1099517
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20148147
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301199694
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40525899
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50476112
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.260731
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions093932
IRS990PF/QualifyingDistributions/ExpensesAndContributions093932
IRS990PF/QualifyingDistributions/QualifyingDistributions093932
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0CERTAIN LAND HOLDINGS ARE AGRICULTURAL LANDS, RECOMMENDED
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SARAH JEFFORDS RADCLIFFE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02125350019
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103 WEST 35TH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010001
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0ME
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PINE TREE CONSERVATION SOCIETY ACQUIRES PROPERTY IT CONSIDERS OF SIGNIFICANT CONSERVATION MERIT FOR THE PURPOSE OF HOLDINGS AND RESTRICTING THE USE OF SUCH PROPERTY SO AS TO PROTECT ITS ENVIRONMENTAL AND AESTHETIC CHARACTERISTICS AND ITS NATURAL HABITAT FOR THE USE, STUDY AND ENJOYMENT OF THE PUBLIC AT LARGE. THE NATIONAL AUDUBON SOCIETY HAS PLAYED A SIGNIFICANT ROLE IN ASSISTING THE PINE TREE CONSERVATION SOCIETY IN SELECTION, MAINTENANCE AND MANAGEMENT OF THESE LANDS, TO EFFECT LASTING PROTECTION THE SOCIETY DOES NOT CONTROL COMPATIBLE ACCESS TO ITS LANDS, BY MEANS OF RESTRICTED ENTRANCE, AND CHARGING ADMISSION OR USER FEES. IT THEREFORE DOES NOT HAVE STATISTICS OF HEAD COUNT OR OF SPECIFIC USES, BY THE PUBLIC.
IRS990PF/SummaryOfDirectCharitableActy/Expenses101
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MISC. K-1 PASS THROUGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PTP K-1 PASS THROUGH ID23-7158781
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20ALLIANCE BERNSTEIN HOLDINGS LP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101345 AVE OF AMERICAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010105
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions093932
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus093932
IRS990PF/UndistributedIncome/TotalCorpus093932
LandEtcSchedule2/LandEtc/AccumulatedDepreciation018080
LandEtcSchedule2/LandEtc/AccumulatedDepreciation15993
LandEtcSchedule2/LandEtc/AccumulatedDepreciation29572
LandEtcSchedule2/LandEtc/CategoryOrItem0TRANSPORTATION EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1FURNITURE AND FIXTURE
LandEtcSchedule2/LandEtc/CategoryOrItem2BUILDINGS
LandEtcSchedule2/LandEtc/CostOrOtherBasis018080
LandEtcSchedule2/LandEtc/CostOrOtherBasis15993
LandEtcSchedule2/LandEtc/CostOrOtherBasis29572
OtherAssetsSchedule/OtherAssets/BOYBookValue03727305
OtherAssetsSchedule/OtherAssets/Description0CONSERVATION PROPERTY
OtherAssetsSchedule/OtherAssets/EOYBookValue03727305
OtherAssetsSchedule/OtherAssets/EOYFMV03727305
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome030051
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1538
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome25310
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome32700
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome41928
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CUSTODY AND MANAGEMENT
OtherExpensesSchedule/OtherExpenses/Description2FARMLAND CONSERVATION COSTS
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE-LIABILITY, CASUALTY
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE-TRUSTEE LIABILITY
OtherExpensesSchedule/OtherExpenses/Description5NATIONAL AUDUBON SOCIETY FEES
OtherExpensesSchedule/OtherExpenses/Description6OFFICE AND GENERAL
OtherExpensesSchedule/OtherExpenses/Description7PROPERTY INSPECTION-TRUSTEES
OtherExpensesSchedule/OtherExpenses/Description8REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description9STORAGE
OtherExpensesSchedule/OtherExpenses/Description10UTILITIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps020034
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15310
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22700
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps324000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41928
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps52953
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps613971
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps72220
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8415
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome030051
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1538
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome25310
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome32700
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome41928
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050085
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1538
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks210619
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks35400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks424000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53856
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks62953
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks713971
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks82220
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9415
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome064186
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1868

Document Assets

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Filings

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.$20.8$0.00$20.8$0.56$0.30$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$0.49$0.25$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$0.37$0.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$1.20$0.26$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$0.51$0.39$0.12
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.77$0.63$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$0.60$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$1.65$0.39$1.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$0.22$0.52$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$0.36$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.51$0.25$0.26
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.44$0.17$0.27
2012Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.23
2011Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.15
2010Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.16