Civic Intelligence

Pine Tree Conservation Society Inc.

990PF • Fiscal year 2012 • EIN 23-7158781

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
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

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$12,512,204

Up $143,838 (+1.2%) from 2011

Net Assets

Up

$12,512,204

Up $143,838 (+1.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$232,126

Up $77,277 (+50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$12,512,204
Liabilities$0
Net Assets$12,512,204
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$232,126
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay57th percentile

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 GrantAUDUBON NEW YORKEXEMPT PURPOSE-NEW YORK, NY, US$7,500
Filing and Contact Details

Filer

EIN
23-7158781
Raw XML Appendix395 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03000
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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/ProhibitedTaxShelterTransactn0false
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/Amount07500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AUDUBON NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10225 VARIK ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010014
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07500
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/QualifyingDistributions0135700
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0135700
IRS990PF/UndistributedIncome/TotalCorpus0135700
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/EOYBookValue04227305
OtherAssetsSchedule/OtherAssets/EOYFMV04227305
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome038982
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome17557
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome25593
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome33888
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome42125
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/DisbursementsCharitablePrps025988
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15593
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps23888
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps324000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps42125
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps57110
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps618547
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps72133
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8811
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome038982
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome17557
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome25593
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome33888
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome42125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks064970
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks17557
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks211186
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks37776
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks424000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks54250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks67110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks718547
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks82133
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9811
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome053399
OtherIncomeSchedule2/OtherIncome/Description0PROGRAM SERVICE REVENUE
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks053399
OtherIncreasesSchedule/OtherIncreases/Amount042809
OtherIncreasesSchedule/OtherIncreases/Description0CHANGE IN UNREALIZED GAIN ON INVESTMENTS
TaxesSchedule/Taxes/AdjustedNetIncome017405
TaxesSchedule/Taxes/Amount034810
TaxesSchedule/Taxes/Amount1276
TaxesSchedule/Taxes/Category0REALTY TAXES
TaxesSchedule/Taxes/Category1STATE EXCISE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps017405
TaxesSchedule/Taxes/NetInvestmentIncome017405
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237158781
ReturnHeader/Filer/Name/BusinessNameLine10PINE TREE CONSERVATION SOCIETY
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone02125350019
ReturnHeader/Filer/USAddress/AddressLine103 WEST 35TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 9TH FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010001
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0SARAH JEFFORDS RADCLIFF
ReturnHeader/Officer/Phone02125350019
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH TOTILO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101510 OCEAN PKWY D10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011230
ReturnHeader/Preparer/Name0KENNETH TOTILO
ReturnHeader/Preparer/Phone07186451016
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:01:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,512,204
Liabilities
$0
Net assets
$12,512,204
Revenue
-
Expenses
$232,126
Net income
-
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
Peer Organizations

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