Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2011 • EIN 25-1909869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$33,823
No earlier filing loaded for comparison.
Net Assets
$33,823
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$61,876
No earlier filing loaded for comparison.
Expenses
$56,660
No earlier filing loaded for comparison.
Net Income
$5,216
No earlier filing loaded for comparison.
The Sugar Pine Foundation is dedicated to restoring sugar pines and other native pines by involving the community in hands on restoration activities in order to inspire forest stewardship.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 13775 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 18991 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 53153 |
| IRS990EZ/CostOfGoodsSold | 0 | 152 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5216 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 560 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 1223 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 62028 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1375 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 33340 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 33340 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 33823 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 33823 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6329 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1458 Mt Rainier Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1376 Skyline Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO Box 414 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1458 Mt Rainier Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | South Lake Tahoe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | South Lake Tahoe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Glenbrook |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | South Lake Tahoe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 96150 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 96150 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 89413 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 96150 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 22400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 3066 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 800 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | John Pickett |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Rebecca Bryson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Larry Tietig |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Maria Mircheva |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOD President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOD Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOD Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Executive Director |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 19565 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 14832 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -4733 |
| IRS990EZ/OtherExpensesTotal | 0 | 12848 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The Sugar Pine Foundation is dedicated to restoring sugar pines and other white pines by involving the community in hands on activities in order to inspire forest stewardship. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2415 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 2011 Accomplishments: * Planting over 10,000 resistant sugar pine seedlings, 3,000 Jeffrey pines, and 1,000 incense cedar seedlings to reforest 200 acres of land. * Educating and involving over 600 local schoolchildren and 400 members of the community in hands on forest restoration. * Collecting cones from 85 western white and 36 sugar pines candidates for blister rust resistance testing. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 58153 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 56252 |
| IRS990EZ/ProgramServiceRevenue | 0 | 7500 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 34508 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 1 | NV |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1458 Mt Rainier Dr |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | South Lake Tahoe |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96150 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Maria Mircheva |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6508149565 |
| IRS990EZ/TotalAssets/BOY | 0 | 33340 |
| IRS990EZ/TotalAssets/EOY | 0 | 33823 |
| IRS990EZ/TotalExpenses | 0 | 56660 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 56252 |
| IRS990EZ/TotalRevenue | 0 | 61876 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.sugarpinefoundation.org |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 53153 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 38775 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21312 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 36195 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 13664 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 163099 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8875 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 17545 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8702 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 40269 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 203368 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 62028 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 56320 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 26459 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 44897 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13664 |
| IRS990ScheduleA/Total509/Total | 0 | 203368 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 62028 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 56320 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 26459 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 44897 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13664 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 203368 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description;Amount^Climbing Equipment;1349|Auto Insurance and Gas;6647|Nursery Fees;3988|Planting Tools;453|Food For Events;253|Bank and Filing Fees;158^Total;12848^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;Amount^Car Depreciation;-2050|Truck Depreciation;-2683^Total;-4733^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description;EOY Amount^Car;4100|Truck;10732^Total;14832^ |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 251909869 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUGAR PINE FOUNDATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | The Sugar Pine Foundation |
| ReturnHeader/Filer/NameControl | 0 | SUGA |
| ReturnHeader/Filer/Phone | 0 | 6508149565 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1458 Mt Rainier Dr |
| ReturnHeader/Filer/USAddress/City | 0 | South Lake Tahoe |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96150 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-12 |
| ReturnHeader/Officer/Name | 0 | JOHN PICKETT |
| ReturnHeader/Officer/Phone | 0 | 7752207675 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-12T13:59:04-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.