Civic Intelligence

Sugar Pine Foundation

990EZ • Fiscal year 2016 • EIN 25-1909869

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 19, 2017

1458 Mt Rainier DrSouth Lake Tahoe, CA 96150

(650) 814-9565

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,873

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

146%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$76,724

Up $45,523 (+146%) from 2015

Net Assets

Up

$76,724

Up $45,523 (+146%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$117,074

Up $37,963 (+48%) from 2015

Expenses

Down

$69,051

Down $5,310 (-7.1%) from 2015

Net Income

Up

$48,023

Up $43,273 (+911%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $33,823Liabilities 2011: $0Net Assets 2011: $33,8232011Assets 2012: $26,922Liabilities 2012: $0Net Assets 2012: $26,9222012Assets 2013: $32,270Liabilities 2013: $0Net Assets 2013: $32,2702013Assets 2014: $28,951Liabilities 2014: $0Net Assets 2014: $28,9512014Assets 2015: $31,201Liabilities 2015: $0Net Assets 2015: $31,2012015Assets 2016: $76,724Liabilities 2016: $0Net Assets 2016: $76,7242016Assets 2017: $77,658Liabilities 2017: $0Net Assets 2017: $77,6582017Assets 2018: $120,374Liabilities 2018: $0Net Assets 2018: $120,3742018Assets 2019: $164,387Liabilities 2019: $0Net Assets 2019: $164,3872019Assets 2020: $205,160Liabilities 2020: $0Net Assets 2020: $205,1602020Assets 2021: $265,924Liabilities 2021: $0Net Assets 2021: $265,9242021Assets 2022: $379,518Liabilities 2022: $0Net Assets 2022: $379,5182022Assets 2023: $471,751Liabilities 2023: $0Net Assets 2023: $471,7512023Assets 2024: $598,289Liabilities 2024: $0Net Assets 2024: $598,2892024

Highlighted filing

2016

Assets$76,724
Liabilities$0
Net Assets$76,724

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $61,876Expenses 2011: $56,660Net Income 2011: $5,2162011Revenue 2012: $60,062Expenses 2012: $63,213Net Income 2012: -$3,1512012Revenue 2013: $87,240Expenses 2013: $81,892Net Income 2013: $5,3482013Revenue 2014: $70,300Expenses 2014: $72,369Net Income 2014: -$2,0692014Revenue 2015: $79,111Expenses 2015: $74,361Net Income 2015: $4,7502015Revenue 2016: $117,074Expenses 2016: $69,051Net Income 2016: $48,0232016Revenue 2017: $74,460Expenses 2017: $73,526Net Income 2017: $9342017Revenue 2018: $122,298Expenses 2018: $79,582Net Income 2018: $42,7162018Revenue 2019: $127,948Expenses 2019: $83,935Net Income 2019: $44,0132019Revenue 2020: $144,164Expenses 2020: $103,391Net Income 2020: $40,7732020Revenue 2021: $171,654Expenses 2021: $110,890Net Income 2021: $60,7642021Revenue 2022: $255,468Expenses 2022: $126,597Net Income 2022: $128,8712022Revenue 2023: $196,222Expenses 2023: $168,477Net Income 2023: $27,7452023Revenue 2024: $240,718Expenses 2024: $188,837Net Income 2024: $51,8812024

Highlighted filing

2016

Revenue$117,074
Expenses$69,051
Net Income$48,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 19, 2017
Return Version
2016v3.0
Gross Receipts
$123,350
Mission and Program Overview

Mission

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.

The Sugar Pine Foundation is dedicated to restoring sugar pines and other white pines by involving the community in hands on restoration activities in order to inspire forest stewardship.

Program Services

DescriptionGrantsExpenses
2016 Accomplishments: 1) Planted 10,250 white pine seedlings progeny of white pine blister rust resistant seed trees to reforest 205 acres of land. 2) Collected cones from 30 new western white pine candidates for resistance testing 3) Made a Sugar Pine Jeopardy Game 4) Worked with 730 local schoolchildren and 450 members of the community on forest restoration. 5) Grew our western white pine planting program. 6) Taught "Trees are Terrific" and "Wonders of Water" to 1000 elementary school students. 7) Reached 1750 FB likes and 320 total members.$96,931$62,767
2013 Accomplishments: 1) Planted 13,000 resistant sugar pine seedlings to reforest 250 acres of land. 2) Involved over 1000 local schoolchildren and 300 members of the community in hands on forest restoration. 3) Collected 25 pounds of seed for future planting 4) Taught Junior Botany to 500 elementary school students 5) Provided service learning for 150 at risk youth.$84,752$81,380
2015 Accomplishments: 1) Planted 10,060 white pine seedlings progeny of white pine blister rust resistant seed trees to reforest 200 acres of land. 2) Starred in a BBC Wild West Episode. 3) Set a Guinness Planting record with partner organizations 4) Worked with 700 local schoolchildren and 500 members of the community on forest restoration. 5) Started a western white pine planting program. 6) Taught "Trees are Terrific" and "Wonders of Water" to 800 elementary school students. 7) Reached 1500 FB likes and 300 total members.$66,000$6,570
2014 Accomplishments: 1) Planted 10,130 sugar pine seedlings progeny of white pine blister rust resistant seed trees to reforest 200 acres of land. 2) Published a children's book. 3) Involved over 800 local schoolchildren and 500 members of the community in hands on forest restoration. 4) Collected 40 pounds of seed for future planting. 5) Taught "Trees are Terrific" curriculum to 1200 elementary school students.$56,618$60,814
2012 Accomplishments: 1) Planted 8,000 resistant sugar pine seedlings to reforest 150 acres of land. 2) Recruited 1100 volunteers to plant trees. 3) Collected 50 pounds of seed for future planting 4) Joined the South Tahoe Environmental Education Coalition. 5) Sent an annual newsletter to 800 supporters.$56,345$52,380
2011 Accomplishments: 1) Planted 20,000 resistant sugar pine seedlings, 3,000 Jeffrey pines, and 1,000 incense cedar seedlings to reforest 300 acres of land. 2) Won Redwood Creek Greater Outdoor Project. 3) Educated and involved over 600 local schoolchildren and 400 members of the community in hands on forest restoration. 4) Collected cones from 85 western white and 36 sugar pines candidates for blister rust resistance testing. 5) Collaborated with the local Fire Safe Council to distribute seedlings in the Butte Lightning Fire Complex.$53,153$48,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria MirchevaExecutive DirectorPT$50,873-$50,873
Frances McAninchProgram DirectorPT$6,158-$6,158
Rebecca BrysonPresident-$0--
Richard MarshallVice President-$0--
Gavin BackSecretary-$0--
Kimberly BoydTreasurer-$0--
Craig OlsonDirector-$0--
Danielle HughesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sugar Pine Foundation
EIN
25-1909869
Phone
6508149565
Address
1458 Mt Rainier Dr, South Lake Tahoe, CA 96150

Signing Officer

Name
Maria Mircheva
Title
Executive Director
Phone
6508149565
Signed
2017-03-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Transportation;2504|Nursery;1636|Field Supplies;441|Office;415^Total;4996^

Form 990-EZ, Part I, Line 20

Description;Amount^Vehicle Depreciation;-2500^Total;-2500^

Raw XML Appendix221 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06508149565
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-19
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ReturnHeader/Filer/EIN0251909869
ReturnHeader/Filer/PhoneNum06508149565
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$2.41$1.89$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.96$1.68$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.55$1.27$1.29
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.72$1.11$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.44$1.03$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.28$0.84$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.22$0.80$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.74$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.17$0.69$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.79$0.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.70$0.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.87$0.82$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.60$0.63$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.62$0.57$0.05