Sugar Pine Foundation

990EZ • Fiscal year 2012 • EIN 25-1909869

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

Organization Profile www.sugarpinefoundation.org

1458 Mt Rainier Dr96150

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-5.2%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$26,922

Down $6,901 (-20%) from 2011

Net Assets

Down

$26,922

Down $6,901 (-20%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin31st percentile

Revenue

Down

$60,062

Down $1,814 (-2.9%) from 2011

Expenses

$63,213

Up $6,553 (+12%) from 2011

Net Income

Down

-$3,151

Down $8,367 (-160%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2012

Assets$26,922

Liabilities$0

Net Assets$26,922

Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2012

Revenue$60,062

Expenses$63,213

Net Income-$3,151

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 5, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN: 25-1909869

Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	John Pickett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Rebecca Bryson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Maria Mircheva
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Courtney Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Flavia Sordelet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Kim Jardine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Richard Marshall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Tressa Gibbard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Hugh Denno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BOD President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOD Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOD member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOD member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOD member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOD Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Development Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Field Assistant
IRS990EZ/OperatingSchool	0	0
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IRS990EZ/OrganizationDissolvedEtc	0	0
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IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	2012 Accomplishments: * Planting over 10,000 resistant sugar pine seedlings to reforest 200 acres of land. * Educating and involving over 500 local schoolchildren and 300 members of the community in hands on forest restoration. * Collecting 50 pounds of seed for future planting
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.sugarpinefoundation.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	5000
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Software fees;291\|Car Insurance;1115\|Field Supplies;463\|Meals and Entertainment;177\|Nursery;3852\|Office Supplies;258\|Taxes & Licenses;450\|Travel and Transportation;5324^Total;11930^
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;Amount^Auto Depreciation;-3750^Total;-3750^
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description;EOY Amount^Vehicles;11082^Total;11082^
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	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	251909869
ReturnHeader/Filer/Name/BusinessNameLine1	0	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	2013-04-05
ReturnHeader/Officer/Name	0	JOHN PICKETT
ReturnHeader/Officer/Phone	0	7752207675
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-04-05T21:01:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $26,922
Liabilities: $0
Net assets: $26,922
Revenue: $60,062
Expenses: $63,213
Net income: -$3,151

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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