Civic Intelligence

Sugar Pine Foundation

990EZ • Fiscal year 2014 • EIN 25-1909869

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,721

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$28,951

Down $3,319 (-10%) from 2013

Net Assets

Down

$28,951

Down $3,319 (-10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$70,300

Down $16,940 (-19%) from 2013

Expenses

Down

$72,369

Down $9,523 (-12%) from 2013

Net Income

Down

-$2,069

Down $7,417 (-139%) from 2013

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

2014

Assets$28,951
Liabilities$0
Net Assets$28,951

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

2014

Revenue$70,300
Expenses$72,369
Net Income-$2,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$70,333
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 activities in order to inspire forest stewardship.

Program Services

DescriptionGrantsExpenses
2013 Accomplishments: * Planting over 10,000 resistant sugar pine seedlings to reforest 200 acres of land. * Educating and involving over 1000 local schoolchildren and 300 members of the community in hands on forest restoration. * Collecting 25 pounds of seed for future planting *Teaching Junior Botany to 500 elementary school students * Provide service learning for 150 at risk youth$83,716$71,462
2014 Accomplishments: * Planting 10,130 sugar pine seedlings progeny of white pine blister rust resistant seed trees to reforest 200 acres of land. * Publishing a children's book *Educating and involving over 800 local schoolchildren and 500 members of the community in hands on forest restoration. * Collecting 40 pounds of seed for future planting *Teaching Junior Botany to 1200 elementary school students * Providing service learning for 150 at risk youth$66,392$67,490
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.$57,133$47,676
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$54,904$53,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria MirchevaExecutive DirectorPT$34,721-$34,721
Michelle McLeanProgram DirectorPT$8,088-$8,088
Martin RubioProgram AssistantPT$3,288-$3,288
Hugh DennoField Assistant-$1,218-$1,218
John PickettBod President-$0--
Rebecca BrysonBod Secretary-$0--
Richard MarshallBod Member-$0--
Gavin BackBod Member-$0--
Amy TeetersBod Member-$0--
Joel BinghamBod Member-$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
John Pickett
Title
President
Phone
7752207675
Signed
2015-05-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Field Supplies;934|Nursery Expense;1720|Travel and Transportation;5032^Total;7686^

Form 990-EZ, Part I, Line 20

Description;Amount^Truck Depreciation;-1000|Car Depreciation;-250^Total;-1250^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Truck;6607|Car;1975^Total;8582^

Raw XML Appendix226 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752207675
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR PINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0251909869
ReturnHeader/Filer/PhoneNum06508149565
ReturnHeader/Filer/USAddress/AddressLine1Txt01458 Mt Rainier Dr
ReturnHeader/Filer/USAddress/CityNm0South Lake Tahoe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096150
ReturnHeader/ReturnTs02015-05-08T12:55:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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