Civic Intelligence

Sugar Pine Foundation

990EZ • Fiscal year 2018 • EIN 25-1909869

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$120,374

Up $42,716 (+55%) from 2017

Net Assets

Up

$120,374

Up $42,716 (+55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$122,298

Up $47,838 (+64%) from 2017

Expenses

Up

$79,582

Up $6,056 (+8.2%) from 2017

Net Income

Up

$42,716

Up $41,782 (+4473%) from 2017

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

2018

Assets$120,374
Liabilities$0
Net Assets$120,374

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

2018

Revenue$122,298
Expenses$79,582
Net Income$42,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.0
Gross Receipts
$122,386
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.

Program Services

DescriptionGrantsExpenses
2018 Accomplishments: 1) Planted 10,490 white pine seedlings progeny of white pine blister rust resistant seed trees to reforest 209 acres of land. 2) Collected a pound of western white pine seed 3) Got cones from 25 new western white pine candidates for resistance testing 4) Engaged 1176 volunteers in forest restoration. 5) Reforested areas in 5 fires scars in California and Nevada. 6) Taught "Trees are Terrific" and "Junior Botany" to 1000 elementary school students. 7) Reached 1995 FB likes and 370 total members. 8) Raised funds for expanding operations. 9) Updated the Strategic Plan for the next 3 years.$87,450$65,609
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.$81,808$77,153
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.$66,931$55,134
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.$66,088$64,081
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.$59,413$59,276
2017 Accomplishments: 1) Planted 9,450 white pine seedlings progeny of white pine blister rust resistant seed trees to reforest 189 acres of land. 2) Collected 36 pounds of sugar pine seed 3) Got cones from 15 new western white pine candidates for resistance testing 4) Engaged 777 volunteers in forest restoration. 5) Reforested areas in 5 fires scars in California and Nevada. 6) Taught "Trees are Terrific" and "Junior Botany" to 1000 elementary school students. 7) Reached 1845 FB likes and 340 total members.$56,824$58,337
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.$56,633$50,884
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.$54,488$54,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria MirchevaExecutive DirectorPT$55,580-$55,580
Tressa GibbardProgram ManagerPT$2,670-$2,670
Rebecca BrysonPresident-$0--
Richard MarshallVice President-$0--
Gavin BackSecretary-$0--
Kimberly BoydTreasurer-$0--
Craig OlsonDirector-$0--
Danielle HughesDirector-$0--
Kelly BaulekeDirector-$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
2019-03-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Nursery;3195|Transportation;4098|Depreciation;2500^Total;9793^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Vehicle;23349^Total;23349^

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt42015 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.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt074000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt054500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt019500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt074000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070334
IRS990ScheduleA/Total509Grp/TotalAmt0472723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Nursery;3195|Transportation;4098|Depreciation;2500^Total;9793^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Vehicle;23349^Total;23349^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Mircheva
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06508149565
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.25.115.113
ReturnHeader/ReturnTs02019-03-25T15:20:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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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