Civic Intelligence

Towering Pines Foundation

990PF • Fiscal year 2014 • EIN 31-1534802

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Four Seagate Eighth FloorToledo, OH 43604

(419) 249-7136

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

9.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$100,027

Up $8,872 (+9.7%) from 2013

Net Assets

Up

$100,027

Up $8,872 (+9.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$41,025

Up $2,622 (+6.8%) from 2013

Expenses

Down

$32,159

Down $11,036 (-26%) from 2013

Net Income

Up

$8,866

Up $13,658 (+285%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $86,434Liabilities 2011: $0Net Assets 2011: $86,4342011Assets 2012: $95,947Liabilities 2012: $0Net Assets 2012: $95,9472012Assets 2013: $91,155Liabilities 2013: $0Net Assets 2013: $91,1552013Assets 2014: $100,027Liabilities 2014: $0Net Assets 2014: $100,0272014Assets 2015: $1,863,583Liabilities 2015: $0Net Assets 2015: $1,863,5832015Assets 2016: $1,732,087Liabilities 2016: $0Net Assets 2016: $1,732,0872016Assets 2017: $1,741,776Liabilities 2017: $0Net Assets 2017: $1,741,7762017Assets 2018: $1,769,184Liabilities 2018: $0Net Assets 2018: $1,769,1842018Assets 2019: $1,741,090Liabilities 2019: $0Net Assets 2019: $1,741,0902019Assets 2020: $1,840,604Liabilities 2020: $0Net Assets 2020: $1,840,6042020Assets 2021: $1,699,690Liabilities 2021: $0Net Assets 2021: $1,699,6902021Assets 2022: $1,569,571Liabilities 2022: $0Net Assets 2022: $1,569,5712022Assets 2023: $1,512,358Liabilities 2023: $0Net Assets 2023: $1,512,3582023Assets 2024: $1,485,522Liabilities 2024: $0Net Assets 2024: $1,485,5222024

Highlighted filing

2014

Assets$100,027
Liabilities$0
Net Assets$100,027

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $75,5242011Expenses 2012: $105,4782012Revenue 2013: $38,403Expenses 2013: $43,195Net Income 2013: -$4,7922013Revenue 2014: $41,025Expenses 2014: $32,159Net Income 2014: $8,8662014Revenue 2015: $3,233,688Expenses 2015: $1,544,113Net Income 2015: $1,689,5752015Revenue 2016: $1,207Expenses 2016: $132,240Net Income 2016: -$131,0332016Revenue 2017: $69,497Expenses 2017: $59,727Net Income 2017: $9,7702017Revenue 2018: $96,602Expenses 2018: $69,047Net Income 2018: $27,5552018Revenue 2019: $99,174Expenses 2019: $127,519Net Income 2019: -$28,3452019Revenue 2020: $183,531Expenses 2020: $84,483Net Income 2020: $99,0482020Revenue 2021: $49,889Expenses 2021: $190,803Net Income 2021: -$140,9142021Revenue 2022: $43,625Expenses 2022: $173,744Net Income 2022: -$130,1192022Revenue 2023: $170,588Expenses 2023: $227,801Net Income 2023: -$57,2132023Revenue 2024: $211,841Expenses 2024: $238,677Net Income 2024: -$26,8362024

Highlighted filing

2014

Revenue$41,025
Expenses$32,159
Net Income$8,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY L PETERSPres & Ttee-$0--
KATHRYN H PETERSVP & Ttee-$0--
CHAD R BAKERSecy,Tr,Ttee-$0--
Filing and Contact Details

Filer

Filer Name
Towering Pines Foundation
EIN
31-1534802
Phone
4192497136
Address
FOUR SEAGATE EIGHTH FLOOR, TOLEDO, OH 43604

Signing Officer

Name
Chad R Baker
Title
Secretary-treasurer
Phone
4192497136
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Sally a Tarrant CPA & Associates Ltd
Address
6711 MONROE ST BLDG IV STE B, SYLVANIA, OH 43560
Preparer
Sally a Tarrant
Phone
4195179850
Raw XML Appendix350 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0PURSUANT TO RULES ESTABLISHED BY THE STATE OF OHIO'S OFFICE OF THE ATTORNEY GENERAL, THE FOUNDATION SUBMITTED THE FORM "VERIFICATION OF FILING WITH THE INTERNAL REVENUE SERVICE" TO THE STATE OF OHIO IN LIEU OF A COPY OF THE FEDERAL TAX RETURN.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DUKE CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GENESIS HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE LEADERSHIP INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE MEDICAL FOUNDATION OF NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE MEDICAL FOUNDATION OF NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7YMCA OF THE TRIANGLE AREA INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11317 F STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 2975 DUMC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3300 N QUEEN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41101 N HIGHLAND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5880 MLK JR BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6880 MLK JR BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7801 CORPORATE CENTER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1CB 7565
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2CB 7565
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CONCORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHAPEL HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CHAPEL HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7RALEIGH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd227710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd327702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5275142600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd6275142600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd727607
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt029000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt031736
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt068197
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt036461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt052623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022365
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010762
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015755
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt036461
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt065044
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt052623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012421
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031736
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt065044
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0101505
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0BATES & ASSOCIATES, LLC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0359
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0359
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UBS TRANSFER FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OHIO ANNUAL REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CHECK PRINTING CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt129
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt229
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04
OtherIncreasesSchedule/OtherIncreasesDetail/Amt12
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT TO COST BASIS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ROUNDING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0494
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MARSHALL & MELHORN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0494
TaxesSchedule/TaxesDetail/Amt0328
TaxesSchedule/TaxesDetail/CategoryTxt02014 ESTIMATED EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0328
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD R BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192497136
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOWERING PINES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOWE
ReturnHeader/Filer/EIN0311534802
ReturnHeader/Filer/PhoneNum04192497136
ReturnHeader/Filer/USAddress/AddressLine1Txt0FOUR SEAGATE EIGHTH FLOOR
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274527412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALLY A TARRANT CPA & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06711 MONROE ST BLDG IV STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYLVANIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043560
ReturnHeader/PreparerPersonGrp/PhoneNum04195179850
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY A TARRANT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T16:24:28-05:00
ReturnHeader/ReturnTypeCd0990PF
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.$1.49$0.00$1.49$0.21$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.17$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.04$0.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.05$0.19$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.18$0.08$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.07$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.00$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.23$1.54$1.69
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.04$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.04$0.04$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11
2011Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08