Lone Pine Foundation

990PF • Fiscal year 2012 • EIN 38-3562808

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile

3253 Avalon Place77019

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 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

1.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets35th percentile

Assets

$623,871

Up $10,481 (+1.7%) from 2011

Net Assets

$623,871

Up $10,481 (+1.7%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$31,078

Down $26,391 (-46%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2012

Assets$623,871

Liabilities$0

Net Assets$623,871

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$31,078

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 13, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay72nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JACQUE H PASSINO JR	President, Treasurer	-	$0	-	-
PAMELA A PASSINO	Secretary	-	$0	-	-
PAUL C PASSINO	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	ARTRAIN USA	GENERAL OPERATING SUPPORT	PUBLIC	ANN ARBOR, MI, US	$11,000
Paid Grant	GALVESTON ISLAND HUMANE SOCIETY	GENERAL OPERATING SUPPORT	PUBLIC	GALVESTON, TX, US	$5,000
Paid Grant	GALVESTON GRAND OPERA HOUSE	GENERAL OPERATING SUPPORT	PUBLIC	GALVESTON ISLAND, TX, US	$3,500
Paid Grant	GALVESTON AIDS FOUNDATION	GENERAL OPERATING SUPPORT	PUBLIC	GALVESTON, TX, US	$1,500
Paid Grant	UTMB PRESIDENT'S CABINET	GENERAL OPERATING SUPPORT	PUBLIC	GALVESTON, TX, US	$1,000
Paid Grant	WORLD HOPE MINISTRIES	GENERAL OPERATING SUPPORT	PUBLIC	SPRING, TX, US	$200

Filing and Contact Details

Filer

EIN: 38-3562808

Raw XML Appendix382 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	CASH IN LIEU
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	710868
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	12780
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	1.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	JACQUE H PASSINO JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	PAMELA A PASSINO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	PAUL C PASSINO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT, TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	3253 AVALON PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	3253 AVALON PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	TX
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IRS990PF/SumOfProgramRelatedInvestments/Amount1	0	0
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	N/A
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	JACQUE H PASSINO JR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	ARTRAIN USA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	GALVESTON AIDS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	GALVESTON GRAND OPERA HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	GALVESTON ISLAND HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	UTMB PRESIDENT'S CABINET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	WORLD HOPE MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	5	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	1100 NORTH MAIN STREET SUITE 106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	707 TREMONT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	2020 POSTOFFICE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	6814 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	301 UNIVERSITY BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	PO BOX 11808
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	ANN ARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	GALVESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	GALVESTON ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	GALVESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	GALVESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	SPRING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	48104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	77550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	77550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	77554
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	775550147
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	77391
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	22200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	5389
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	18181
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	41092
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	0
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	23570
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	0
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	0
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	35703
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	18181
OtherDecreasesSchedule/OtherDecreases/Amount	0	9390
OtherDecreasesSchedule/OtherDecreases/Description	0	BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/Description	0	ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpenses/Description	1	OTHER INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	38
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	38
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	4395
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	1	75
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	1	BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	4395
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	1	75
SubstantialContributorsSch/SubstantialContributor/PersonName	0	JACQUE H PASSINO JR
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	0	3253 AVALON PLACE
SubstantialContributorsSch/SubstantialContributor/USAddress/City	0	HOUSTON
SubstantialContributorsSch/SubstantialContributor/USAddress/State	0	TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	0	77019
TaxesSchedule/Taxes/Amount	0	1650
TaxesSchedule/Taxes/Category	0	FOREIGN TAX PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	1650
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	383562808
ReturnHeader/Filer/Name/BusinessNameLine1	0	LONE PINE FOUNDATION
ReturnHeader/Filer/NameControl	0	LONE
ReturnHeader/Filer/Phone	0	2485401040
ReturnHeader/Filer/USAddress/AddressLine1	0	3253 AVALON PLACE
ReturnHeader/Filer/USAddress/City	0	HOUSTON
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77019
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	JACQUE H PASSINO JR
ReturnHeader/Officer/Phone	0	2485401040
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	382622899
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PREDHOMME & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	260 E BROWN STREET SUITE 320
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	480096232
ReturnHeader/Preparer/Name	0	MICHAEL J PREDHOMME
ReturnHeader/Preparer/Phone	0	2485401040
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T11:08:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $623,871
Liabilities: $0
Net assets: $623,871
Revenue: -
Expenses: $31,078
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.08	$0.30	$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.27	$0.00		$3.99	$0.22	$4.21
2022Detailed filing. Detailed filing data is available for this year.	$5.48	$0.00	$5.48	$0.06	$0.26	$0.20
2021Detailed filing. Detailed filing data is available for this year.	$5.68	$0.00	$5.68	$0.31	$0.11	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$5.48	$0.00	$5.48	$0.04	$0.11	$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.62	$0.00	$5.62	$0.42	$0.31	$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017Detailed filing. Detailed filing data is available for this year.	$6.72	$0.00	$6.72	$0.06	$0.75	$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.41	$0.00	$7.41	$0.00	$0.40	$0.40
2015Detailed filing. Detailed filing data is available for this year.	$7.81	$0.00	$7.81	$0.00	$0.51	$0.51
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.32	$0.00	$8.32	$2.85	$0.68	$2.17
2013Detailed filing. Detailed filing data is available for this year.	$6.08	$0.00	$6.08	$0.20	$0.37	$0.17
2012Detailed filing. Detailed filing data is available for this year.	$6.24	$0.00	$6.24		$0.31
2011Detailed filing. Detailed filing data is available for this year.	$6.13	$0.00	$6.13		$0.57