Civic Intelligence

Lone Pine Foundation

990PF • Fiscal year 2016 • EIN 38-3562808

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization Profile
3253 Avalon PlaceHouston, TX 77019

(248) 540-1040

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$741,093

Down $40,105 (-5.1%) from 2015

Net Assets

Down

$741,093

Down $40,105 (-5.1%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2015

Expenses

Down

$40,105

Down $10,494 (-21%) from 2015

Net Income

Up

-$40,105

Up $10,493 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2011: $613,390Liabilities 2011: $0Net Assets 2011: $613,3902011Assets 2012: $623,871Liabilities 2012: $0Net Assets 2012: $623,8712012Assets 2013: $607,618Liabilities 2013: $1Net Assets 2013: $607,6182013Assets 2014: $831,797Liabilities 2014: $1Net Assets 2014: $831,7972014Assets 2015: $781,198Liabilities 2015: $1Net Assets 2015: $781,1982015Assets 2016: $741,093Liabilities 2016: $0Net Assets 2016: $741,0932016Assets 2017: $672,290Liabilities 2017: $0Net Assets 2017: $672,2902017Assets 2019: $562,321Liabilities 2019: $1Net Assets 2019: $562,3212019Assets 2020: $547,999Liabilities 2020: $1Net Assets 2020: $547,9992020Assets 2021: $567,615Liabilities 2021: $1Net Assets 2021: $567,6152021Assets 2022: $547,821Liabilities 2022: $1Net Assets 2022: $547,8212022Assets 2023: $127,211Liabilities 2023: $12023Assets 2024: $105,294Liabilities 2024: $0Net Assets 2024: $105,2942024

Highlighted filing

2016

Assets$741,093
Liabilities$0
Net Assets$741,093
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400K-$600KExpenses 2011: $57,4692011Expenses 2012: $31,0782012Revenue 2013: $20,396Expenses 2013: $37,037Net Income 2013: -$16,6412013Revenue 2014: $285,025Expenses 2014: $67,602Net Income 2014: $217,4232014Revenue 2015: $1Expenses 2015: $50,599Net Income 2015: -$50,5982015Revenue 2016: $0Expenses 2016: $40,105Net Income 2016: -$40,1052016Revenue 2017: $6,057Expenses 2017: $74,860Net Income 2017: -$68,8032017Revenue 2019: -$42,252Expenses 2019: $31,469Net Income 2019: -$73,7212019Revenue 2020: -$3,522Expenses 2020: $10,800Net Income 2020: -$14,3222020Revenue 2021: $31,008Expenses 2021: $11,094Net Income 2021: $19,9142021Revenue 2022: $5,943Expenses 2022: $25,737Net Income 2022: -$19,7942022Revenue 2023: -$398,610Expenses 2023: $22,000Net Income 2023: -$420,6102023Revenue 2024: $8,203Expenses 2024: $30,120Net Income 2024: -$21,9172024

Highlighted filing

2016

Revenue$0
Expenses$40,105
Net Income-$40,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUE H PASSINO JRPresident, Treasurer-$0--
PAMELA A PASSINOSecretary-$0--
PAUL C PASSINODirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARTRAIN USAGENERAL OPERATING SUPPORTPCANN ARBOR, MI, US$20,000
Paid GrantDUKE UNIVERSITYGENERAL OPERATING SUPPORTPCDURHAM, NC, US$5,000
Paid GrantTHE MUSEUM OF FINE ARTS HOUSTONGENERAL OPERATING SUPPORTPCHOUSTON, TX, US$5,000
Paid GrantUNIVERSITY OF MICHIGANGENERAL OPERATING SUPPORTPCANN ARBOR, MI, US$5,000
Paid GrantHOUSTON LIVESTOCK SHOW AND RODEO AUCTIONGENERAL OPERATING SUPPORTPCHOUSTON, TX, US$500
Filing and Contact Details

Filer

Filer Name
Lone Pine Foundation
EIN
38-3562808
Phone
2485401040
Address
3253 AVALON PLACE, HOUSTON, TX 77019

Signing Officer

Name
Jacque H Passino Jr
Title
President
Phone
2485401040
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Predhomme & Co
Address
260 E BROWN STREET SUITE 320, BIRMINGHAM, MI 48009-6232
Preparer
Michael J Predhomme
Phone
2485401040
Raw XML Appendix316 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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AppliedToPriorYearElection/ElectionDesc0PURSUANT TO IRC SEC. 4942(H)(2) AND TREAS. REG. SEC. 53.4942(A)-3(D)(2), LONE PINE FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING YEAR'S UNDISTRIBUTED INCOME AS COMING FROM PRIOR YEAR'S UNDISTRIBUTED INCOME AS FOLLOWS:TAX YEAR END: DECEMBER 31, 2012AMOUNT: $3,861
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01100 NORTH MAIN STREET SUITE 106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1614 WEST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23 NRG PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31001 BISSONNET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4500 S STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ANN ARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ANN ARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd127708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277054
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd448109
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010916
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt029189
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039192
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040105
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt028276
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt029189
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JACQUE H PASSINO JR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03253 AVALON PLACE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HOUSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd077019
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0MICHIGAN ANNUAL REPORT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUE H PASSINO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02485401040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE PINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0383562808
ReturnHeader/Filer/PhoneNum02485401040
ReturnHeader/Filer/USAddress/AddressLine1Txt03253 AVALON PLACE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF0C6679C0D9730B83123E9A52BA12B0A7B1488B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF0C6679C0D9730B83123E9A52BA12B0A7B1488B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.255.149
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:30:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382622899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREDHOMME & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 E BROWN STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480096232
ReturnHeader/PreparerPersonGrp/PhoneNum02485401040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PREDHOMME
ReturnHeader/ReturnTs02018-01-31T18:12:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,093
Liabilities
$0
Net assets
$741,093
Revenue
$0
Expenses
$40,105
Net income
-$40,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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