Civic Intelligence

Lone Pine Foundation

990PF • Fiscal year 2018 • EIN 38-3562808

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization Profile
PO Box 131018Houston, TX 77219

(248) 540-1040

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-665%

Higher net margin than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.4%

Faster asset growth than 24% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-10.0%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$636,042

Down $36,248 (-5.4%) from 2017

Net Assets

Down

$636,042

Down $36,248 (-5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

Down

$5,454

Down $603 (-10.0%) from 2017

Expenses

Down

$41,702

Down $33,158 (-44%) from 2017

Net Income

Up

-$36,248

Up $32,555 (+47%) from 2017

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 2018: $636,042Liabilities 2018: $0Net Assets 2018: $636,0422018Assets 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

2018

Assets$636,042
Liabilities$0
Net Assets$636,042
Open 2018 Filing

Operations Trend

Revenue Growth24th 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 2018: $5,454Expenses 2018: $41,702Net Income 2018: -$36,2482018Revenue 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

2018

Revenue$5,454
Expenses$41,702
Net Income-$36,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUE H PASSINO JRPresident, Treasurer-$0--
PAUL C PASSINOSecretary-$0--
JACQUE G PASSINODirector-$0--
Filing and Contact Details

Filer

Filer Name
Lone Pine Foundation
EIN
38-3562808
Phone
2485401040
Address
PO BOX 131018, HOUSTON, TX 77219

Signing Officer

Name
Jacque H Passino Jr
Title
President
Phone
2485401040
Signed
2019-10-24
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 Appendix329 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/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01100 NORTH MAIN STREET SUITE 106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1614 WEST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2811 W DONOVAN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31001 BISSONNET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41500 N SUPERIOR ST 2ND FLOOR
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/CityNm4TOLEDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd127708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277091
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd443604
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030103
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/AppliedToCurrentYearAmt030006
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011514
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023210
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011696
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011514
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041702
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011696
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023210
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011514
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK WIRE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MICHIGAN ANNUAL REPORT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0ALL NIPPON AIRWAYS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JACQUE H PASSINO JR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 131018
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1600 JEFFERSON STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HOUSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1HOUSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd077219
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd177002
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUE H PASSINO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02485401040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE PINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0383562808
ReturnHeader/Filer/PhoneNum02485401040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131018
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD7E1773E18E6AD3D8DF5A32026353C2C8FBFCF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD7E1773E18E6AD3D8DF5A32026353C2C8FBFCF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.255.149
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:36:33
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/ReturnTs02019-11-08T14:16:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,042
Liabilities
$0
Net assets
$636,042
Revenue
$5,454
Expenses
$41,702
Net income
-$36,248
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
2018Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.05$0.42$0.36
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