Civic Intelligence

Pine Haven Foundation Inc.

990EZ • Fiscal year 2012 • EIN 41-1580669

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 24, 2013

210 3rd Street NW55963
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$459,149

Up $124,325 (+37%) from 2011

Net Assets

Up

$362,835

Up $95,036 (+35%) from 2011

Liabilities

Up

$96,314

Up $29,289 (+44%) from 2011

Revenue

Up

$93,338

Up $67,647 (+263%) from 2011

Expenses

Flat

$0

Flat from 2011

Net Income

Up

$93,338

Up $67,647 (+263%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $314,633Liabilities 2010: $57,163Net Assets 2010: $257,4702010Assets 2011: $334,824Liabilities 2011: $67,025Net Assets 2011: $267,7992011Assets 2012: $459,149Liabilities 2012: $96,314Net Assets 2012: $362,8352012Assets 2013: $401,384Liabilities 2013: $78,851Net Assets 2013: $322,5332013Assets 2014: $459,713Liabilities 2014: $91,920Net Assets 2014: $367,7932014Assets 2015: $388,864Liabilities 2015: $1,281Net Assets 2015: $387,5832015Assets 2016: $273,190Liabilities 2016: $0Net Assets 2016: $273,1902016Assets 2017: $178,632Liabilities 2017: $0Net Assets 2017: $178,6322017Assets 2018: $195,894Liabilities 2018: $0Net Assets 2018: $195,8942018Assets 2019: $272,643Liabilities 2019: $0Net Assets 2019: $272,6432019Assets 2020: $441,906Liabilities 2020: $155,933Net Assets 2020: $285,9732020Assets 2021: $245,420Liabilities 2021: $144,304Net Assets 2021: $101,1162021Assets 2022: $207,132Liabilities 2022: $141,935Net Assets 2022: $65,1972022Assets 2023: $195,277Liabilities 2023: $137,571Net Assets 2023: $57,7062023Assets 2024: $105,589Liabilities 2024: $0Net Assets 2024: $105,5892024

Highlighted filing

2012

Assets$459,149
Liabilities$96,314
Net Assets$362,835

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $8,598Expenses 2010: $0Net Income 2010: $8,5982010Revenue 2011: $25,691Expenses 2011: $0Net Income 2011: $25,6912011Revenue 2012: $93,338Expenses 2012: $0Net Income 2012: $93,3382012Revenue 2013: $37,516Expenses 2013: $76,131Net Income 2013: -$38,6152013Revenue 2014: $38,143Expenses 2014: $8,343Net Income 2014: $29,8002014Revenue 2015: $192,927Expenses 2015: $156,000Net Income 2015: $36,9272015Revenue 2016: $98,146Expenses 2016: $213,928Net Income 2016: -$115,7822016Revenue 2017: $50,258Expenses 2017: $144,000Net Income 2017: -$93,7422017Revenue 2018: $19,105Expenses 2018: $0Net Income 2018: $19,1052018Revenue 2019: $76,491Expenses 2019: $0Net Income 2019: $76,4912019Revenue 2020: $66,128Expenses 2020: $53,198Net Income 2020: $12,9302020Revenue 2021: $82,690Expenses 2021: $267,547Net Income 2021: -$184,8572021Revenue 2022: $52,239Expenses 2022: $88,158Net Income 2022: -$35,9192022Revenue 2023: $21,045Expenses 2023: $28,536Net Income 2023: -$7,4912023Revenue 2024: $81,049Expenses 2024: $33,166Net Income 2024: $47,8832024

Highlighted filing

2012

Revenue$93,338
Expenses$0
Net Income$93,338
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 24, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Pine haven community provides a continuum of care through the belief that every person is unique.

Filing and Contact Details

Filer

EIN
41-1580669
Raw XML Appendix217 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KERRI BJORKELY-CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANNE ACKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WENDELL ZWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOANNE JUDGE-DIETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRIAN HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THERESA BENDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GLEN HEMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVEN ZILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ADMINISTRATOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets01698
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT TO PINE HAVEN INC., AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF SUPPORT TO PINE HAVEN INC., AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PINE ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055963
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVEN ZILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05073568304
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IRS990EZ/TotalExpenses00
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IRS990EZ/TotalRevenue093338
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IRS990EZ/WebSite0WWW.PINEHAVENCOMMUNITY.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0410944721
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PINE HAVEN INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 17,412..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: UNREALIZED GAIN(LOSS) ON INVESTMENTS. AMOUNT: 1,698.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 67,025. END OF YEAR AMOUNT: 96,314.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411580669
ReturnHeader/Filer/Name/BusinessNameLine10PINE HAVEN FOUNDATION INC
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone05073568304
ReturnHeader/Filer/USAddress/AddressLine10210 3RD STREET NW
ReturnHeader/Filer/USAddress/City0PINE ISLAND
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055963
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0STEVEN ZILLER
ReturnHeader/Officer/Phone05072568304
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-04-24
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107601 FRANCE AVENUE SOUTH SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055435
ReturnHeader/Preparer/Name0KRISTEN HAGER CPA
ReturnHeader/Preparer/Phone09525483400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-10T12:34:29-05:00

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.$1.06$0.00$1.06$0.81$0.33$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.38$0.58$0.21$0.29$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.42$0.65$0.52$0.88$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.45$1.44$1.01$0.83$2.68$1.85
2020Detailed filing. Detailed filing data is available for this year.$4.42$1.56$2.86$0.66$0.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.76$0.00$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.19$0.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.50$1.44$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.98$2.14$1.16
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$1.93$1.56$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.92$3.68$0.38$0.08$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.79$3.23$0.38$0.76$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.96$3.63$0.93$0.00$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.67$2.68$0.26$0.00$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.57$2.57$0.09$0.00$0.09