Pine Haven Foundation Inc.

990EZ • Fiscal year 2014 • EIN 41-1580669

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 01, 2015

Organization Profile WWW.PINEHAVENCOMMUNITY.ORG/FOUNDATION

210 3rd Street NWPine Island, MN 55963

(507) 356-8304

Siviq Scores

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

0.20x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

2.41x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

78%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

No value available

This filing does not contain officer compensation rows.

Source year 2014

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

1.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets81st percentile

Assets

$459,713

Up $58,329 (+15%) from 2013

Net Assets

$367,793

Up $45,260 (+14%) from 2013

Liabilities

$91,920

Up $13,069 (+17%) from 2013

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin97th percentile

Revenue

$38,143

Up $627 (+1.7%) from 2013

Expenses

Down

$8,343

Down $67,788 (-89%) from 2013

Net Income

$29,800

Up $68,415 (+177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2014

Assets$459,713

Liabilities$91,920

Net Assets$367,793

Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2014

Revenue$38,143

Expenses$8,343

Net Income$29,800

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Jul 1, 2015
Return Version: 2013v4.0
Gross Receipts: $65,716

Mission and Program Overview

Mission

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

To provide support to pine haven inc., an organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code.

Program Services

Description	Grants	Expenses
PROVISION OF SUPPORT TO PINE HAVEN INC., AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.	$8,343	$8,343

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
WENDELL ZWART	Director	-	$0	-	-
BRIAN HALE	Chairperson	-	$0	-	-
GLEN HEMANN	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 41-1580669
Phone: 5073568304

Signing Officer

Name: Steven Ziller
Title: Administrator
Phone: 5073568304
Signed: 2015-07-01
Discuss with paid preparer: Yes

Preparer

Preparer: Tim a Ritter CPA
Phone: 9525483400

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 16,524.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general. Grantee name: pine haven foundation, inc.. Grantee address: 210 3rd street nw pine island, mn 55963. Grantee relationship: parent org. Amount given: 8,343.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain(loss) on investments. Amount: 15,460.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to related party. Beg. Of year amount: 78,851. End of year amount: 91,920.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	STEVEN ZILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5073568304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	210 3RD STREET NW
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PINE ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	55963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	401384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	459713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	21461
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	27573
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	29800
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	401384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	459713
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	158
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	8343
IRS990EZ/GrossReceiptsAmt	0	65716
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	16524
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	322533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	367793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	322533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	367793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	WENDELL ZWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BRIAN HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GLEN HEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	15460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE SUPPORT TO PINE HAVEN INC., AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVISION OF SUPPORT TO PINE HAVEN INC., AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	8343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	8343
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	27731
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	78851
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	91920
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	8343
IRS990EZ/TotalProgramServiceExpensesAmt	0	8343
IRS990EZ/TotalRevenueAmt	0	38143
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.PINEHAVENCOMMUNITY.ORG/FOUNDATION/
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	0
IRS990ScheduleA/ContributionControllerInd	0	0
IRS990ScheduleA/ContributionFamilyInd	0	0
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	410944721
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	9
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	8343
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	PINE HAVEN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	1
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	8343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 16,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: GENERAL. GRANTEE NAME: PINE HAVEN FOUNDATION, INC.. GRANTEE ADDRESS: 210 3RD STREET NW PINE ISLAND, MN 55963. GRANTEE RELATIONSHIP: PARENT ORG. AMOUNT GIVEN: 8,343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: UNREALIZED GAIN(LOSS) ON INVESTMENTS. AMOUNT: 15,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 78,851. END OF YEAR AMOUNT: 91,920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEVEN ZILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5073568304
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PINE HAVEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PINE
ReturnHeader/Filer/EIN	0	411580669
ReturnHeader/Filer/PhoneNum	0	5073568304
ReturnHeader/Filer/USAddress/AddressLine1	0	210 3RD STREET NW
ReturnHeader/Filer/USAddress/City	0	PINE ISLAND
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	7601 FRANCE AVENUE SOUTH SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	55435
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9525483400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TIM A RITTER CPA
ReturnHeader/ReturnTs	0	2015-07-15T11:21:28-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $459,713
Liabilities: $91,920
Net assets: $367,793
Revenue: $38,143
Expenses: $8,343
Net income: $29,800

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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