Civic Intelligence

Pinon Trail Foundation

990PF • Fiscal year 2012 • EIN 45-3824195

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
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.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$921,462

Down $78,538 (-7.9%) from 2011

Net Assets

$921,462

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$82,042

Up $82,042 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,000,000Liabilities 2011: $02011Assets 2012: $921,462Liabilities 2012: $0Net Assets 2012: $921,4622012Assets 2013: $915,797Liabilities 2013: $02013Assets 2014: $985,759Liabilities 2014: $02014Assets 2015: $1,194,431Liabilities 2015: $02015Assets 2019: $1,192,824Liabilities 2019: $02019Assets 2020: $1,153,308Liabilities 2020: $0Net Assets 2020: $1,153,3082020Assets 2021: $1,187,684Liabilities 2021: $0Net Assets 2021: $1,187,6842021Assets 2022: $1,093,972Liabilities 2022: $0Net Assets 2022: $1,093,9722022Assets 2023: $2,333,012Liabilities 2023: $0Net Assets 2023: $2,333,0122023Assets 2024: $2,299,022Liabilities 2024: $0Net Assets 2024: $2,299,0222024

Highlighted filing

2012

Assets$921,462
Liabilities$0
Net Assets$921,462
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $1,000,000Expenses 2011: $0Net Income 2011: $1,000,0002011Expenses 2012: $82,0422012Revenue 2013: $49,319Expenses 2013: $54,984Net Income 2013: -$5,6652013Revenue 2014: $141,137Expenses 2014: $71,175Net Income 2014: $69,9622014Revenue 2015: $272,209Expenses 2015: $63,537Net Income 2015: $208,6722015Revenue 2019: $45,090Expenses 2019: $72,469Net Income 2019: -$27,3792019Revenue 2020: $34,957Expenses 2020: $74,473Net Income 2020: -$39,5162020Revenue 2021: $91,343Expenses 2021: $56,967Net Income 2021: $34,3762021Revenue 2022: $26,503Expenses 2022: $120,215Net Income 2022: -$93,7122022Revenue 2023: $83,759Expenses 2023: $117,325Net Income 2023: -$33,5662023Revenue 2024: $138,564Expenses 2024: $165,054Net Income 2024: -$26,4902024

Highlighted filing

2012

Revenue-
Expenses$82,042
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy NeustadtPres / Director / Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMIZEL CENTER FOR ARTS AND CULTURECharitable Event509a1DENVER, CO, US$25,000
Paid GrantMIZEL CENTER FOR ARTS AND CULTURECharitable Event509a1DENVER, CO, US$15,000
Paid GrantMIZEL CENTER FOR ARTS AND CULTUREA Journey of the Human Spirit Performance509a1DENVER, CO, US$10,000
Paid GrantFACING HISTORY & OURSELVES NAT'L FDNGeneral Unrestricted509a1DENVER, CO, US$5,000
Paid GrantALLIED JEWISH FEDERATION OF COLORADOGeneral Unrestricted509a1DENVER, CO, US$2,500
Paid GrantGRALAND COUNTRY DAYGeneral Unrestricted509a1DENVER, CO, US$2,500
Paid GrantGRALAND COUNTRY DAYAnnual Fund509a1DENVER, CO, US$2,500
Paid GrantGREAT EDUCATION COLORADO FUNDCharitable Event509a1DENVER, CO, US$2,500
Paid GrantLAKE FOREST ACADEMYGeneral Unrestricted509a1LAKE FOREST, IL, US$2,500
Paid GrantPUBLIC BROADCASTING OF COLORADO INCGeneral Unrestricted509a1CENTENNIAL, CO, US$1,200
Paid GrantJEWISH FAMILY SERVICE OF COLORADO INCGeneral Unrestricted509a1DENVER, CO, US$1,000
Paid GrantMELANOMA RESEARCH FOUNDATIONGeneral Unrestricted509a1WASHINGTON, DC, US$500
Filing and Contact Details

Filer

EIN
45-3824195
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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Publicly-traded Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet061
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue086382
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1835080
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV086381
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1858332
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock07860 shares of JP MORGAN SHORT DURATION BOND SELECT FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock152497 shares of JPMORGAN ACCESS GROWTH - SELECT
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj049393
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Kathy Neustadt
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres / Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0988560
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10246250
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Annual Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Charitable Event
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Charitable Event
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Charitable Event
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10A Journey of the Human Spirit Performance
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALLIED JEWISH FEDERATION OF COLORADO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FACING HISTORY & OURSELVES NAT'L FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GRALAND COUNTRY DAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13GRALAND COUNTRY DAY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15JEWISH FAMILY SERVICE OF COLORADO INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16LAKE FOREST ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17MELANOMA RESEARCH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MIZEL CENTER FOR ARTS AND CULTURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19MIZEL CENTER FOR ARTS AND CULTURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110MIZEL CENTER FOR ARTS AND CULTURE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110350 S DAHLIA ST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DENVER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LAKE FOREST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11CENTENNIAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode660045
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode720005
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode880246
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode980246
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1080246
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1180112
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear070200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear049393
IRS990PF/UndistributedIncome/AppliedToYear101585
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted049393
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear031064
IRS990PF/UndistributedIncome/ExcessFromCurrentYear031064
IRS990PF/UndistributedIncome/QualifyingDistributions082042
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus031064
IRS990PF/UndistributedIncome/TotalCorpus031064
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear01585
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Administrative Set-Up Fee
OtherExpensesSchedule/OtherExpenses/Description2Delaware Incorporation Fees
OtherExpensesSchedule/OtherExpenses/Description3IRS Application Fees
OtherExpensesSchedule/OtherExpenses/Description4State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps06717
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13750
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3850
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps425
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06717
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3850
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks425
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453824195
ReturnHeader/Filer/Name/BusinessNameLine10Pinon Trail Foundation
ReturnHeader/Filer/NameControl0PINO
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Kathy Neustadt
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:53:31-00:00

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
$921,462
Liabilities
$0
Net assets
$921,462
Revenue
-
Expenses
$82,042
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.14$0.17$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.08$0.12$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.03$0.12$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.09$0.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.03$0.07$0.04
2019Summary only. Only limited summary data is available for this year.$1.19$0.00$0.05$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$0.27$0.06$0.21
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.14$0.07$0.07
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.05$0.05$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00