Civic Intelligence

Standing Pines Foundation

990PF • Fiscal year 2015 • EIN 45-3949530

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization Profile
PO Box 7534Golden, CO 80403

(303) 229-2200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

455%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$319,499

Up $25,272 (+8.6%) from 2014

Net Assets

Up

$319,499

Up $25,272 (+8.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$80,770

Up $66,209 (+455%) from 2014

Expenses

Up

$55,498

Up $29,735 (+115%) from 2014

Net Income

Up

$25,272

Up $36,474 (+326%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $49,991Liabilities 2011: $0Net Assets 2011: $49,9912011Assets 2012: $188,048Liabilities 2012: $0Net Assets 2012: $188,0482012Assets 2013: $305,429Liabilities 2013: $12013Assets 2014: $294,227Liabilities 2014: $0Net Assets 2014: $294,2272014Assets 2015: $319,499Liabilities 2015: $0Net Assets 2015: $319,4992015Assets 2016: $395,931Liabilities 2016: $0Net Assets 2016: $395,9312016Assets 2017: $434,966Liabilities 2017: $0Net Assets 2017: $434,9662017Assets 2019: $574,404Liabilities 2019: $0Net Assets 2019: $574,4042019Assets 2020: $1,532,091Liabilities 2020: $0Net Assets 2020: $1,532,0912020Assets 2021: $1,363,790Liabilities 2021: $12021Assets 2022: $1,271,045Liabilities 2022: $0Net Assets 2022: $1,271,0452022Assets 2023: $1,506,869Liabilities 2023: $12023

Highlighted filing

2015

Assets$319,499
Liabilities$0
Net Assets$319,499
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $92011Expenses 2012: $11,9432012Revenue 2013: $125,000Expenses 2013: $7,619Net Income 2013: $117,3812013Revenue 2014: $14,561Expenses 2014: $25,763Net Income 2014: -$11,2022014Revenue 2015: $80,770Expenses 2015: $55,498Net Income 2015: $25,2722015Revenue 2016: $105,470Expenses 2016: $29,038Net Income 2016: $76,4322016Revenue 2017: $109,546Expenses 2017: $70,511Net Income 2017: $39,0352017Revenue 2019: $193,853Expenses 2019: $66,464Net Income 2019: $127,3892019Revenue 2020: $975,934Expenses 2020: $18,247Net Income 2020: $957,6872020Revenue 2021: $3,962Expenses 2021: $172,263Net Income 2021: -$168,3012021Revenue 2022: $50,119Expenses 2022: $142,864Net Income 2022: -$92,7452022Revenue 2023: $205,790Expenses 2023: $99,084Net Income 2023: $106,7062023

Highlighted filing

2015

Revenue$80,770
Expenses$55,498
Net Income$25,272
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD L FRONAPFELChairman-$0--
DIANE L FRONAPFELDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Standing Pines Foundation
EIN
45-3949530
Phone
3032292200
Address
PO BOX 7534, GOLDEN, CO 80403

Signing Officer

Name
Edward L Fronapfel
Title
Chairman
Signed
2016-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Barnes & Griggs Pc
Address
12136 W BAYAUD AVE STE 300, LAKEWOOD, CO 80228
Preparer
Gayle L Griggs CPA
Phone
3032021800
Raw XML Appendix308 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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt054250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013656
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02194
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt055472
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt041697
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011581
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02194
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055353
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt041697
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055472
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013775
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ED DIANE FRONAPFEL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SBSA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 7534
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15926 MCINTYRE ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GOLDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1GOLDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080403
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180403
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt076
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt076
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0232
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0EDWARD DIANE FRONAPFEL
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1SBSA INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 7534
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt15926 MCINTYRE ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0GOLDEN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1GOLDEN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080403
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd180403
TaxesSchedule/TaxesDetail/Amt0145
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD L FRONAPFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANDING PINES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0453949530
ReturnHeader/Filer/PhoneNum03032292200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7534
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER BARNES & GRIGGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012136 W BAYAUD AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum03032021800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE L GRIGGS CPA
ReturnHeader/ReturnTs02016-07-05T07:52:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,499
Liabilities
$0
Net assets
$319,499
Revenue
$80,770
Expenses
$55,498
Net income
$25,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.00$0.21$0.10$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.05$0.14$0.09
2021Summary only. Only limited summary data is available for this year.$1.36$0.00$0.00$0.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.98$0.02$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.19$0.07$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.11$0.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.11$0.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.08$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.13$0.01$0.12
2012Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00