Civic Intelligence

Standing Pines Foundation

990PF • Fiscal year 2017 • EIN 45-3949530

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$434,966

Up $39,035 (+9.9%) from 2016

Net Assets

Up

$434,966

Up $39,035 (+9.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$109,546

Up $4,076 (+3.9%) from 2016

Expenses

Up

$70,511

Up $41,473 (+143%) from 2016

Net Income

Down

$39,035

Down $37,397 (-49%) from 2016

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

2017

Assets$434,966
Liabilities$0
Net Assets$434,966
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$109,546
Expenses$70,511
Net Income$39,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
G Griggs CPA Inc
Address
710 Kipling Street Suite 201, Lakewood, CO 80215
Preparer
Gayle L Griggs CPA
Phone
7207492882
Raw XML Appendix297 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0855
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PREPARATION OF FORM 990-PF
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0855
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0360278
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FRANKLIN TEMPLETON FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0338380
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt09546
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt09546
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt09546
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0855
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0855
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt09546
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt069500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt069500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt09546
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt09546
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt09546
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt039035
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt09546
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0119
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0119
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt09546
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt070511
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt070511
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09546
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0109546
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01011
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01011
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt039035
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0434966
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0395931
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0434966
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt020494
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt020494
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt020494
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt020589
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt095
IRS990PF/DistributableAmountGrp/TotalTaxAmt095
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt095
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt095
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt095
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt095
IRS990PF/FMVAssetsEOYAmt0338380
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt095199
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt074688
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0300732
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0360278
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0338380
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0395931
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0434966
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0395931
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0434966
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0338380
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0395931
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0434966
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0395931
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0434966
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0418048
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt087308
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0330740
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06271
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt020589
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0411777
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0418048
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EDWARD L FRONAPFEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DIANE L FRONAPFEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 7534
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 7534
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GOLDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GOLDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080403
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180403
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt048023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt048118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt029038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt055295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt025618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt07619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt011943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.116623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.09267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.20160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.08941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.03019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.16924
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0411777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0313336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0274277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0286539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0252365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt070567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt070511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.583115
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt070416
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt070511
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt095
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt070511
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 7534
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GOLDEN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080403
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DIANE L FRONAPFEL
IRS990PF/StatementsRegardingActyGrp/PhoneNum03036420502
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SUBMIT NAME, PURPOSE OF REQUESTED GRANT, ORGANIZATION'S PURPOSE AND DEFINED MISSION STATEMENT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0STANDING PINES FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03036420502
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 7534
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GOLDEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080403
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CHRISTIAN AND/OR EDUCATIONAL ORGANIZATIONS ONLY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS ACCEPTED AT ANY TIME.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0EDWARD L FRONAPFEL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DIANE L FRONAPFEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF ONGOING MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Strengthen the University's ability to provide educational experience to students.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TRANSFORM LIVES AND BUILDING RELATIONSHIPS ACROSS BARRIERS OF ECONOMIC STATUS, ETHNICITY, AND CULTURE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT ONGOING MINISTRIES OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CENTERPOINT COMMUNITY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1University of Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2MILE HIGH MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ENGINEERING MINISTRIES INTERNATIONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06245 GARRISON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12190 E Asbury Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2913 N WYANDOT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3130 E KIOWA ST STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ARVADA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380903
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt069500
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/AppliedToCurrentYearAmt020494
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020494
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt041697
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02194
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02194
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0116775
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050017
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt041697
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011581
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070511
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050017
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0118969
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt068952
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ED DIANE FRONAPFEL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 7534
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GOLDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080403
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL SERVICES FOR FILING REG STMT
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt037
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt037
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0109
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSES & FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0109
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD L FRONAPFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/PreparerFirmEIN0823458265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G Griggs CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 Kipling Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080215
ReturnHeader/PreparerPersonGrp/PhoneNum07207492882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gayle L Griggs CPA
ReturnHeader/ReturnTs02018-11-13T09:45:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,966
Liabilities
$0
Net assets
$434,966
Revenue
$109,546
Expenses
$70,511
Net income
$39,035
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
2017Detailed filing. Detailed filing data is available for this year.$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