Standing Pines Foundation

990PF • Fiscal year 2021 • EIN 45-3949530

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

Organization Profile

PO Box 7534Golden, CO 80403

(303) 229-2200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,363,790

Flat from 2021

Net Assets

$1,363,790

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2021

Revenue And Expenses

Revenue

Flat

$3,962

Flat from 2021

Expenses

Flat

$172,263

Flat from 2021

Net Income

Flat

-$168,301

Flat from 2021

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2021

Assets$1,363,790

Liabilities$0

Net Assets$1,363,790

Open 2021 Filing

Operations Trend

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

Highlighted filing

2021

Revenue$3,962

Expenses$172,263

Net Income-$168,301

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Apr 20, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
LAURA VANDERHYE	Chairperson	PT	$40,500	-	$40,500
EDWARD L FRONAPFEL	Co-Chairman	-	$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: Co-chairman
Phone: 3032292200
Signed: 2022-04-20
Discuss with paid preparer: Yes

Preparer

Firm: Moss Adams Llp
Address: 601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer: Emina O Cresswell CPA
Phone: 5097472600

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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/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	80403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	80026
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	80204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	80205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	92630
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	80643
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	125040
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	76100
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	76100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	44570
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	62809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	50017
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	13480
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	13480
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	216750
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	59354
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	44570
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	62809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	50017
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	135454
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	59354
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	230230
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	170876
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	48
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	48
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	DONOR BOX CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	SOS REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	COLORADO FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	IN-KIND EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	36
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	132
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	1985
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	175
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	2275
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	36
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1985
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	2275
TaxesSchedule/TaxesDetail/Amt	0	171
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAX PAYMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	EDWARD L FRONAPFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3032292200
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	STANDING PINES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	STAN
ReturnHeader/Filer/EIN	0	453949530
ReturnHeader/Filer/PhoneNum	0	3032292200
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 7534
ReturnHeader/Filer/USAddress/CityNm	0	GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	601 W RIVERSIDE AVENUE STE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	99201
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5097472600
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	EMINA O CRESSWELL CPA
ReturnHeader/ReturnTs	0	2022-04-26T12:04:37-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	FRONAPFEL
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,363,790
Liabilities: $0
Net assets: $1,363,790
Revenue: $3,962
Expenses: $172,263
Net income: -$168,301

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2021Detailed filing. Detailed filing data is available for this year.	$1.36	$0.00	$1.36	$0.00	$0.17	$0.17
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