Civic Intelligence

Standing Pines Foundation

990PF • Fiscal year 2022 • EIN 45-3949530

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

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

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-185%

Higher net margin than 5% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$54,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 107.7% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-62%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,271,045

Down $92,745 (-6.8%) from 2021

Net Assets

$1,271,045

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin5th percentile

Revenue

Up

$50,119

Up $46,157 (+1165%) from 2021

Expenses

Down

$142,864

Down $29,399 (-17%) from 2021

Net Income

Up

-$92,745

Up $75,556 (+45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$1,271,045
Liabilities$0
Net Assets$1,271,045
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$50,119
Expenses$142,864
Net Income-$92,745
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA VANDERHYEChairpersonPT$54,000-$54,000
EDWARD L FRONAPFELCo-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
2023-04-26
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
Raw XML Appendix327 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/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT DIRECT LEGAL ASSISTANCE FOR FAMILIES STRUGGLING WITH POVERTY.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480005
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt082040
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt068729
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt068729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt059354
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt044570
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt062809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt050017
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt050017
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0191740
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025007
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt059354
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044570
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt062809
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt093736
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025007
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0241757
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0216750
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DONOR BOX CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SOS REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1228
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21256
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD L FRONAPFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03032292200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W RIVERSIDE AVENUE STE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05097472600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMINA O CRESSWELL CPA
ReturnHeader/ReturnTs02023-04-28T10:43:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRONAPFEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,045
Liabilities
$0
Net assets
$1,271,045
Revenue
$50,119
Expenses
$142,864
Net income
-$92,745
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
2022Detailed filing. Detailed filing data is available for this year.$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