Civic Intelligence

Pinetops Foundation

990T • Fiscal year 2024 • EIN 46-0477322

Feb 01, 2023 to Jan 31, 2024 • Filed on Dec 16, 2024

Organization Profile
2900 NW Clearwater Drive 200-76Bend, OR 97703

(206) 775-8844

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2012: $3,838,076Liabilities 2012: $02012Assets 2013: $3,899,205Liabilities 2013: $02013Assets 2014: $3,809,567Liabilities 2014: $02014Assets 2015: $3,781,648Liabilities 2015: $02015Assets 2016: $4,497,867Liabilities 2016: $0Net Assets 2016: $4,497,8672016Assets 2019: $26,089,472Liabilities 2019: $02019Assets 2020: $35,368,309Liabilities 2020: $9,543Net Assets 2020: $35,358,7662020Assets 2021: $41,122,009Liabilities 2021: $97,568Net Assets 2021: $41,024,4412021Assets 2022: $46,524,897Liabilities 2022: $36,976Net Assets 2022: $46,487,9212022Assets 2023: $41,655,489Liabilities 2023: $79,097Net Assets 2023: $41,576,3922023Assets 2024: $46,150,357Liabilities 2024: $59,520Net Assets 2024: $46,090,8372024Assets 2025: $52,990,455Liabilities 2025: $1,609Net Assets 2025: $52,988,8462025

Latest loaded filing

2025

Assets$52,990,455
Liabilities$1,609
Net Assets$52,988,846
Open 2025 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $132,163Expenses 2012: $243,809Net Income 2012: -$111,6462012Revenue 2013: $331,228Expenses 2013: $270,099Net Income 2013: $61,1292013Revenue 2014: $234,387Expenses 2014: $324,025Net Income 2014: -$89,6382014Revenue 2015: $179,764Expenses 2015: $207,683Net Income 2015: -$27,9192015Revenue 2016: $1,058,477Expenses 2016: $276,075Net Income 2016: $782,4022016Revenue 2019: $5,402,030Expenses 2019: $1,476,825Net Income 2019: $3,925,2052019Revenue 2020: $1,938,858Expenses 2020: $2,221,076Net Income 2020: -$282,2182020Revenue 2021: $4,156,383Expenses 2021: $2,326,627Net Income 2021: $1,829,7562021Revenue 2022: $1,595,406Expenses 2022: $3,205,594Net Income 2022: -$1,610,1882022Revenue 2023: $1,736,897Expenses 2023: $3,260,855Net Income 2023: -$1,523,9582023Revenue 2024: $1,865,260Expenses 2024: $2,846,625Net Income 2024: -$981,3652024Revenue 2025: $3,650,009Expenses 2025: $3,752,060Net Income 2025: -$102,0512025

Latest loaded filing

2025

Revenue$3,650,009
Expenses$3,752,060
Net Income-$102,051
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Dec 16, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Pinetops Foundation
EIN
46-0477322
Phone
2067758844
Address
2900 NW CLEARWATER DRIVE 200-76, BEND, OR 97703

Signing Officer

Name
Joshua Crossman
Title
CEO/director
Phone
2067758844
Signed
2024-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Tracy S Paglia
Phone
4159561500
Raw XML Appendix86 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
IRS990T/BalanceDueAmt0619
IRS990T/BooksInCareOfDetail/PersonNm0KATIE HEITZMAN
IRS990T/BooksInCareOfDetail/PhoneNum02067758844
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 NW CLEARWATER DRIVE SUITE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd097703
IRS990T/BookValueAssetsEOYAmt046150357
IRS990T/CharitableContributionsDedAmt01120
IRS990T/ESPenaltyAmt021
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01520
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01680
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01680
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt013884
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt013884
IRS990TScheduleA/TotUnrltTrdBusIncmAmt013884
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBI FROM QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt012204
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt012204
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02118
IRS990T/TaxLessCreditsAmt02118
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01520
IRS990T/TotalTaxAmt02118
IRS990T/TotalTaxComputationAmt02118
IRS990T/TotalUBTIAmt010084
IRS990T/TotalUBTIBeforeNOLSpecificAmt011084
IRS990T/TotalUBTIBeforeSection199AAmt011084
IRS990T/TotalUBTIComputedAmt012204
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA CROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02067758844
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINETOPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0460477322
ReturnHeader/Filer/PhoneNum02067758844
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 NW CLEARWATER DRIVE 200-76
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 SECOND STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04159561500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S PAGLIA
ReturnHeader/ReturnTs02024-12-16T13:38:08-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$3.65$3.75$0.10
2024Detailed filing. Detailed filing data is available for this year.$46.2$0.06$46.1$1.87$2.85$0.98
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$41.7$0.08$41.6$1.74$3.26$1.52
2022Detailed filing. Detailed filing data is available for this year.$46.5$0.04$46.5$1.60$3.21$1.61
2021Detailed filing. Detailed filing data is available for this year.$41.1$0.10$41.0$4.16$2.33$1.83
2020Detailed filing. Detailed filing data is available for this year.$35.4$0.01$35.4$1.94$2.22$0.28
2019Summary only. Only limited summary data is available for this year.$26.1$0.00$5.40$1.48$3.93
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.06$0.28$0.78
2015Summary only. Only limited summary data is available for this year.$3.78$0.00$0.18$0.21$0.03
2014Summary only. Only limited summary data is available for this year.$3.81$0.00$0.23$0.32$0.09
2013Summary only. Only limited summary data is available for this year.$3.90$0.00$0.33$0.27$0.06
2012Summary only. Only limited summary data is available for this year.$3.84$0.00$0.13$0.24$0.11