Civic Intelligence

Pine Forest Foundation

990EZ • Fiscal year 2018 • EIN 46-1169109

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileN/A
2257 E Cedar AveFlagstaff, AZ 86004

(928) 380-2023

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$146,270

Up $10,987 (+8.1%) from 2017

Net Assets

$19,050

No earlier filing loaded for comparison.

Liabilities

Down

$121,684

Down $15,516 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

Down

$76,407

Down $123,558 (-62%) from 2017

Expenses

Down

$49,904

Down $732,958 (-94%) from 2017

Net Income

Up

$26,503

Up $609,400 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $293,505Liabilities 2013: $0Net Assets 2013: $293,5052013Assets 2014: $273,299Liabilities 2014: $02014Assets 2015: $387,235Liabilities 2015: $02015Assets 2016: $574,262Liabilities 2016: $0Net Assets 2016: $574,2622016Assets 2017: $135,283Liabilities 2017: $137,2002017Assets 2018: $146,270Liabilities 2018: $121,684Net Assets 2018: $19,0502018Assets 2019: $156,538Liabilities 2019: $100,883Net Assets 2019: $55,6552019Assets 2020: $152,813Liabilities 2020: $87,305Net Assets 2020: $65,5082020Assets 2021: $147,502Liabilities 2021: $0Net Assets 2021: $147,5022021Assets 2022: $156,664Liabilities 2022: $0Net Assets 2022: $156,6642022Assets 2023: $131,378Liabilities 2023: $0Net Assets 2023: $131,3782023

Highlighted filing

2018

Assets$146,270
Liabilities$121,684
Net Assets$19,050
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $295,196Expenses 2013: $1,691Net Income 2013: $293,5052013Revenue 2014: $37,555Expenses 2014: $57,761Net Income 2014: -$20,2062014Revenue 2015: $139,557Expenses 2015: $25,621Net Income 2015: $113,9362015Revenue 2016: $256,373Expenses 2016: $67,671Net Income 2016: $188,7022016Revenue 2017: $199,965Expenses 2017: $782,862Net Income 2017: -$582,8972017Revenue 2018: $76,407Expenses 2018: $49,904Net Income 2018: $26,5032018Revenue 2019: $56,626Expenses 2019: $25,557Net Income 2019: $31,0692019Revenue 2020: $41,034Expenses 2020: $31,181Net Income 2020: $9,8532020Revenue 2021: $112,251Expenses 2021: $30,257Net Income 2021: $81,9942021Revenue 2022: $41,972Expenses 2022: $32,540Net Income 2022: $9,4322022Revenue 2023: $26,534Expenses 2023: $51,820Net Income 2023: -$25,2862023

Highlighted filing

2018

Revenue$76,407
Expenses$49,904
Net Income$26,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$66,097
Mission and Program Overview

Mission

Support activities for pfea

To support activities for the benefit of the pine forest education association.

Program Services

DescriptionGrantsExpenses
TO SUPPORT ACTIVITIES FOR THE BENEFIT OF THE PINE FOREST EDUCATION ASSOCIATION.-$11,096
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX CARPENTERPresident-$0--
MARGARET MARTINE SNYDER STONEBRAKERDirector-$0--
RAMNIK MCQUILLANVice Preside-$0--
COREY ALLENTreasurer-$0--
HELENE JOHNSTONESecretary-$0--
AURORA PHILLIPSDirector-$0--
RENEA ATLEMODirector-$0--
GEORGIA TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pine Forest Foundation
EIN
46-1169109
Address
2257 E CEDAR AVE, FLAGSTAFF, AZ 86004

Signing Officer

Name
Alex Carpenter
Title
President
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 1,114 total 1,114”

Form 990-ez, Part I, Line 16

“Expenses interest 5,536 supplies 10 dues and fees 6,841 miscellaneous 14,007 repairs 10,811 other 788 total 37,993”

Form 990-ez, Part II, Line 24

“Pledges receivable 10,000 0 total 10,000 0”

Form 990-ez, Part II, Line 26

“Long-term debt 137,200 127,220”

Form 990-ez, Part III

“To support activities for the benefit of the pine forest education association.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09283802023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02257 E CEDAR AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064983
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07137
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt066097
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET MARTINE SNYDER STONEBRAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMNIK MCQUILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COREY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELENE JOHNSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AURORA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RENEA ATLEMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEORGIA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherExpensesTotalAmt037993
IRS990EZ/OtherRevenueTotalAmt01114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ACTIVITIES FOR THE BENEFIT OF THE PINE FOREST EDUCATION ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT ACTIVITIES FOR THE BENEFIT OF THE PINE FOREST EDUCATION ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0137200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0127220
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045130
IRS990EZ/TotalProgramServiceExpensesAmt011096
IRS990EZ/TotalRevenueAmt066097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0708969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0708969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0708969
IRS990ScheduleA/TotalSupportAmt0710236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,114 TOTAL 1,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 5,536 SUPPLIES 10 DUES AND FEES 6,841 MISCELLANEOUS 14,007 REPAIRS 10,811 OTHER 788 TOTAL 37,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 10,000 0 TOTAL 10,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LONG-TERM DEBT 137,200 127,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT ACTIVITIES FOR THE BENEFIT OF THE PINE FOREST EDUCATION ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE FOREST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0461169109
ReturnHeader/Filer/USAddress/AddressLine1Txt02257 E CEDAR AVE
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022413BED085C113682F69ACCFC169B8E44357807
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0955D09FAC96A0CF74E5A000F30BB76CA963354FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTm013:16:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821455657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FESTER & CHAPMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09019 E BAHIA DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum06022643077
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL R LOCKE CPA
ReturnHeader/ReturnTs02019-05-03T12:09:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,270
Liabilities
$121,684
Net assets
$19,050
Revenue
$76,407
Expenses
$49,904
Net income
$26,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.27$0.52$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.42$0.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.12$0.30$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.87$0.66$0.41$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.57$1.01$0.56$0.57$0.26$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.22$0.19$0.76$0.50$0.27
2017Summary only. Only limited summary data is available for this year.$1.35$1.37$2.00$7.83$5.83
2016Summary only. Only limited summary data is available for this year.$5.74$0.00$5.74$2.56$0.68$1.89
2015Summary only. Only limited summary data is available for this year.$3.87$0.00$1.40$0.26$1.14
2014Summary only. Only limited summary data is available for this year.$2.73$0.00$0.38$0.58$0.20
2013Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$2.95$0.02$2.94
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00