Civic Intelligence

Pine Forest Foundation

990EZ • Fiscal year 2020 • EIN 46-1169109

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

Organization ProfileN/A
2257 East Cedar AveFlagstaff, AZ 86004

(928) 774-8995

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.13x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-28%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$152,813

Down $3,725 (-2.4%) from 2019

Net Assets

Up

$65,508

Up $9,853 (+18%) from 2019

Liabilities

Down

$87,305

Down $13,578 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin73rd percentile

Revenue

Down

$41,034

Down $15,592 (-28%) from 2019

Expenses

Up

$31,181

Up $5,624 (+22%) from 2019

Net Income

Down

$9,853

Down $21,216 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $127,220Net 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

2020

Assets$152,813
Liabilities$87,305
Net Assets$65,508
Open 2020 Filing

Operations Trend

Revenue Growth38th 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: $66,097Expenses 2018: $45,130Net Income 2018: $20,9672018Revenue 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

2020

Revenue$41,034
Expenses$31,181
Net Income$9,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$41,034
Mission and Program Overview

Mission

Support activities for pfea

Program Services

DescriptionGrantsExpenses
TO SUPPORT ACTIVITIES FOR THE BENEFIT OF THE PINE FOREST EDUCATION ASSOCIATION.$4,900$6,120
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX CARPENTERPresident-$0--
AURORA PHILLIPSVice President-$0--
STEPHANIE BONTRAGERTreasurer-$0--
JESSICA BAGLIONESecretary-$0--
MARTINE STONEBRAKERDirector-$0--
CINDY ROEDirector-$0--
GEORGIA TAYLORDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Stephanie Bontrager
Title
Treasurer
Phone
9287748995
Signed
2020-12-07
Discuss with paid preparer
No

Preparer

Firm
Johanna Klomann CPA PLLC
Address
419 W Aspen Ave, Flagstaff, AZ 86001
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity pine forest charter school street 2257 e cedar ave city, state, zip flagstaff, az 86004”

Description of other expenses Part I line 16

“Description amountsupplies 25dues and subscriptions 123teacher appreciation 335breakfast program 5,254waldorf teacher trainning 18,364back to school bbq 531business expense 105interest 1,950fundraising fees 200misc expense 2,779”

Description of total liabilities Part II line 26

“Category beginning of year end of yearroof loan 100,883 87,305documents are made available upon request.”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055655
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AURORA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE BONTRAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA BAGLIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTINE STONEBRAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGIA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ACTIVITIES FOR PFEA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT ACTIVITIES FOR THE BENEFIT OF THE PINE FOREST EDUCATION ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06933
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100883
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031181
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IRS990EZ/TotalRevenueAmt041034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71780
IRS990ScheduleA/PublicSupportPY170Pct00.71400
IRS990ScheduleA/PublicSupportTotal170Amt0430158
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033985
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598025
IRS990ScheduleA/TotalSupportAmt0599241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PINE FOREST CHARTER SCHOOL STREET 2257 E CEDAR AVE CITY, STATE, ZIP FLAGSTAFF, AZ 86004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 25DUES AND SUBSCRIPTIONS 123TEACHER APPRECIATION 335BREAKFAST PROGRAM 5,254WALDORF TEACHER TRAINNING 18,364BACK TO SCHOOL BBQ 531BUSINESS EXPENSE 105INTEREST 1,950FUNDRAISING FEES 200MISC EXPENSE 2,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARROOF LOAN 100,883 87,305DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BONTRAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09287748995
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE FOREST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0461169109
ReturnHeader/Filer/USAddress/AddressLine1Txt02257 EAST CEDAR AVE
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086004
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08657042020357cuklbok
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.121.52.207
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTm010:06:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johanna Klomann CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 W Aspen Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287748995
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johanna Klomann CPA
ReturnHeader/ReturnTs02020-12-22T10:03:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,813
Liabilities
$87,305
Net assets
$65,508
Revenue
$41,034
Expenses
$31,181
Net income
$9,853
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$1.27$0.19$0.66$0.45$0.21
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