Civic Intelligence

Pine Forest Foundation

990EZ • Fiscal year 2019 • EIN 46-1169109

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 07, 2019

Organization ProfileN/A
1120 W Kiabab LaneFlagstaff, AZ 86001

(928) 774-8995

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.64x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.78x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$156,538

Up $10,268 (+7.0%) from 2018

Net Assets

Up

$55,655

Up $36,605 (+192%) from 2018

Liabilities

Down

$100,883

Down $26,337 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Down

$56,626

Down $9,471 (-14%) from 2018

Expenses

Down

$25,557

Down $19,573 (-43%) from 2018

Net Income

Up

$31,069

Up $10,102 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$156,538
Liabilities$100,883
Net Assets$55,655
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$56,626
Expenses$25,557
Net Income$31,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 7, 2019
Return Version
2018v3.1
Gross Receipts
$56,874
Mission and Program Overview

Mission

Support activities for pfea

Program Services

DescriptionGrantsExpenses
TO SUPPORT ACTIVITIES FOR THE BENEFIT OF THE PINE FOREST EDUCATION ASSOCIATION$4,224$10,937
Compensation and Service Providers
Top Officer Pay77th 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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various----
Filing and Contact Details

Filer

Filer Name
Pine Forest Foundation Inc
EIN
46-1169109
Address
1120 W KIABAB LANE, FLAGSTAFF, AZ 86001

Signing Officer

Name
Stephanie Bontrager
Title
Treasurer
Phone
9283802023
Signed
2019-12-07
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 86004amount 4,224”

Description of other expenses Part I line 16

“Description amountsupplies 42dues and subscriptions 590teacher appreciation 620breakfast program 3,918other expenses 309back to school bbq 512misc 1,422interest 10,235teacher stipend 1,663advertising 74business expenses 56”

Description of total liabilities Part II line 26

“Category beginning of year end of yearroof loan 121,684 100,883documents are made available upon request.”

Raw XML Appendix182 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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IRS990EZ/LobbyingActivitiesInd0false
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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/OtherExpensesTotalAmt019441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ACTIVITIES FOR PFEA
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025557
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IRS990EZ/TotalRevenueAmt056626
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199964
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
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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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PINE FOREST CHARTER SCHOOL STREET 2257 E CEDAR AVE CITY, STATE, ZIP FLAGSTAFF, AZ 86004AMOUNT 4,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 42DUES AND SUBSCRIPTIONS 590TEACHER APPRECIATION 620BREAKFAST PROGRAM 3,918OTHER EXPENSES 309BACK TO SCHOOL BBQ 512MISC 1,422INTEREST 10,235TEACHER STIPEND 1,663ADVERTISING 74BUSINESS EXPENSES 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARROOF LOAN 121,684 100,883DOCUMENTS 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BONTRAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09283802023
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE FOREST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0461169109
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 W KIABAB LANE
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-06
ReturnHeader/FilingSecurityInformation/IPTm016:03:28
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/PreparationDt02020-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johanna Klomann CPA
ReturnHeader/ReturnTs02020-02-06T16:02:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,538
Liabilities
$100,883
Net assets
$55,655
Revenue
$56,626
Expenses
$25,557
Net income
$31,069
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