Civic Intelligence

Pine Forest Foundation

990EZ • Fiscal year 2021 • EIN 46-1169109

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 27, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

174%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$147,502

Down $5,311 (-3.5%) from 2020

Net Assets

Up

$147,502

Up $81,994 (+125%) from 2020

Liabilities

Down

$0

Down $87,305 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$112,251

Up $71,217 (+174%) from 2020

Expenses

Down

$30,257

Down $924 (-3.0%) from 2020

Net Income

Up

$81,994

Up $72,141 (+732%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$147,502
Liabilities$0
Net Assets$147,502
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$112,251
Expenses$30,257
Net Income$81,994
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 27, 2021
Return Version
2020v4.1
Gross Receipts
$112,251
Mission and Program Overview

Mission

Support activities for pfea

Program Services

DescriptionGrantsExpenses
TO SUPPORT ACTIVITIES FOR THE BENEFIT OF THE PINE FOREST EDUCATION ASSOCIATION.--
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--
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
2021-12-27
Discuss with paid preparer
No

Preparer

Firm
Johanna Klomann CPA PLLC
Address
2218 E Cedar Ave, FLAGSTAFF, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountwaldorf teacher training 26,955teacher appreciation 429breakfast program 1,689business expense 95dues and subscriptions 46misc expense 313”

Description of total liabilities Part II line 26

“Category beginning of year end of yearroof loan 87,305 0documents are made available upon request.”

Raw XML Appendix172 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/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
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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/OtherExpensesTotalAmt029527
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt087305
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030257
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0112251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076303
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112149
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454301
IRS990ScheduleA/TotalSupportAmt0455119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWALDORF TEACHER TRAINING 26,955TEACHER APPRECIATION 429BREAKFAST PROGRAM 1,689BUSINESS EXPENSE 95DUES AND SUBSCRIPTIONS 46MISC EXPENSE 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARROOF LOAN 87,305 0DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BONTRAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09287748995
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-27
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johanna Klomann CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02218 E Cedar Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09287748995
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johanna Klomann CPA
ReturnHeader/ReturnTs02022-01-28T19:35:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BONTRAGER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,502
Liabilities
$0
Net assets
$147,502
Revenue
$112,251
Expenses
$30,257
Net income
$81,994
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