Civic Intelligence

Pine Forest Foundation

990EZ • Fiscal year 2022 • EIN 46-1169109

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 28, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$156,664

Up $9,162 (+6.2%) from 2021

Net Assets

Up

$156,664

Up $9,162 (+6.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Down

$41,972

Down $70,279 (-63%) from 2021

Expenses

Up

$32,540

Up $2,283 (+7.5%) from 2021

Net Income

Down

$9,432

Down $72,562 (-88%) from 2021

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

2022

Assets$156,664
Liabilities$0
Net Assets$156,664
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$41,972
Expenses$32,540
Net Income$9,432
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.2
Gross Receipts
$41,972
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX CARPENTERPresident-$0--
AURORA PHILLIPSTreasurer-$0--
JESSICA BAGLIONESecretary-$0--
MARTINE STONEBRAKERVice President-$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
2022-11-28
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 16,478teacher appreciation 890breakfast program 12,885business expense 602dues and subscriptions 53fundraising fees 200misc expense 277admin day 120back to school bbq 180”

Description of total liabilities Part II line 26

“Documents are made available upon request.”

Raw XML Appendix155 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/PersonNm0JOHANNA KLOMANN CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09287748995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02218 E CEDAR AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040417
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147232
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IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AURORA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA BAGLIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTINE STONEBRAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ACTIVITIES FOR PFEA
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT ACTIVITIES FOR THE BENEFIT OF THE PINE FOREST EDUCATION ASSOCIATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01522
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032540
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58940
IRS990ScheduleA/PublicSupportPY170Pct00.59010
IRS990ScheduleA/PublicSupportTotal170Amt0171685
IRS990ScheduleA/SubstantialContributorsTotAmt0119174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290859
IRS990ScheduleA/TotalSupportAmt0291312
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/ExplanationTxt0DESCRIPTION AMOUNTWALDORF TEACHER TRAINING 16,478TEACHER APPRECIATION 890BREAKFAST PROGRAM 12,885BUSINESS EXPENSE 602DUES AND SUBSCRIPTIONS 53FUNDRAISING FEES 200MISC EXPENSE 277ADMIN DAY 120BACK TO SCHOOL BBQ 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS 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/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BONTRAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09287748995
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-28
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/PreparationDt02023-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johanna Klomann CPA
ReturnHeader/ReturnTs02023-03-31T15:17:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BONTRAGER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,664
Liabilities
$0
Net assets
$156,664
Revenue
$41,972
Expenses
$32,540
Net income
$9,432
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