Civic Intelligence

Pine Cone Foundation

990 • Fiscal year 2015 • EIN 47-3256932

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

Organization ProfilePINECONEFOUNDATION.ORG
514 Daniels StreetRaleigh, NC 27605

(917) 744-9242

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

$320,979

No earlier filing loaded for comparison.

Net Assets

$317,398

No earlier filing loaded for comparison.

Liabilities

$3,581

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

$352,382

No earlier filing loaded for comparison.

Expenses

$34,984

No earlier filing loaded for comparison.

Net Income

$317,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $320,979Liabilities 2015: $3,581Net Assets 2015: $317,3982015Assets 2016: $377,331Liabilities 2016: $538Net Assets 2016: $376,7932016Assets 2017: $356,570Liabilities 2017: $3,840Net Assets 2017: $352,7302017Assets 2018: $359,204Liabilities 2018: $3,038Net Assets 2018: $356,1662018Assets 2019: $351,884Liabilities 2019: $1,242Net Assets 2019: $350,6422019Assets 2020: $604,123Liabilities 2020: $666Net Assets 2020: $603,4572020Assets 2021: $537,900Liabilities 2021: $1,369Net Assets 2021: $536,5312021Assets 2022: $288,467Liabilities 2022: $9,058Net Assets 2022: $279,4092022Assets 2023: $257,500Liabilities 2023: $2,549Net Assets 2023: $254,9512023Assets 2024: $187,846Liabilities 2024: $1,997Net Assets 2024: $185,8492024

Highlighted filing

2015

Assets$320,979
Liabilities$3,581
Net Assets$317,398
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $352,382Expenses 2015: $34,984Net Income 2015: $317,3982015Revenue 2016: $101,725Expenses 2016: $42,328Net Income 2016: $59,3972016Revenue 2017: $50,066Expenses 2017: $74,129Net Income 2017: -$24,0632017Revenue 2018: $73,260Expenses 2018: $69,825Net Income 2018: $3,4352018Revenue 2019: $34,336Expenses 2019: $57,512Net Income 2019: -$23,1762019Revenue 2020: $79,454Expenses 2020: $62,850Net Income 2020: $16,6042020Revenue 2021: $293,276Expenses 2021: $72,842Net Income 2021: $220,4342021Revenue 2022: $76,820Expenses 2022: $105,614Net Income 2022: -$28,7942022Revenue 2023: $110,877Expenses 2023: $122,851Net Income 2023: -$11,9742023Revenue 2024: $45,312Expenses 2024: $130,287Net Income 2024: -$84,9752024

Highlighted filing

2015

Revenue$352,382
Expenses$34,984
Net Income$317,398
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$352,382
Mission and Program Overview

Mission

Supporting the higher education goals of learning disabled students in california.

Supporting the higher education goals of learning disabled students in the sacramento area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$301,286-
Cash and Non-Interest-Bearing Accounts-$19,693-
Total Assets$0$320,979▲ $320,979
Liabilities
Accounts Payable and Accrued Expenses-$3,581-
Total Liabilities$0$3,581▲ $3,581
Net Assets / Fund Balance
Unrestricted Net Assets-$317,398-
Total Net Assets Fund Balance$0$317,398▲ $317,398
Total Liabilities and Net Assets / Fund Balance$0$320,979▲ $320,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$240,450--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jenny HwaPresident/CFOPT$27,075$27,075

Board Members and Trustees

NameTitle
Albert HwaVice President/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$347,857
Program Service Revenue
$0
Investment Income
$4,525
Other Revenue
$0
All Other Contributions
$347,857
Change in Net Assets
$317,398

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,191
Other Expenses$5,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,075$0$0$27,075
Fees for Services Legal$0$3,093$0$3,093
Travel$2,553$0$0$2,553
Payroll Taxes$2,116$0$0$2,116
Fees for Service Investment Mgmnt Fees$0$93$0$93
Office Expenses$54$0$0$54
Total Functional Expenses$31,798$3,186$0$34,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Albert HwaOfficerDonationNo$347,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pine Cone Foundation
EIN
47-3256932
Phone
9177449242
Address
514 DANIELS STREET, RALEIGH, NC 27605

Signing Officer

Name
Jenny Hwa
Title
President
Phone
9177449242
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Hwa
Formed
2015
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Michelle E Phillips
Address
313 Judah St Ste 4, Roseville, CA 95678
Preparer
Michelle E Phillips
Phone
9167740351
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president and secretary are family members”

Pt VI, Line 11B

“The board of directors reviews the form 990 prior to submission.”

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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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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,979
Liabilities
$3,581
Net assets
$317,398
Revenue
$352,382
Expenses
$34,984
Net income
$317,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.45$1.30$0.85
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$1.11$1.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.09$2.79$0.77$1.06$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.01$5.37$2.93$0.73$2.20
2020Detailed filing. Detailed filing data is available for this year.$6.04$0.01$6.03$0.79$0.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$0.34$0.58$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.03$3.56$0.73$0.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.04$3.53$0.50$0.74$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.77$1.02$0.42$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.17$3.52$0.35$3.17