Civic Intelligence

Pine Cone Foundation

990 • Fiscal year 2016 • EIN 47-3256932

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$377,331

Up $56,352 (+18%) from 2015

Net Assets

Up

$376,793

Up $59,395 (+19%) from 2015

Liabilities

Down

$538

Down $3,043 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Down

$101,725

Down $250,657 (-71%) from 2015

Expenses

Up

$42,328

Up $7,344 (+21%) from 2015

Net Income

Down

$59,397

Down $258,001 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2016

Assets$377,331
Liabilities$538
Net Assets$376,793
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$101,725
Expenses$42,328
Net Income$59,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$101,725
Mission and Program Overview

Mission

Supporting farming, ranching, fishing aquaculture, and foodways in california.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$301,286$357,955▲ $56,669
Cash and Non-Interest-Bearing Accounts$19,693$19,376▼ $317
Total Assets$320,979$377,331▲ $56,352
Liabilities
Accounts Payable and Accrued Expenses$3,581$538▼ $3,043
Total Liabilities$3,581$538▼ $3,043
Net Assets / Fund Balance
Unrestricted Net Assets$317,398$376,793▲ $59,395
Total Net Assets Fund Balance$317,398$376,793▲ $59,395
Total Liabilities and Net Assets / Fund Balance$320,979$377,331▲ $56,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$300,300--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny HwaPresident/CFOPT$30,000$30,000

Board Members and Trustees

NameTitle
Albert HwaVice President/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,704
Program Service Revenue
$0
Investment Income
$70,021
Other Revenue
$0
All Other Contributions
$31,704
Change in Net Assets
$59,397

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$32,398
Other Expenses$9,930
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$30,000$0$0$30,000
Fees for Services Accounting$0$4,082$0$4,082
Travel$2,452$0$0$2,452
Payroll Taxes$2,398$0$0$2,398
Other Expenses$1,385$0$0$1,385
Occupancy$750$0$0$750
Advertising$619$0$0$619
Office Expenses$410$0$0$410
Information Technology$232$0$0$232
Total Functional Expenses$38,246$4,082$0$42,328
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$30,000
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
2017-05-23
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.”

Raw XML Appendix324 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0538
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTING THE HIGHER EDUCATION GOALS OF LEARNING DISABLED STUDENTS IN CALIFORNIA.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0619
IRS990/AdvertisingGrp/TotalAmt0619
IRS990/AllOtherContributionsAmt031704
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNY HWA
IRS990/BooksInCareOfDetail/PhoneNum09177449242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 DANIELS ST STE 160
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027605
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt019693
IRS990/CashNonInterestBearingGrp/EOYAmt019376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070021
IRS990/CYOtherExpensesAmt09930
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059397
IRS990/CYSalariesCompEmpBnftPaidAmt032398
IRS990/CYTotalExpensesAmt042328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101725
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEVELOPING THE SCHOLARSHIP PROGRAM - SEE ATTACHED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038246
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04082
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04082
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNY HWA
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERT HWA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0232
IRS990/InformationTechnologyGrp/TotalAmt0232
IRS990/InvestmentIncomeGrp/ExclusionAmt070021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0301286
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0357955
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING THE HIGHER EDUCATION GOALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0317398
IRS990/NetAssetsOrFundBalancesEOYAmt0376793
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0750
IRS990/OccupancyGrp/TotalAmt0750
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0410
IRS990/OfficeExpensesGrp/TotalAmt0410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0LICENSE & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01385
IRS990/OtherExpensesGrp/TotalAmt01385
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02398
IRS990/PayrollTaxesGrp/TotalAmt02398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNY HWA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04525
IRS990/PYOtherExpensesAmt05793
IRS990/PYRevenuesLessExpensesAmt0317398
IRS990/PYSalariesCompEmpBnftPaidAmt029191
IRS990/PYTotalExpensesAmt034984
IRS990/PYTotalRevenueAmt0352382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059397
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101725
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074546
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0379561
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347857
IRS990ScheduleA/Total509Grp/TotalAmt0379561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454107
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt120115
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2890
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt328450
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4300300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALASKA COMMUNS SY - 5,000 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CINCINNATI BELL INC - 900 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PHAROL S G P S - 5,000 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3WESTERN ASST HIGH INCM - 4,018.403 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc48X8 INC - 21,000 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0357955
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALBERT HWA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY ARE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320979
IRS990/TotalAssetsEOYAmt0377331
IRS990/TotalAssetsGrp/BOYAmt0320979
IRS990/TotalAssetsGrp/EOYAmt0377331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031704
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038246
IRS990/TotalFunctionalExpensesGrp/TotalAmt042328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03581
IRS990/TotalLiabilitiesEOYAmt0538
IRS990/TotalLiabilitiesGrp/BOYAmt03581
IRS990/TotalLiabilitiesGrp/EOYAmt0538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376793
IRS990/TotalProgramServiceExpensesAmt038246
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt070021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101725
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377331
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02452
IRS990/TravelGrp/TotalAmt02452
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317398
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0376793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0514 DANIELS STREET SUITE 160
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027605
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0PINECONEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY HWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177449242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE CONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0473256932
ReturnHeader/Filer/PhoneNum09177449242
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 DANIELS STREET
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1CA9EA72829222C322EC095BD96BD0D3A20F293
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1CA9EA72829222C322EC095BD96BD0D3A20F293
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.113.111.26
ReturnHeader/FilingSecurityInformation/IPDt02017-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:13:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE E PHILLIPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 Judah St Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09167740351
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE E PHILLIPS
ReturnHeader/ReturnTs02017-06-07T19:14:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,331
Liabilities
$538
Net assets
$376,793
Revenue
$101,725
Expenses
$42,328
Net income
$59,397
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