Civic Intelligence

Pine Cone Foundation

990 • Fiscal year 2017 • EIN 47-3256932

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization ProfilePINECONEFOUNDATION.ORG
5758 Geary BlvdSan Francisco, CA 94121

(917) 744-9242

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$356,570

Down $20,761 (-5.5%) from 2016

Net Assets

Down

$352,730

Down $24,063 (-6.4%) from 2016

Liabilities

Up

$3,840

Up $3,302 (+614%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Down

$50,066

Down $51,659 (-51%) from 2016

Expenses

Up

$74,129

Up $31,801 (+75%) from 2016

Net Income

Down

-$24,063

Down $83,460 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$356,570
Liabilities$3,840
Net Assets$352,730
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$50,066
Expenses$74,129
Net Income-$24,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$50,066
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$357,955$346,595▼ $11,360
Cash and Non-Interest-Bearing Accounts$19,376$9,975▼ $9,401
Total Assets$377,331$356,570▼ $20,761
Liabilities
Accounts Payable and Accrued Expenses$538$3,840▲ $3,302
Total Liabilities$538$3,840▲ $3,302
Net Assets / Fund Balance
Unrestricted Net Assets$376,793$352,730▼ $24,063
Total Net Assets Fund Balance$376,793$352,730▼ $24,063
Total Liabilities and Net Assets / Fund Balance$377,331$356,570▼ $20,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$296,100--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jenny HwaPresident/CFO
Albert HwaVice President/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,495
Program Service Revenue
$0
Investment Income
$2,571
Other Revenue
$0
All Other Contributions
$47,495
Change in Net Assets
$-24,063

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded5,000$12,495
Total Noncash Contributions5,000$12,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,011
Other Expenses$31,118
Total Fundraising Expense$3,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,000$4,000$2,000$40,000
All Other Expenses$15,228$1,470$700$17,398
Occupancy$4,148$488$244$4,880
Fees for Services Accounting$0$3,270$0$3,270
Travel$3,146$0$0$3,146
Payroll Taxes$2,561$300$150$3,011
Office Expenses$1,896$200$100$2,196
Conferences and Meetings$228$0$0$228
Total Functional Expenses$61,207$9,728$3,194$74,129
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$42,495
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
5758 GEARY BLVD, SAN FRANCISCO, CA 94121

Signing Officer

Name
Jenny Hwa
Title
President
Phone
9177449242
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Hwa
Formed
2015
Legal Domicile
CA
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.”

Form 990, Part IX, Line 24E

“Investment expenses 13936. 11836. 1400. 700.”

Form 990, Part IX, Line 24E

“License & permits 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“Outside consultant 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships awarded 2710. 2710. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 232. 232. 0. 0.”

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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/Filer/USAddress/ZIPCd094121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BF77EC38FF36A98F66EDEA65E17C9034FF5A31C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1CA9EA72829222C322EC095BD96BD0D3A20F293
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.113.111.154
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:47:14
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/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE E PHILLIPS
ReturnHeader/ReturnTs02018-09-21T09:47:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,570
Liabilities
$3,840
Net assets
$352,730
Revenue
$50,066
Expenses
$74,129
Net income
-$24,063
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits