Civic Intelligence

Pine Cone Foundation

990 • Fiscal year 2023 • EIN 47-3256932

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfilePINECONEFOUNDATION.ORG
5758 Geary BlvdSan Francisco, CA 94121

(415) 322-9075

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$47,333

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$257,500

Down $30,967 (-11%) from 2022

Net Assets

Down

$254,951

Down $24,458 (-8.8%) from 2022

Liabilities

Down

$2,549

Down $6,509 (-72%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Up

$110,877

Up $34,057 (+44%) from 2022

Expenses

Up

$122,851

Up $17,237 (+16%) from 2022

Net Income

Up

-$11,974

Up $16,820 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$257,500
Liabilities$2,549
Net Assets$254,951
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$110,877
Expenses$122,851
Net Income-$11,974
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$149,045
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$226,447$205,472▼ $20,975
Cash and Non-Interest-Bearing Accounts$62,020$52,028▼ $9,992
Total Assets$288,467$257,500▼ $30,967
Liabilities
Accounts Payable and Accrued Expenses$9,058$2,549▼ $6,509
Total Liabilities$9,058$2,549▼ $6,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,409$254,951▼ $24,458
Total Net Assets Fund Balance$279,409$254,951▼ $24,458
Total Liabilities and Net Assets / Fund Balance$288,467$257,500▼ $30,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$22,535--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny HwaPresident/CFOPT$47,333$47,333

Board Members and Trustees

NameTitle
Albert HwaVice President/secretary
Kenneth PriceDirector
Mya HwaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$101,100
Program Service Revenue
$0
Investment Income
$9,777
Other Revenue
$0
All Other Contributions
$101,100
Change in Net Assets
$-11,974

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
Other Expenses$71,736
Salaries, Compensation, and Employee Benefits$51,115
Total Fundraising Expense$3,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$48,277$220$255$48,752
Current Officers, Directors, Trustees, and Key Employees$40,233$4,733$2,367$47,333
Office Expenses$6,936$816$408$8,160
Travel$4,873$0$0$4,873
Conferences and Meetings$4,207$0$0$4,207
Payroll Taxes$3,215$378$189$3,782
Occupancy$2,586$304$152$3,042
Fees for Services Accounting$0$2,589$0$2,589
Fees for Services Legal$0$113$0$113
Total Functional Expenses$110,327$9,153$3,371$122,851
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$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
4153229075
Address
5758 GEARY BLVD, SAN FRANCISCO, CA 94121

Signing Officer

Name
Jenny Hwa
Title
President
Phone
4153229075
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Hwa
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Michelle E Phillips Accountancy Corp
Address
4960 ROCKLIN ROAD SUITE 100, ROCKLIN, CA 95677
Preparer
Michelle 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 Appendix395 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc10SCE TRUST II - 11.1262 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc11WARNER BROTHERS DISCOVER - 195 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc12WESTERN ASST HIGH INCM I - 9855 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc138X8 INC - 15,000 SHARES
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,500
Liabilities
$2,549
Net assets
$254,951
Revenue
$110,877
Expenses
$122,851
Net income
-$11,974
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