Civic Intelligence

Pine Needles Foundation Inc.

990PF • Fiscal year 2021 • EIN 47-4520976

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization Profile
Hoffman Mulligan 61 Bdway Ste 1601New York, NY 10006

(212) 583-1100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

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

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-5.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-26%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$75,188

Down $4,451 (-5.6%) from 2020

Net Assets

Down

$75,188

Down $4,451 (-5.6%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$50,000

Down $18,000 (-26%) from 2020

Expenses

Down

$54,452

Down $32,484 (-37%) from 2020

Net Income

Up

-$4,452

Up $14,484 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2017: $68,498Liabilities 2017: $0Net Assets 2017: $68,4982017Assets 2018: $107,998Liabilities 2018: $0Net Assets 2018: $107,9982018Assets 2019: $98,575Liabilities 2019: $1Net Assets 2019: $98,5752019Assets 2020: $79,639Liabilities 2020: $1Net Assets 2020: $79,6392020Assets 2021: $75,188Liabilities 2021: $1Net Assets 2021: $75,1882021Assets 2022: $76,235Liabilities 2022: $1Net Assets 2022: $76,2352022Assets 2023: $58,129Liabilities 2023: $1Net Assets 2023: $58,1292023Assets 2024: $63,473Liabilities 2024: $0Net Assets 2024: $63,4732024

Highlighted filing

2021

Assets$75,188
Liabilities$1
Net Assets$75,188
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2017: $98,000Expenses 2017: $82,096Net Income 2017: $15,9042017Revenue 2018: $94,075Expenses 2018: $59,144Net Income 2018: $34,9312018Revenue 2019: $78,000Expenses 2019: $82,854Net Income 2019: -$4,8542019Revenue 2020: $68,000Expenses 2020: $86,936Net Income 2020: -$18,9362020Revenue 2021: $50,000Expenses 2021: $54,452Net Income 2021: -$4,4522021Revenue 2022: $50,000Expenses 2022: $48,953Net Income 2022: $1,0472022Revenue 2023: $60,000Expenses 2023: $78,107Net Income 2023: -$18,1072023Revenue 2024: $50,000Expenses 2024: $44,656Net Income 2024: $5,3442024

Highlighted filing

2021

Revenue$50,000
Expenses$54,452
Net Income-$4,452
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SZLVIA SZMUK TANENBAUMTrustee-$0--
KENNETH GLIEDMANTrustees-$0--
Filing and Contact Details

Filer

Filer Name
Pine Needles
EIN
47-4520976
In Care Of
% JANET L MULLIGAN
Phone
2125831100
Address
HOFFMAN MULLIGAN 61 BDWAY STE 1601, NEW YORK, NY 10006

Signing Officer

Name
Szlvia Tanenbaum
Title
Director
Phone
2125831100
Signed
2022-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Mulligan Cpas Llp
Address
61 BROADWAY - SUITE 1601, NEW YORK, NY 10006-2756
Preparer
Janet Mulligan CPA
Phone
2125831100
Raw XML Appendix207 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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IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEBSITE & DATABASE DESIGNERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEBSITE & DATABASE DESIGNERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt147302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32300
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125831100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE NEEDLES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION OF NY
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0474520976
ReturnHeader/Filer/InCareOfNm0% JANET L MULLIGAN
ReturnHeader/Filer/PhoneNum02125831100
ReturnHeader/Filer/USAddress/AddressLine1Txt0HOFFMAN MULLIGAN 61 BDWAY STE 1601
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010006
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 BROADWAY - SUITE 1601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100062756
ReturnHeader/PreparerPersonGrp/PhoneNum02125831100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET MULLIGAN CPA
ReturnHeader/ReturnTs02022-08-04T16:28:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SZLVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TANENBAUM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,188
Liabilities
$1
Net assets
$75,188
Revenue
$50,000
Expenses
$54,452
Net income
-$4,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.50$0.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.60$0.78$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.50$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.50$0.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.68$0.87$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.78$0.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.94$0.59$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.98$0.82$0.16