Civic Intelligence

White Pine Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-4894496

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.whitepinefoundation.com
2150 W Champagne CTEagle, ID 83616

(208) 869-2942

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% 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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,437

Up $13,650 (+11%) from 2016

Net Assets

Up

$135,437

Up $13,650 (+11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$109,405

Down $8,039 (-6.8%) from 2016

Expenses

Down

$95,755

Down $28,400 (-23%) from 2016

Net Income

Up

$13,650

Up $20,361 (+303%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2015: $128,498Net Assets 2015: $128,4982015Assets 2016: $121,787Net Assets 2016: $121,7872016Assets 2017: $135,437Net Assets 2017: $135,4372017Assets 2018: $127,424Net Assets 2018: $127,4242018Assets 2019: $102,543Liabilities 2019: $0Net Assets 2019: $102,5432019Assets 2020: $85,554Liabilities 2020: $0Net Assets 2020: $85,5542020Assets 2021: $61,716Liabilities 2021: $0Net Assets 2021: $61,7162021Assets 2022: $47,385Liabilities 2022: $0Net Assets 2022: $47,3852022Assets 2023: $43,659Liabilities 2023: $0Net Assets 2023: $43,6592023Assets 2024: $41,041Liabilities 2024: $0Net Assets 2024: $41,0412024

Highlighted filing

2017

Assets$135,437
Liabilities-
Net Assets$135,437
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $130,005Expenses 2015: $1,507Net Income 2015: $128,4982015Revenue 2016: $117,444Expenses 2016: $124,155Net Income 2016: -$6,7112016Revenue 2017: $109,405Expenses 2017: $95,755Net Income 2017: $13,6502017Revenue 2018: $57,229Expenses 2018: $67,342Net Income 2018: -$10,1132018Revenue 2019: $55,653Expenses 2019: $80,534Net Income 2019: -$24,8812019Revenue 2020: $42,563Expenses 2020: $59,552Net Income 2020: -$16,9892020Revenue 2021: $11,109Expenses 2021: $34,947Net Income 2021: -$23,8382021Revenue 2022: $9,635Expenses 2022: $23,967Net Income 2022: -$14,3322022Revenue 2023: $6,633Expenses 2023: $10,359Net Income 2023: -$3,7262023Revenue 2024: $1,752Expenses 2024: $4,370Net Income 2024: -$2,6182024

Highlighted filing

2017

Revenue$109,405
Expenses$95,755
Net Income$13,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$109,405
Mission and Program Overview

Mission

The White Pine Foundation is a non-partisan, non-profit organization dedicated to the principles of good civics, and teaching the prinicples of free enterprise and a free society.

Program Services

DescriptionGrantsExpenses
Conduct the Northwest Liberty Academy Symposium which taught students ages 12 through adults the moral and ethical principles of free enterprise and a free society through interactive games, exercises, panel discussions, etc.$42,868-
Conduct Workshops & luncheons throughout the state to educate about the principles of free enterprise, a free society and good civics.$24,567-
Conduct the Treasure Valley Business Fair to allow children ages 6 to 14 years old the opportunity of being an "Entrepreneur for a Day.$12,074-
Maintain a webside with videos, and education material related to good civics and free enterprise.$1,488-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE DENNEYDirector-$0--
ALAN HODGEDirector-$0--
TODD HATFIELDDirector-$0--
DANIEL EISMANNDirector-$0--
LINDA SYMMSDirector-$0--
ELIZABETH HODGEExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
White Pine Foundation Inc
EIN
47-4894496
Phone
2088692942
Address
2150 W CHAMPAGNE CT, EAGLE, ID 83616

Signing Officer

Name
Alan Hodge
Title
Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Crandall-Swenson PLLC
Address
1110 N Five Mile Rd, Boise, ID 83713
Preparer
Wendy K Clausen CPA
Phone
2083237655
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $21409”

Other Expenses.1

“Website and electronic comm. $1488”

Raw XML Appendix149 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022897
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0832
IRS990EZ/ProgramServiceRevenueAmt05075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conduct Workshops & luncheons throughout the state to educate about the principles of free enterprise, a free society and good civics.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Conduct the Treasure Valley Business Fair to allow children ages 6 to 14 years old the opportunity of being an "Entrepreneur for a Day.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024567
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IRS990EZ/TypeOfOrganizationCorpInd0X
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/ReturnTs02018-11-14T15:23:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$135,437
Liabilities
-
Net assets
$135,437
Revenue
$109,405
Expenses
$95,755
Net income
$13,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.02$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.07$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.10$0.24$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.11$0.35$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.43$0.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.56$0.81$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.57$0.67$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.09$0.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.17$1.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.30$0.02$1.28