Civic Intelligence

White Pine Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-4894496

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.whitepinefoundation.com
6573 N Aspen Glen WayBoise, ID 83714

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$127,424

Down $8,013 (-5.9%) from 2017

Net Assets

Down

$127,424

Down $8,013 (-5.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$57,229

Down $52,176 (-48%) from 2017

Expenses

Down

$67,342

Down $28,413 (-30%) from 2017

Net Income

Down

-$10,113

Down $23,763 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$127,424
Liabilities-
Net Assets$127,424
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$57,229
Expenses$67,342
Net Income-$10,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$57,229
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.$31,906-
Conduct Workshops & luncheons throughout the state to educate about the principles of free enterprise, a free society and good civics.$22,472-
Maintain a webside with videos, and education material related to good civics and free enterprise.$300-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
White Pine Foundation Inc
EIN
47-4894496
Phone
2088692942
Address
6573 N ASPEN GLEN WAY, BOISE, ID 83714

Signing Officer

Name
Alan Hodge
Title
Director
Signed
2019-11-15
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.1001

“Advertising and Promotion $40”

Other Expenses.1002

“Office Expenses $1062”

Other Expenses.1003

“Information Technology $500”

Other Expenses.1007

“Conferences, Conventions, and Meetings $15978”

Other Expenses.1012

“Insurance $546”

Other Expenses.1

“WEBSITE EXPENSE $300”

Other Expenses.2

“BANK CHARGES $16”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5812”

Raw XML Appendix164 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/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt02100
IRS990EZ/OtherExpensesTotalAmt018442
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintain a webside with videos, and education material related to good civics and free enterprise.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022472
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.whitepinefoundation.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104285
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1062
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE EXPENSE $300
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE PINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0474894496
ReturnHeader/Filer/PhoneNum02088692942
ReturnHeader/Filer/USAddress/AddressLine1Txt06573 N ASPEN GLEN WAY
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 N Five Mile Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02083237655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy K Clausen CPA
ReturnHeader/ReturnTs02019-11-15T08:08:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,424
Liabilities
-
Net assets
$127,424
Revenue
$57,229
Expenses
$67,342
Net income
-$10,113
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