Civic Intelligence

Bristle Cone Pine Foundation 009266-000

EIN 51-6508168 • Wilmington, DE

PO Box 70Wilmington, DE 19899
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

10th percentile

-124%

Higher net margin than 10% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$414

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-28%

Faster asset growth than 27% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$87,431

Down $34,672 (-28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$87,431

Down $34,672 (-28%) from 2023

Revenue

Up

$27,657

Up $8,842 (+47%) from 2023

Expenses

Down

$61,996

Down $28,493 (-31%) from 2023

Net Income

Up

-$34,339

Up $37,335 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $485,973Liabilities 2010: $0Net Assets 2010: $485,9732010Assets 2011: $466,130Liabilities 2011: $02011Assets 2012: $453,510Liabilities 2012: $02012Assets 2013: $451,779Liabilities 2013: $02013Assets 2014: $545,043Liabilities 2014: $02014Assets 2015: $615,998Liabilities 2015: $02015Assets 2019: $476,666Liabilities 2019: $02019Assets 2020: $360,554Liabilities 2020: $0Net Assets 2020: $360,5542020Assets 2021: $296,763Liabilities 2021: $0Net Assets 2021: $296,7632021Assets 2022: $193,644Liabilities 2022: $0Net Assets 2022: $193,6442022Assets 2023: $122,103Liabilities 2023: $0Net Assets 2023: $122,1032023Assets 2024: $87,431Liabilities 2024: $0Net Assets 2024: $87,4312024

Highlighted filing

2024

Assets$87,431
Liabilities$0
Net Assets$87,431

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $1,0322010Revenue 2011: $11,122Expenses 2011: $31,033Net Income 2011: -$19,9112011Revenue 2012: $10,115Expenses 2012: $23,198Net Income 2012: -$13,0832012Revenue 2013: $24,328Expenses 2013: $26,127Net Income 2013: -$1,7992013Revenue 2014: $119,293Expenses 2014: $26,063Net Income 2014: $93,2302014Revenue 2015: $118,877Expenses 2015: $47,932Net Income 2015: $70,9452015Revenue 2019: $8,161Expenses 2019: $24,847Net Income 2019: -$16,6862019Revenue 2020: $67,211Expenses 2020: $183,514Net Income 2020: -$116,3032020Revenue 2021: $51,933Expenses 2021: $57,958Net Income 2021: -$6,0252021Revenue 2022: -$2,944Expenses 2022: $96,191Net Income 2022: -$99,1352022Revenue 2023: $18,815Expenses 2023: $90,489Net Income 2023: -$71,6742023Revenue 2024: $27,657Expenses 2024: $61,996Net Income 2024: -$34,3392024

Highlighted filing

2024

Revenue$27,657
Expenses$61,996
Net Income-$34,339

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$414-$414
STEPHEN MILLIKENAdvisor-$0--
REBECCA C MILLIKENAdvisor-$0--
JOHN W MILLIKENAdvisor-$0--
JESSE C MILLIKENAdvisor-$0--
LOGAN TYLER COATES MILLIKENAdvisor-$0--
PETER NOBLE ROGERSAdvisor-$0--
MEGAN MILLIKENAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Bristle Cone Pine Foundation 009266-000
EIN
51-6508168
Phone
3026518571
Address
PO BOX 70, WILMINGTON, DE 19899

Signing Officer

Name
Wilmington Trust Company
Title
SVP
Phone
3026518571
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DR, CHICAGO, IL 60606
Preparer
Sandra Murphy
Phone
3128792000
Raw XML Appendix342 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/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WILMINGTON TRUST COMPANY
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0LAUREN SHELBY
IRS990PF/StatementsRegardingActyGrp/PhoneNum03026518571
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NO WEBSITE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0STEPHEN MILLIKEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL AND/OR EDUCATIONAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BELFAST
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt046625
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046625
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt048228
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt052843
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08932
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0144307
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0267756
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013446
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt048228
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt052843
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08932
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0144307
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060071
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013446
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0267756
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0254310
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0115513
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc099Y800DD6 SYLVAN PARTNERS LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt079431
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01001677
OtherDecreasesSchedule/OtherDecreasesDetail/Amt031
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1351
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02024 TRANSACTION POSTED IN 2025
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FUND VARIANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER NON-ALLOCABLE EXPENSE -
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FROM PARTNERSHIP/S-CORP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt017
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11351
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11351
OtherIncreasesSchedule/OtherIncreasesDetail/Amt029
OtherIncreasesSchedule/OtherIncreasesDetail/Amt120
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02023 TRANSACTION POSTED IN 2024
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1SYLVAN CASH REC'D /K-1 LINE 19 VARIANCE
TaxesSchedule/TaxesDetail/Amt072
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMINGTON TRUST COMPANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP
ReturnHeader/BusinessOfficerGrp/PhoneNum03026518571
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRISTLE CONE PINE FOUNDATION 009266-000
ReturnHeader/Filer/BusinessNameControlTxt0BRIS
ReturnHeader/Filer/EIN0516508168
ReturnHeader/Filer/PhoneNum03026518571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019899
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N WACKER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03128792000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA MURPHY
ReturnHeader/ReturnTs02025-05-13T11:01:21-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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