Civic Intelligence

The Edith and Theodore Roosevelt Pine Knot Foundation

990EZ • Fiscal year 2012 • EIN 54-2052657

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.PINEKNOT.ORG
Keene, VA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$404,907

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

$66,718

No earlier filing loaded for comparison.

Expenses

$16,742

No earlier filing loaded for comparison.

Net Income

$49,976

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $404,907Liabilities 2012: $02012Assets 2013: $421,634Liabilities 2013: $02013Assets 2014: $450,789Liabilities 2014: $02014Assets 2015: $497,995Net Assets 2015: $497,9952015Assets 2016: $532,981Liabilities 2016: $0Net Assets 2016: $532,9812016Assets 2017: $551,041Liabilities 2017: $0Net Assets 2017: $551,0412017Assets 2018: $567,829Liabilities 2018: $0Net Assets 2018: $567,8292018Assets 2019: $599,507Liabilities 2019: $0Net Assets 2019: $599,5072019Assets 2020: $612,786Liabilities 2020: $0Net Assets 2020: $612,7862020Assets 2021: $659,135Liabilities 2021: $0Net Assets 2021: $659,1352021Assets 2022: $629,158Liabilities 2022: $0Net Assets 2022: $629,1582022Assets 2023: $653,007Liabilities 2023: $0Net Assets 2023: $653,0072023Assets 2024: $675,735Liabilities 2024: $0Net Assets 2024: $675,7352024Assets 2025: $718,434Liabilities 2025: $0Net Assets 2025: $718,4342025

Highlighted filing

2012

Assets$404,907
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2012: $66,718Expenses 2012: $16,742Net Income 2012: $49,9762012Revenue 2013: $22,129Expenses 2013: $13,304Net Income 2013: $8,8252013Revenue 2014: $26,324Expenses 2014: $14,800Net Income 2014: $11,5242014Revenue 2015: $66,638Expenses 2015: $13,123Net Income 2015: $53,5152015Revenue 2016: $42,224Expenses 2016: $12,948Net Income 2016: $29,2762016Revenue 2017: $19,405Expenses 2017: $11,672Net Income 2017: $7,7332017Revenue 2018: $24,893Expenses 2018: $12,604Net Income 2018: $12,2892018Revenue 2019: $32,494Expenses 2019: $16,310Net Income 2019: $16,1842019Revenue 2020: $25,099Expenses 2020: $11,227Net Income 2020: $13,8722020Revenue 2021: $60,916Expenses 2021: $14,188Net Income 2021: $46,7282021Revenue 2022: $31,689Expenses 2022: $21,797Net Income 2022: $9,8922022Revenue 2023: $30,633Expenses 2023: $15,922Net Income 2023: $14,7112023Revenue 2024: $29,488Expenses 2024: $15,556Net Income 2024: $13,9322024Revenue 2025: $45,372Expenses 2025: $23,076Net Income 2025: $22,2962025

Highlighted filing

2012

Revenue$66,718
Expenses$16,742
Net Income$49,976
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$404,907
Liabilities
$0
Net assets
-
Revenue
$66,718
Expenses
$16,742
Net income
$49,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.45$0.23$0.22
2024Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.29$0.16$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.31$0.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.32$0.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.61$0.14$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.25$0.11$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.32$0.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.25$0.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.19$0.12$0.08
2016Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$0.42$0.13$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.98$4.98$0.67$0.13$0.54
2014Summary only. Only limited summary data is available for this year.$4.51$0.00$0.26$0.15$0.12
2013Summary only. Only limited summary data is available for this year.$4.22$0.00$0.22$0.13$0.09
2012Summary only. Only limited summary data is available for this year.$4.05$0.00$0.67$0.17$0.50