Civic Intelligence

Pine Street Foundation

990EZ • Fiscal year 2015 • EIN 68-0230946

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

124 Pine StreetSan Anselmo, CA 94960

(415) 455-5878

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-286%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 164.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$61,064

Down $17,402 (-22%) from 2014

Net Assets

Down

$61,064

Down $17,402 (-22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$6,080

Down $28,241 (-82%) from 2014

Expenses

Down

$23,482

Down $70,803 (-75%) from 2014

Net Income

Up

-$17,402

Up $42,562 (+71%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $56,709Liabilities 2010: $1782010Assets 2011: $90,191Liabilities 2011: $02011Assets 2012: $77,597Liabilities 2012: $02012Assets 2013: $138,430Liabilities 2013: $02013Assets 2014: $78,466Liabilities 2014: $0Net Assets 2014: $78,4662014Assets 2015: $61,064Liabilities 2015: $0Net Assets 2015: $61,0642015Assets 2016: $52,192Liabilities 2016: $0Net Assets 2016: $52,1922016

Highlighted filing

2015

Assets$61,064
Liabilities$0
Net Assets$61,064

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $102,602Expenses 2010: $87,792Net Income 2010: $14,8102010Revenue 2011: $84,149Expenses 2011: $50,489Net Income 2011: $33,6602011Revenue 2012: $88,723Expenses 2012: $101,317Net Income 2012: -$12,5942012Revenue 2013: $68,711Expenses 2013: $7,878Net Income 2013: $60,8332013Revenue 2014: $34,321Expenses 2014: $94,285Net Income 2014: -$59,9642014Revenue 2015: $6,080Expenses 2015: $23,482Net Income 2015: -$17,4022015Revenue 2016: $21,660Expenses 2016: $30,532Net Income 2016: -$8,8722016

Highlighted filing

2015

Revenue$6,080
Expenses$23,482
Net Income-$17,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$6,080
Mission and Program Overview

Mission

The Pine Street Medical and Education Research Group was formed to develop and disseminate educational material to the public, including but not limited to, material relating to Chinese medicine through publications, lectures, theatrical performances, or otherwise; to conduct scientific studies and product development for public benefit, including but not limited to, innovative herbal products, diagnostic devices or otherwise, relating to the theoretical understanding and clinical practice of Chinese integrative medicine, including Chinese medicine; and to provide access for treatment to individuals with health concerns.

Program Services

DescriptionGrantsExpenses
RESEARCH PROGRAM The Pine Street Foundation conducts meta-analyses and clinical trials in collaboration with researchers from around the world. Meta-analysis is a method of systematically selecting relevant primary research, appraising its quality, and synthesizing the results to arrive at a summary conclusion. In our meta-analysis program, we systematically review past clinical trials to evaluate and substantiate the effectiveness of integrative treatment protocols for a wide range of illnesses. Most recently, our reviews have focused on integrative treatments for some of the most common forms of cancer where conventional treatments have had more limited success.RESEARCH ARTICLES PUBLISHED IN 2015:Baak, J., M. F. McCulloch and C. H. Hempen (2015). "TCM in Metastatic Lung Cancer: Prognosis and Complementary Treatment of Advanced Pulmonary Non-Small-Cell Lung Cancer (NSCLC)." Eastern Journal of Oriental Medicine 8(2): 8-24.McCulloch, M., A. Nachat, J. Schwartz, V. Casella-Gordon and J. Cook (2015). "Acupuncture safety in patients receiving anticoagulants: a systematic review." Perm J 19(1): 68-73.CONFERENCES PRESENTATIONS IN 2015:EcoFarm 2015, Monterey, CA: Chinese Medicinal Herbs: An Emergent Organic MarketThe expanding use of herbal medicine has greatly stimulated U.S. consumption of traditional Chinese herbs. However, tests of herbs grown in China show significant contamination from pesticides and heavy metals. This creates a great opportunity for U.S. organic growers of all scales to produce Chinese medicinal herbs for domestic and global markets. Michael McCulloch, long-time practitioner of Chinese herbal therapy, discussed which herbs can best be grown in the U.S. and how growers can participate in this developing market. Peg Schafer, an organic grower of Chinese medicinal herbs and author of The Chinese Medicinal Herb Farm: A Cultivators Guide to Small-Scale Herb Raising, detailed specific growing practices for the herbs in increasing demand.$12,523-
WEBSITE Pine Street's website (http://pinestreetfoundation.org/), designed as an educational tool, provides information about our research programs and gave access to important health essays on topics such as pain management for cancer patients and the importance of maintaining a complete set of one's health records. The website also includes Pine Street's newsletter, Avenues. Access to all content is free.$10,031-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas BroffmanDirectorPT$10,000-$10,000
Michael McCullochTreasurerPT$5,000-$5,000
Michael D BroffmanChairmanPT$0--
Hillary PetersenDirector-$0--
Bonnie FrankDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pine Street Foundation
EIN
68-0230946
Phone
4154555878
Address
124 Pine Street, San Anselmo, CA 94960

Signing Officer

Name
Michael McCulloch
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Karen E Lynn CPA
Address
98 Porteous Avenue, Fairfax, CA 94930
Preparer
Karen E Lynn
Phone
4154598972
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $919

Other Expenses.1

Grant Expenses $7523

Other Expenses.2

Filing Fees $35

Other Expenses.3

Bank Charges $5

Other Assets.1

Library - Beginning $4700 Library - Ending $4700

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael McCulloch
IRS990EZ/BooksInCareOfDetail/PhoneNum04154071357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 Pine Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Anselmo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17402
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061064
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06080
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael D Broffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael McCulloch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicholas Broffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hillary Petersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bonnie Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04700
IRS990EZ/OtherExpensesTotalAmt08482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Pine Street Medical and Education Research Group was formed to develop and disseminate educational material to the public, including but not limited to, material relating to Chinese medicine through publications, lectures, theatrical performances, or otherwise; to conduct scientific studies and product development for public benefit, including but not limited to, innovative herbal products, diagnostic devices or otherwise, relating to the theoretical understanding and clinical practice of Chinese integrative medicine, including Chinese medicine; and to provide access for treatment to individuals with health concerns.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEBSITE Pine Street's website (http://pinestreetfoundation.org/), designed as an educational tool, provides information about our research programs and gave access to important health essays on topics such as pain management for cancer patients and the importance of maintaining a complete set of one's health records. The website also includes Pine Street's newsletter, Avenues. Access to all content is free.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESEARCH PROGRAM The Pine Street Foundation conducts meta-analyses and clinical trials in collaboration with researchers from around the world. Meta-analysis is a method of systematically selecting relevant primary research, appraising its quality, and synthesizing the results to arrive at a summary conclusion. In our meta-analysis program, we systematically review past clinical trials to evaluate and substantiate the effectiveness of integrative treatment protocols for a wide range of illnesses. Most recently, our reviews have focused on integrative treatments for some of the most common forms of cancer where conventional treatments have had more limited success.RESEARCH ARTICLES PUBLISHED IN 2015:Baak, J., M. F. McCulloch and C. H. Hempen (2015). "TCM in Metastatic Lung Cancer: Prognosis and Complementary Treatment of Advanced Pulmonary Non-Small-Cell Lung Cancer (NSCLC)." Eastern Journal of Oriental Medicine 8(2): 8-24.McCulloch, M., A. Nachat, J. Schwartz, V. Casella-Gordon and J. Cook (2015). "Acupuncture safety in patients receiving anticoagulants: a systematic review." Perm J 19(1): 68-73.CONFERENCES PRESENTATIONS IN 2015:EcoFarm 2015, Monterey, CA: Chinese Medicinal Herbs: An Emergent Organic MarketThe expanding use of herbal medicine has greatly stimulated U.S. consumption of traditional Chinese herbs. However, tests of herbs grown in China show significant contamination from pesticides and heavy metals. This creates a great opportunity for U.S. organic growers of all scales to produce Chinese medicinal herbs for domestic and global markets. Michael McCulloch, long-time practitioner of Chinese herbal therapy, discussed which herbs can best be grown in the U.S. and how growers can participate in this developing market. Peg Schafer, an organic grower of Chinese medicinal herbs and author of The Chinese Medicinal Herb Farm: A Cultivators Guide to Small-Scale Herb Raising, detailed specific growing practices for the herbs in increasing demand.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010031
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023482
IRS990EZ/TotalProgramServiceExpensesAmt022554
IRS990EZ/TotalRevenueAmt06080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.pinestreetfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40420
IRS990ScheduleA/PublicSupportPY170Pct00.43920
IRS990ScheduleA/PublicSupportTotal170Amt0114037
IRS990ScheduleA/SubstantialContributorsTotAmt0168074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282111
IRS990ScheduleA/TotalSupportAmt0282111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grant Expenses $7523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Library - Beginning $4700 Library - Ending $4700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael McCulloch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Street Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Michael D Broffman Chairman
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0680230946
ReturnHeader/Filer/PhoneNum04154555878
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 Pine Street
ReturnHeader/Filer/USAddress/CityNm0San Anselmo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen E Lynn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 Porteous Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094930
ReturnHeader/PreparerPersonGrp/PhoneNum04154598972
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen E Lynn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T21:24:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings