Civic Intelligence

Pine Needles Charitable Trust

990PF • Fiscal year 2018 • EIN 82-1958858

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
80 South Eighth Street Ste 1800Minneapolis, MN 55402-4523

(612) 339-7151

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

$13,726,139

No earlier filing loaded for comparison.

Net Assets

$13,726,139

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin12th percentile

Revenue

$821,541

No earlier filing loaded for comparison.

Expenses

$987,800

No earlier filing loaded for comparison.

Net Income

-$166,259

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.

$20M$15M$10M$5.0M$0Assets 2018: $13,726,139Liabilities 2018: $0Net Assets 2018: $13,726,1392018Assets 2019: $13,963,784Liabilities 2019: $1Net Assets 2019: $13,963,7842019Assets 2020: $14,285,531Liabilities 2020: $1Net Assets 2020: $14,285,5312020Assets 2021: $15,047,237Liabilities 2021: $1Net Assets 2021: $15,047,2372021Assets 2022: $14,378,596Liabilities 2022: $1Net Assets 2022: $14,378,5962022Assets 2023: $14,108,581Liabilities 2023: $1Net Assets 2023: $14,108,5812023Assets 2024: $14,493,799Liabilities 2024: $0Net Assets 2024: $14,493,7992024

Highlighted filing

2018

Assets$13,726,139
Liabilities$0
Net Assets$13,726,139
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $821,541Expenses 2018: $987,800Net Income 2018: -$166,2592018Revenue 2019: $1,185,401Expenses 2019: $947,949Net Income 2019: $237,4522019Revenue 2020: $1,271,575Expenses 2020: $949,828Net Income 2020: $321,7472020Revenue 2021: $1,716,471Expenses 2021: $954,070Net Income 2021: $762,4012021Revenue 2022: $375,262Expenses 2022: $1,043,041Net Income 2022: -$667,7792022Revenue 2023: $727,771Expenses 2023: $997,280Net Income 2023: -$269,5092023Revenue 2024: $1,508,749Expenses 2024: $1,121,727Net Income 2024: $387,0222024

Highlighted filing

2018

Revenue$821,541
Expenses$987,800
Net Income-$166,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH D DOVYDENASTrustee-$0--
JONAS DOVYDENASTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pine Needles Charitable Trust
EIN
82-1958858
Phone
6123397151
Address
80 SOUTH EIGHTH STREET STE 1800, MINNEAPOLIS, MN 55402-4523

Signing Officer

Name
Elizabeth D Dovydenas
Title
Trustee
Phone
6123397151
Signed
2019-11-12
Discuss with paid preparer
No

Preparer

Firm
Wipfli Llp
Address
7601 FRANCE AVENUE S 400, MINNEAPOLIS, MN 55435
Preparer
Chris Lockhart
Phone
9525483400
Raw XML AppendixShowing 400 of 424 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JONAS DOVYDENAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt180 SOUTH 8TH STREET 1800 IDS CENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MINNEAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MINNEAPOLIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd155402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0807159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0813497
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0762615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0727669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0726568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0489367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0300614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.049882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.052450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.047300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.063579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt06338
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt015235458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt015288388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt013873698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt014058492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010345944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04728184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0783479
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.264893
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0783479
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0783479
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0783479
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SECTION 965 NET INCOME IS A RESULT OF INVESTMENTS INTENDED TO INCREASE THE FOUNDATIONS VALUE OVER TIME. THIS INCREASE IN VALUE WILL HELP FUND DISTRIBUTIONS TO OTHER TAX EXEMPT ENTITIES CHOSEN BY THE BOARD.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0OKABENA COMPANY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt080 S 8TH ST 1800 IDS CENTER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MINNEAPOLIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055402
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06123397151
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0770000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE TO BE DETERMINED BY THE GRANTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS CHARITABLE ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0DETAILED LIST AVAILABLE UPON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0REQUEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055402
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0770000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0749098
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0749098
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt077419
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021660
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045369
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt068965
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt068965
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0201035
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034381
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt077419
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022206
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021660
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt045369
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0783479
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034381
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0270000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0235619
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0523
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01046
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0523
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PORTFOLIO DEDUCTIONS-PASS THRU
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER DEDUCTIONS-PASS THRU
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0158009
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0158009
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02020
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12066
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt28137
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt320129
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4307911
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt5114
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OKABENA DIVERSIFIED EQUITY FUND, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OKABENA FIXED INCOME FUND, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OKABENA MARKETABLE ALTERNATIVE FUND, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc3OKABENA SPECIAL OPPORTUNITIES FUND, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc4PRIOR YEAR PFIC
OtherIncomeSchedule2/OtherIncomeDetail/Desc5SECTION 965(A) INCOME INCLUSION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02020
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12066
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt28137
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt320129
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt4307911
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt5114
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02020
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12066
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt28137
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt320129
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4307911
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5114
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04108
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK/TAX DIFFERENCE
TaxesSchedule/TaxesDetail/Amt09359
TaxesSchedule/TaxesDetail/Amt116534
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES-PASS THRU
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt09359
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH D DOVYDENAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06123397151
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE NEEDLES CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0821958858
ReturnHeader/Filer/PhoneNum06123397151

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,726,139
Liabilities
$0
Net assets
$13,726,139
Revenue
$821,541
Expenses
$987,800
Net income
-$166,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$1.51$1.12$0.39
2023Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.73$1.00$0.27
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.38$1.04$0.67
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.72$0.95$0.76
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$1.27$0.95$0.32
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.19$0.95$0.24
2018Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.82$0.99$0.17