Civic Intelligence

Pine Needles Charitable Trust

990PF • Fiscal year 2020 • EIN 82-1958858

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

41st percentile

2.3%

Faster asset growth than 41% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,285,531

Up $321,747 (+2.3%) from 2019

Net Assets

Up

$14,285,531

Up $321,747 (+2.3%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Up

$1,271,575

Up $86,174 (+7.3%) from 2019

Expenses

Up

$949,828

Up $1,879 (+0.2%) from 2019

Net Income

Up

$321,747

Up $84,295 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2020

Assets$14,285,531
Liabilities$1
Net Assets$14,285,531
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

2020

Revenue$1,271,575
Expenses$949,828
Net Income$321,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th 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
2021-11-12
Discuss with paid preparer
No

Preparer

Firm
Wipfli Llp
Address
150 SOUTH 5TH STREET SUITE 2000, MINNEAPOLIS, MN 55402
Preparer
Chris Lockhart
Phone
9525483400
Raw XML Appendix390 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/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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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
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt077419
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021660
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021660
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0213740
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt045674
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034060
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt034381
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt077419
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt045674
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0189726
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0163147
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11179
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0163147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt037
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1131735
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt211329
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3134215
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt422752
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt5544844
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTERNAL REVENUE SERVICE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OKABENA DIVERSIFIED EQUITY FUND, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OKABENA FIXED INCOME FUND, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc3OKABENA MARKETABLE ALTERNATIVE FUND, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc4OKABENA SPECIAL OPPORTUNITIES FUND, LLC
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1131735
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt211329
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3134215
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt422752
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt5544844
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1131735
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt211329
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3134215
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt422752
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5544844
TaxesSchedule/TaxesDetail/Amt07882
TaxesSchedule/TaxesDetail/Amt125200
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TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07882
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt125200
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH D DOVYDENAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06123397151
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE NEEDLES CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0821958858
ReturnHeader/Filer/PhoneNum06123397151
ReturnHeader/Filer/USAddress/AddressLine1Txt080 SOUTH EIGHTH STREET STE 1800
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554024523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 SOUTH 5TH STREET SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum09525483400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS LOCKHART
ReturnHeader/ReturnTs02021-11-12T10:58:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOVYDENAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,285,531
Liabilities
$1
Net assets
$14,285,531
Revenue
$1,271,575
Expenses
$949,828
Net income
$321,747
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