Civic Intelligence

Pine Meer Foundation

990PF • Fiscal year 2020 • EIN 82-3446209

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

1632 Via LazoPalos Verdes Peninsula, CA 90274

(310) 316-1772

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

98%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

110%

Faster asset growth than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

670%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$271,638

Up $142,082 (+110%) from 2019

Net Assets

Up

$271,638

Up $142,082 (+110%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$405,862

Up $353,184 (+670%) from 2019

Expenses

Up

$8,973

Up $110 (+1.2%) from 2019

Net Income

Up

$396,889

Up $353,074 (+806%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $49,500Liabilities 2017: $0Net Assets 2017: $49,5002017Assets 2018: $85,635Liabilities 2018: $0Net Assets 2018: $85,6352018Assets 2019: $129,556Liabilities 2019: $0Net Assets 2019: $129,5562019Assets 2020: $271,638Liabilities 2020: $0Net Assets 2020: $271,6382020Assets 2021: $633,546Liabilities 2021: $0Net Assets 2021: $633,5462021Assets 2022: $821,339Liabilities 2022: $0Net Assets 2022: $821,3392022Assets 2023: $989,291Liabilities 2023: $0Net Assets 2023: $989,2912023Assets 2024: $1,290,112Liabilities 2024: $0Net Assets 2024: $1,290,1122024

Highlighted filing

2020

Assets$271,638
Liabilities$0
Net Assets$271,638

Operations Trend

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

$600K$400K$200K$0Revenue 2017: $49,500Expenses 2017: $0Net Income 2017: $49,5002017Revenue 2018: $52,267Expenses 2018: $5,218Net Income 2018: $47,0492018Revenue 2019: $52,678Expenses 2019: $8,863Net Income 2019: $43,8152019Revenue 2020: $405,862Expenses 2020: $8,973Net Income 2020: $396,8892020Revenue 2021: $528,660Expenses 2021: $25,109Net Income 2021: $503,5512021Revenue 2022: $230,906Expenses 2022: $43,113Net Income 2022: $187,7932022Revenue 2023: $214,747Expenses 2023: $46,795Net Income 2023: $167,9522023Revenue 2024: $382,912Expenses 2024: $82,091Net Income 2024: $300,8212024

Highlighted filing

2020

Revenue$405,862
Expenses$8,973
Net Income$396,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L RIED SCHOTTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pine Meer Foundation
EIN
82-3446209
Address
1632 VIA LAZO, PALOS VERDES PENINSULA, CA 90274

Signing Officer

Name
Ried Schott
Title
Director
Phone
3103755750
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly Barry CPA
Address
700 Torrance Blvd Suite C, Redondo Beach, CA 90277
Preparer
Kim Barry
Phone
3103161772
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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/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PALOS VERDES PENINSULA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090274
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03103755750
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PINEMEER.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Prior to submitting an application first send a letter of inquiry addressed to Secretary of the Foundation Susan Nunnery with brief statement of need for funds and factual information. Applicants who receive a favorable response will be invited to submit a formal application
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Susan Nunnery
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08882728824
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0318 Avenue I Suite 860
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Redondo Beach
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd090277
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Foundation will not support grants to individuals, general fundraising or capital construction projects. Will not make grants to support political purposes. Grants only made to organizations whose programs or projects conform to the Mission of The Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Ried Schott
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PREVENT JUVENILE DELIQUENCY THROUGH ATHLETICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PREVENT JUVENILE DELIQUENCY THROUGH ATHLETICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ST ANTONIUS ATHLETIC ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1WM C SCHOTT MEMORIAL ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01500 LINNEMAN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15513 JULMAR DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd145238
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07349
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0551
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08158
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07900
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0809
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0551
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0L RIED SCHOTT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01632 VIA LAZO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PALOS VERDES PENINSULA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090274
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0315885
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0210885
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0149 SHARES TELEFLEX 4-15-20202000 SHARES GREEN DOT INC CLASS A 12-18-2020125 SHARES TELEFLEX
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-04-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01063
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01063
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0189459
OtherDecreasesSchedule/OtherDecreasesDetail/Amt149128
OtherDecreasesSchedule/OtherDecreasesDetail/Amt216220
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALISED GAINS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc12019 DIFF IN REPORTED BOOK VALUE
OtherDecreasesSchedule/OtherDecreasesDetail/Desc22019 DIFF IN REPORTED BOOK VALUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIED SCHOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03103755750
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE MEER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0823446209
ReturnHeader/Filer/USAddress/AddressLine1Txt01632 VIA LAZO
ReturnHeader/Filer/USAddress/CityNm0PALOS VERDES PENINSULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470859831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly Barry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Torrance Blvd Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redondo Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090277
ReturnHeader/PreparerPersonGrp/PhoneNum03103161772
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Barry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T17:55:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RIED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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