Civic Intelligence

Pine Spring Foundation

990PF • Fiscal year 2022 • EIN 83-2824041

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 13, 2023

Organization Profile
4931 Pine StBellaire, TX 77401

(713) 628-9768

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

2.0%

Faster asset growth than 56% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-46%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$85,938

Up $1,661 (+2.0%) from 2021

Net Assets

Up

$85,938

Up $1,661 (+2.0%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Down

$16,361

Down $14,145 (-46%) from 2021

Expenses

Up

$14,700

Up $4,316 (+42%) from 2021

Net Income

Down

$1,661

Down $18,461 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2019: $42,642Liabilities 2019: $4,1912019Assets 2020: $64,155Liabilities 2020: $1Net Assets 2020: $64,1552020Assets 2021: $84,277Liabilities 2021: $1Net Assets 2021: $84,2772021Assets 2022: $85,938Liabilities 2022: $1Net Assets 2022: $85,9382022Assets 2023: $120,419Liabilities 2023: $1Net Assets 2023: $120,4192023Assets 2024: $146,830Liabilities 2024: $0Net Assets 2024: $146,8302024Assets 2025: $189,379Liabilities 2025: $0Net Assets 2025: $189,3792025

Highlighted filing

2022

Assets$85,938
Liabilities$1
Net Assets$85,938
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$80K$60K$40K$20K$0Revenue 2019: $60,250Expenses 2019: $21,799Net Income 2019: $38,4512019Revenue 2020: $30,000Expenses 2020: $4,296Net Income 2020: $25,7042020Revenue 2021: $30,506Expenses 2021: $10,384Net Income 2021: $20,1222021Revenue 2022: $16,361Expenses 2022: $14,700Net Income 2022: $1,6612022Revenue 2023: $52,516Expenses 2023: $18,035Net Income 2023: $34,4812023Revenue 2024: $49,901Expenses 2024: $23,490Net Income 2024: $26,4112024Revenue 2025: $62,536Expenses 2025: $19,987Net Income 2025: $42,5492025

Highlighted filing

2022

Revenue$16,361
Expenses$14,700
Net Income$1,661
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 13, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YIJI LINCEO-$0--
XIAOMENG LIANCFO-$0--
Filing and Contact Details

Filer

Filer Name
Pine Spring Foundation
EIN
83-2824041
In Care Of
% Yiji Lin
Phone
7136289768
Address
4931 Pine St, Bellaire, TX 77401

Signing Officer

Name
Yiji Lin
Title
CEO
Phone
7136289768
Signed
2023-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Entholpy EMC Inc
Address
46520 Fremont Blvd, Ste606, Fremont, CA 94538
Preparer
Danming Xu
Phone
4089962002
Raw XML Appendix320 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/UndistributedIncomeGrp/ExcessFromYear1Amt06071
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01111
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019594
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014666
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010364
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037140
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026776
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0YIJI LIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1XIAOMENG LIAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04931 Pine St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14931 Pine St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Bellaire
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Bellaire
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077401
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd177401
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0963
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0963
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Outside Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Tax Preparation Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt09300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1800
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0YIJI LIN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1XIAOMENG LIAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04931 Pine St
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt14931 Pine St
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Bellaire
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Bellaire
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd077401
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd177401
TaxesSchedule/TaxesDetail/Amt034
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YIJI LIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07136289768
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Spring Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0832824041
ReturnHeader/Filer/InCareOfNm0% Yiji Lin
ReturnHeader/Filer/PhoneNum07136289768
ReturnHeader/Filer/USAddress/AddressLine1Txt04931 Pine St
ReturnHeader/Filer/USAddress/CityNm0Bellaire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204851730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Entholpy EMC Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046520 Fremont Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum04089962002
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANMING XU
ReturnHeader/ReturnTs02023-09-13T15:42:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YIJI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIN
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,938
Liabilities
$1
Net assets
$85,938
Revenue
$16,361
Expenses
$14,700
Net income
$1,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.63$0.20$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.50$0.23$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.53$0.18$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.16$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.31$0.10$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.30$0.04$0.26
2019Summary only. Only limited summary data is available for this year.$0.43$0.04$0.60$0.22$0.38