Civic Intelligence

Four Pines Charitable Foundation

990PF • Fiscal year 2021 • EIN 85-6427097

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

Organization Profile
3140 Four Pines RoadTeton Village, WY 83025

(212) 546-0226

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

100th percentile

750277900%

Faster asset growth than 100% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

752684500%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,502,780

Up $7,502,780 from 2020

Net Assets

Up

$7,502,780

Up $7,502,780 from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin99th percentile

Revenue

Up

$7,526,846

Up $7,526,846 from 2020

Expenses

Up

$24,066

Up $24,066 from 2020

Net Income

Up

$7,502,780

Up $7,502,780 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $7,502,780Liabilities 2021: $0Net Assets 2021: $7,502,7802021Assets 2022: $13,497,258Liabilities 2022: $0Net Assets 2022: $13,497,2582022Assets 2023: $13,442,348Liabilities 2023: $0Net Assets 2023: $13,442,3482023Assets 2024: $14,022,923Liabilities 2024: $0Net Assets 2024: $14,022,9232024

Highlighted filing

2021

Assets$7,502,780
Liabilities$0
Net Assets$7,502,780
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $7,526,846Expenses 2021: $24,066Net Income 2021: $7,502,7802021Revenue 2022: $7,625,480Expenses 2022: $501,152Net Income 2022: $7,124,3282022Revenue 2023: $177,262Expenses 2023: $1,029,425Net Income 2023: -$852,1632023Revenue 2024: $1,290,991Expenses 2024: $988,627Net Income 2024: $302,3642024

Highlighted filing

2021

Revenue$7,526,846
Expenses$24,066
Net Income$7,502,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH EVANSTrustee-$0--
NICHOLAS BASDENTrustee-$0--
STEPHANIE EVANSTrustee-$0--
STEVEN SLOANETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Four Pines Charitable Foundation
EIN
85-6427097
Phone
2125460226
Address
3140 FOUR PINES ROAD, TETON VILLAGE, WY 83025

Signing Officer

Name
Sarah Evans
Title
Trustee
Phone
2125460226
Signed
2022-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1177 AVENUE OF THE AMERICAS, NEW YORK, NY 10036
Preparer
Joseph P Toce
Phone
6462135100
Raw XML Appendix306 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/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03792
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SUNRIDGE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SARAH EVANS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O FOUR PINES CHARITABLE FOUNDATIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O FOUR PINES CHARITABLE FOUNDATIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TETON VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1TETON VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083025
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd183025
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt122533
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt011545
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt023091
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt011546
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0SUNRIDGE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SARAH EVANS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0C/O FOUR PINES CHARITABLE FOUNDATIO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1C/O FOUR PINES CHARITABLE FOUNDATIO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt03140 FOUR PINES ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt13140 FOUR PINES ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0TENTON VILLAGE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1TENTON VILLAGE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1WY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd083025
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd183025
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02125460226
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR PINES CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0856427097
ReturnHeader/Filer/PhoneNum02125460226
ReturnHeader/Filer/USAddress/AddressLine1Txt03140 FOUR PINES ROAD
ReturnHeader/Filer/USAddress/CityNm0TETON VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01177 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum06462135100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P TOCE
ReturnHeader/ReturnTs02022-07-06T09:15:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,502,780
Liabilities
$0
Net assets
$7,502,780
Revenue
$7,526,846
Expenses
$24,066
Net income
$7,502,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$1.29$0.99$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$0.18$1.03$0.85
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$7.63$0.50$7.12
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$7.53$0.02$7.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00