Civic Intelligence

99 Pine St. Foundation

990EZ • Fiscal year 2024 • EIN 87-3670122

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 03, 2025

Organization Profile
255 River StManistee, MI 49660

(650) 554-8655

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,338

Up $3,603 (+76%) from 2023

Net Assets

$8,338

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$14,557

Up $1,487 (+11%) from 2023

Expenses

Up

$10,954

Up $2,616 (+31%) from 2023

Net Income

Down

$3,603

Down $1,129 (-24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10K$5.0K$0Assets 2021: $2Liabilities 2021: $02021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $4,735Liabilities 2023: $02023Assets 2024: $8,338Liabilities 2024: $0Net Assets 2024: $8,3382024

Highlighted filing

2024

Assets$8,338
Liabilities$0
Net Assets$8,338
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$15K$10K$5.0K$0Revenue 2021: $8,000Expenses 2021: $7,998Net Income 2021: $22021Revenue 2022: $8,800Expenses 2022: $8,799Net Income 2022: $12022Revenue 2023: $13,070Expenses 2023: $8,338Net Income 2023: $4,7322023Revenue 2024: $14,557Expenses 2024: $10,954Net Income 2024: $3,6032024

Highlighted filing

2024

Revenue$14,557
Expenses$10,954
Net Income$3,603
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$14,557
Mission and Program Overview

Mission

Preserve black pioneer history

Program Services

DescriptionGrantsExpenses
Document,archive & support preservation of the Smith Homestead in partnership with EMU and Manistee County Historical Museum.-$10,954
Provide a research platform for scholars and artists.-$0
Educate the public on the history of Americas black pioneers.-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FATOU DIEYEPresidenttreasurerPT$0--
AMINA DIEYESecretarydirector-$0--
DAMANI MANGUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
99 Pine St Foundation Inc
EIN
87-3670122
In Care Of
% FATOU DIEYE
Address
255 River St, Manistee, MI 49660

Signing Officer

Name
Fatou Dieye
Title
Presidenttreasurer
Signed
2025-06-03
Discuss with paid preparer
No

Preparer

Firm
Connie M Tewes CPA LLC
Address
5718 W US 10, Ludington, MI 49431
Preparer
Connie M Tewes CPA
Phone
2313424988
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountContracted Lawn/Snow 465Internet Access 3,794Security 924”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ann Dieye
IRS990EZ/BooksInCareOfDetail/PhoneNum06505548655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01531 Marina Ct Unit E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Mateo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08338
IRS990EZ/GrossReceiptsAmt014557
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04730
IRS990EZ/LandAndBuildingsGrp/EOYAmt08333
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08338
IRS990EZ/OccupancyRentUtltsAndMaintAmt04571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FATOU DIEYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMINA DIEYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAMANI MANGUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve black pioneer history
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Document,archive & support preservation of the Smith Homestead in partnership with EMU and Manistee County Historical Museum.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide a research platform for scholars and artists.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Educate the public on the history of Americas black pioneers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010954
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010954
IRS990EZ/TotalProgramServiceExpensesAmt010954
IRS990EZ/TotalRevenueAmt014557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt044427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044427
IRS990ScheduleA/TotalSupportAmt044427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountContracted Lawn/Snow 465Internet Access 3,794Security 924
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FATOU DIEYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt099 PINE ST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt099PI
ReturnHeader/Filer/EIN0873670122
ReturnHeader/Filer/InCareOfNm0% FATOU DIEYE
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 River St
ReturnHeader/Filer/USAddress/CityNm0Manistee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271434257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connie M Tewes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05718 W US 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ludington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049431
ReturnHeader/PreparerPersonGrp/PhoneNum02313424988
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE M TEWES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-05T09:10:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,338
Liabilities
$0
Net assets
$8,338
Revenue
$14,557
Expenses
$10,954
Net income
$3,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$14.6$11.0$3.60
2023Summary only. Only limited summary data is available for this year.$4.74$0.00$13.1$8.34$4.73
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$8.80$8.80$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$8.00$8.00$0.00