Civic Intelligence

Twin Pines Cooperative Foundation

EIN 94-1599015 • 501(c)3 • Davis, CA

Profile

The mission is to inform the public about consumer cooperatives, educate co-op members, strenghthen co-op organizations and develop cooperative models.

216 F Street Suite 1844Davis, CA 95616

www.community.coop

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,906,210

Up $8,742 (+0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,906,210

Up $8,742 (+0.2%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin48th percentile

Revenue

Down

$261,140

Down $323,170 (-55%) from 2023

Expenses

Down

$252,398

Down $9,721 (-3.7%) from 2023

Net Income

Down

$8,742

Down $313,449 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,161,254Liabilities 2011: $0Net Assets 2011: $2,161,2542011Assets 2012: $2,314,247Liabilities 2012: $0Net Assets 2012: $2,314,2472012Assets 2013: $2,578,715Liabilities 2013: $0Net Assets 2013: $2,578,7152013Assets 2014: $2,866,672Liabilities 2014: $0Net Assets 2014: $2,866,6722014Assets 2015: $3,246,030Liabilities 2015: $0Net Assets 2015: $3,246,0302015Assets 2016: $3,653,539Liabilities 2016: $0Net Assets 2016: $3,653,5392016Assets 2017: $3,600,500Liabilities 2017: $0Net Assets 2017: $3,600,5002017Assets 2018: $3,932,779Liabilities 2018: $0Net Assets 2018: $3,932,7792018Assets 2019: $4,101,872Liabilities 2019: $0Net Assets 2019: $4,101,8722019Assets 2020: $4,273,426Liabilities 2020: $0Net Assets 2020: $4,273,4262020Assets 2021: $4,459,411Liabilities 2021: $1Net Assets 2021: $4,459,4102021Assets 2022: $4,575,277Liabilities 2022: $0Net Assets 2022: $4,575,2772022Assets 2023: $4,897,468Liabilities 2023: $0Net Assets 2023: $4,897,4682023Assets 2024: $4,906,210Liabilities 2024: $0Net Assets 2024: $4,906,2102024

Highlighted filing

2024

Assets$4,906,210
Liabilities$0
Net Assets$4,906,210
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $339,791Expenses 2011: $147,824Net Income 2011: $191,9672011Revenue 2012: $328,189Expenses 2012: $175,196Net Income 2012: $152,9932012Revenue 2013: $388,467Expenses 2013: $132,053Net Income 2013: $256,4142013Revenue 2014: $411,082Expenses 2014: $123,125Net Income 2014: $287,9572014Revenue 2015: $455,911Expenses 2015: $121,040Net Income 2015: $334,8712015Revenue 2016: $512,267Expenses 2016: $104,758Net Income 2016: $407,5092016Revenue 2017: $392,946Expenses 2017: $445,985Net Income 2017: -$53,0392017Revenue 2018: $442,256Expenses 2018: $109,977Net Income 2018: $332,2792018Revenue 2019: $370,464Expenses 2019: $201,371Net Income 2019: $169,0932019Revenue 2020: $342,599Expenses 2020: $171,045Net Income 2020: $171,5542020Revenue 2021: $373,938Expenses 2021: $187,954Net Income 2021: $185,9842021Revenue 2022: $285,548Expenses 2022: $169,681Net Income 2022: $115,8672022Revenue 2023: $584,310Expenses 2023: $262,119Net Income 2023: $322,1912023Revenue 2024: $261,140Expenses 2024: $252,398Net Income 2024: $8,7422024

Highlighted filing

2024

Revenue$261,140
Expenses$252,398
Net Income$8,742
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,906,210
Liabilities
$0
Net assets
$4,906,210
Revenue
$261,140
Expenses
$252,398
Net income
$8,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$0.26$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.58$0.26$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.29$0.17$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.37$0.19$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.34$0.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.37$0.20$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.44$0.11$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.39$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.51$0.10$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.46$0.12$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.41$0.12$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.39$0.13$0.26
2012Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.33$0.18$0.15
2011Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.34$0.15$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$261,140
Mission and Program Overview

Mission

The mission is to inform the public about consumer cooperatives, educate co-op members, strenghthen co-op organizations and develop cooperative models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,282,777$4,204,994▼ $77,783
Savings and Temporary Cash Investments$486,632$430,840▼ $55,792
Cash and Non-Interest-Bearing Accounts$42,499$184,816▲ $142,317
Prepaid Expenses and Deferred Charges$6,450$6,450→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,897,468$4,906,210▲ $8,742
Other Assets Total$79,110$79,110→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,897,468$4,906,210▲ $8,742
Total Net Assets Fund Balance$4,897,468$4,906,210▲ $8,742
Total Liabilities and Net Assets / Fund Balance$4,897,468$4,906,210▲ $8,742
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David ThompsonPresident
Paul HartonVice President
David LippmanDirector
Dean KubaniDirector
Jens KoepkeDirector
Marcelo CamposDirector
Ann MccandlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,762
Program Service Revenue
$0
Investment Income
$162,378
Other Revenue
$0
Change in Net Assets
$8,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,330
Salaries, Compensation, and Employee Benefits$45,157
Other Expenses$10,911
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,330--$196,330
Current Officers, Directors, Trustees, and Key Employees$40,641$4,516-$45,157
Office Expenses$1,989$221-$2,210
Insurance$1,910$212-$2,122
Fees for Services Accounting$1,531$170-$1,701
Other Expenses$570$63-$633
All Other Expenses$424$47-$471
Total Functional Expenses$246,791$5,607$0$252,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board Treasurer reviews the tax return before signature and finalization.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Twin Pines Cooperative Foundation
EIN
94-1599015
Address
216 F STREET SUITE 1844, DAVIS, CA 95616

Signing Officer

Name
David Thompson
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Cartwright & Company Partners LLC
Address
1470 Maria Lane Ste 215, Walnut Creek, CA 94577
Preparer
MARC C BOLERCPAMBATax
Phone
5307561735
Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO INFORM THE PUBLIC ABOUT CONSUMER COOPERATIVES, EDUCATE CO-OP MEMBERS, STRENGHTHEN CO-OP ORGANIZATIONS AND DEVELOP COOPERATIVE MODELS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0424
IRS990/AllOtherExpensesGrp/TotalAmt0471
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE MURNIGHAN
IRS990/BooksInCareOfDetail/PhoneNum05307532667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 F STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042499
IRS990/CashNonInterestBearingGrp/EOYAmt0184816
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04516
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040641
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045157
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098762
IRS990/CYGrantsAndSimilarPaidAmt0196330
IRS990/CYInvestmentIncomeAmt0162378
IRS990/CYOtherExpensesAmt010911
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08742
IRS990/CYSalariesCompEmpBnftPaidAmt045157
IRS990/CYTotalExpensesAmt0252398
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261140
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SUPPORTED AN EDUCTIONAL SUMMER CAMP,PROVIDING DAILY CLASSES ON TOPICS OF COOPERATION AND CONSUMER EDUCATION. SOLICITED DONATIONS AND MADE GRANTS TO PROJECTS BENEFITING VARIOUS CONSUMER COOPERATIVES. MADE GRANTS TO LOCAL PROJECTS THAT SUPPORT: ENVIRONMENTAL PROJECTS/RECYCLING/ALTERNATIVE TRANSPORTATION/COMMUNITY HEALTH CARE/SOCIAL SERVICE/SERVICE GROUPS/COMMUNITY EVENTS/FOOD & HUNGER-ALTERNATIVE AGRICULTURE/ORGANIC FARMING/FOOD BANKS/COOPERATIVES AND CO-OP ORGANIZATIONS/CO-OP DEVELOPMENT/CO-OP FUNDS/CO-OP EDUCATION. ALSO, SUPPORTED THE DEVELOPMENT OF A COOPERATIVE MOBILE HOME PARK INITIATIVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04897468
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04906210
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246791
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0170
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01531
IRS990/FeesForServicesAccountingGrp/TotalAmt01701
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN KUBANI
IRS990/Form990PartVIISectionAGrp/PersonNm2JENS KOEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LIPPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCELO CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL HARTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN MCCANDLESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0196330
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0196330
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0212
IRS990/InsuranceGrp/ProgramServicesAmt01910
IRS990/InsuranceGrp/TotalAmt02122
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0162378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162378
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04282777
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04204994
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MISSION IS TO INFORM THE PUBLIC ABOUT CONSUMER COOPERATIVES, EDUCATE CO-OP MEMBERS, STRENGHTHEN CO-OP ORGANIZATIONS AND DEVELOP COOPERATIVE MODELS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04897468
IRS990/NetAssetsOrFundBalancesEOYAmt04906210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OfficeExpensesGrp/ProgramServicesAmt01989
IRS990/OfficeExpensesGrp/TotalAmt02210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079110
IRS990/OtherAssetsTotalGrp/EOYAmt079110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/Desc1TAX/LIC
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt363
IRS990/OtherExpensesGrp/ProgramServicesAmt01638
IRS990/OtherExpensesGrp/ProgramServicesAmt11130
IRS990/OtherExpensesGrp/ProgramServicesAmt2628
IRS990/OtherExpensesGrp/ProgramServicesAmt3570
IRS990/OtherExpensesGrp/TotalAmt01820
IRS990/OtherExpensesGrp/TotalAmt11256
IRS990/OtherExpensesGrp/TotalAmt2698
IRS990/OtherExpensesGrp/TotalAmt3633
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06450
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200393
IRS990/PYInvestmentIncomeAmt0330273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010646
IRS990/PYRevenuesLessExpensesAmt0322191
IRS990/PYSalariesCompEmpBnftPaidAmt051080
IRS990/PYTotalExpensesAmt0262119
IRS990/PYTotalRevenueAmt0584310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08742
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt098762
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0162378
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0983619
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0772321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56020
IRS990ScheduleA/PublicSupportPY170Pct00.59120
IRS990ScheduleA/PublicSupportTotal170Amt0983619
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0983619
IRS990ScheduleA/TotalSupportAmt01755940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/TotalBookValueProgramRltdAmt04204994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer reviews the tax return before signature and finalization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0940293327
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0COOPERATIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ASSOCIATED COOPERATIVES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0C/O BOLER ASSOC 750 F STREET ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DAVIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095616
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04897468
IRS990/TotalAssetsEOYAmt04906210
IRS990/TotalAssetsGrp/BOYAmt04897468
IRS990/TotalAssetsGrp/EOYAmt04906210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098762
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04897468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04906210
IRS990/TotalProgramServiceExpensesAmt0246791
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0162378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04897468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04906210
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 F STREET SUITE 1844
IRS990/USAddress/CityNm0DAVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095616
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.community.coop/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN PINES COOPERATIVE FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.