Civic Intelligence

Twin Pines Cooperative Foundation

990 • Fiscal year 2013 • EIN 94-1599015

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization Profilewww.community.coop
216 F Street95616

(530) 753-2667

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,578,715

Up $264,468 (+11%) from 2012

Net Assets

Up

$2,578,715

Up $264,468 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$388,467

Up $60,278 (+18%) from 2012

Expenses

Down

$132,053

Down $43,143 (-25%) from 2012

Net Income

Up

$256,414

Up $103,421 (+68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2013

Assets$2,578,715
Liabilities$0
Net Assets$2,578,715
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$388,467
Expenses$132,053
Net Income$256,414
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$388,467
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$2,093,880$2,167,889▲ $74,009
Savings and Temporary Cash Investments$128,159$318,220▲ $190,061
Cash and Non-Interest-Bearing Accounts$6,648$7,046▲ $398
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$2,314,247$2,578,715▲ $264,468
Other Assets Total$79,110$79,110→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,446,420$1,710,888▲ $264,468
Permanently Rstr Net Assets$867,827$867,827→ $0
Total Net Assets Fund Balance$2,314,247$2,578,715▲ $264,468
Total Liabilities and Net Assets / Fund Balance$2,314,247$2,578,715▲ $264,468
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
David ThompsonPresident
Paul HartonVice President
Jens KoepkeDirector
Marcelo CamposDirector
Michelle JacobsonDirector
Ann MccandlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,708
Program Service Revenue
$0
Investment Income
$90,759
Other Revenue
$0
All Other Contributions
$297,708
Change in Net Assets
$256,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,956
Other Expenses$54,497
Salaries, Compensation, and Employee Benefits$3,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,956--$73,956
Fees for Services Management$18,900$2,100-$21,000
Current Officers, Directors, Trustees, and Key Employees-$3,600-$3,600
Office Expenses$2,228$247-$2,475
Insurance$1,387$154-$1,541
All Other Expenses$1,353$150-$1,503
Fees for Services Accounting$1,346$149-$1,495
Occupancy$1,307$145-$1,452
Other Expenses$829$92-$921
Advertising$315$35-$350
Total Functional Expenses$123,005$9,048$0$132,053
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-1599015

Signing Officer

Name
David Thompson
Title
President
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
MARC C BOLER CPA MBATax
Phone
5307561735
Raw XML AppendixShowing 400 of 430 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0998125
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077764
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402625
IRS990ScheduleA/InvestmentIncomeCYPct00.28740
IRS990ScheduleA/InvestmentIncomePYPct00.29210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71260
IRS990ScheduleA/PublicSupportPY509Pct00.70790
IRS990ScheduleA/PublicSupportTotal509Amt0998125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149601
IRS990ScheduleA/Total509Grp/TotalAmt0998125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01400750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueProgramRltdAmt02167889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/BusinessNameLine10ASSOCIATED COOPERATIVES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10216 F STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0DAVIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode095616
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01446420
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01710888
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02314247
IRS990/TotalAssetsEOYAmt02578715
IRS990/TotalAssetsGrp/BOYAmt02314247
IRS990/TotalAssetsGrp/EOYAmt02578715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297708
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132053
IRS990/TotalGrossUBIAmt090759
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02314247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02578715
IRS990/TotalProgramServiceExpensesAmt0123005
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt090759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02314247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02578715
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,578,715
Liabilities
$0
Net assets
$2,578,715
Revenue
$388,467
Expenses
$132,053
Net income
$256,414
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