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Pine Cove Foundation

  • Tyler, TX
  • Tax-exempt since Aug. 2014
  • EIN: 75-2899510

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2024)

Expenses
$0 (2024)

Total Assets
$81.9k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2014 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$81,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,914
Total Liabilities $0
Net Assets $81,914
Compensation
Key Employees and Officers Compensation Related Other
Reed Livesay (President & Ceo) $0 $374,508 $84,499
Dr Mark Gold (Chair) $0 $0 $0
Laura Edrington (Chair Elect) $0 $0 $0
Scott Mcmickle (Director) $0 $0 $0
David Dzina (Past Chair) $0 $0 $0
Emily Douglas (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 11, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,925
Expenses
$8,336
Net Income
$44,589
Net Assets
$81,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,925
100%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,914
Total Liabilities $0
Net Assets $81,914
Compensation
Key Employees and Officers Compensation Related Other
Reed Livesay (President & Ceo) $0 $252,958 $66,901
Brandon Clark (Past Chair) $0 $0 $0
Rankin Gasaway (Director) $0 $0 $0
David Dzina (Chair) $0 $0 $0
Emily Douglas (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$12,240
Net Income
-$12,240
Net Assets
$37,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $205,133
Total Liabilities $167,808
Net Assets $37,325
Compensation
Key Employees and Officers Compensation Related Other
Reed Livesay (President & Ceo) $0 $267,325 $47,812
Randy Collins (Treasurer) $0 $127,238 $47,316
Amy Haltom (Secretary) $0 $12,585 $17,820
Breanne Jacobs (Ass. Secretary) $0 $0 $0
Brandon Clark (Director) $0 $0 $0
Rankin Gasaway (Director) $0 $0 $0
David Dzina (Director) $0 $0 $0
Emily Douglas (Director) $0 $0 $0
Scott Colvert (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,533
Expenses
$13,110
Net Income
$69,423
Net Assets
$49,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82,533
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $217,373
Total Liabilities $167,808
Net Assets $49,565
Compensation
Key Employees and Officers Compensation Related Other
Reed Livesay (President & Ceo) $0 $290,547 $22,639
Randy Collins (Treasurer) $0 $154,786 $13,573
Amy Haltom (Secretary) $0 $12,702 $7,719
Brandon Clark (Vice Chair) $0 $0 $0
Rankin Gasaway (Vice President) $0 $0 $0
Scott Colvert (Chair) $0 $0 $0
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Document Links

990
Filed on Feb. 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$16,121
Net Income
-$16,121
Net Assets
-$19,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $229,613
Total Liabilities $249,471
Net Assets -$19,858
Compensation
Key Employees and Officers Compensation Related Other
Reed Livesay (President & Ceo) $0 $300,016 $3,768
Randy Collins (Treasurer) $0 $164,174 $2,730
Amy Haltom (Secretary) $0 $23,793 $0
Matt Harrison (Chair) $0 $0 $0
Rankin Gasaway (Vice President) $0 $0 $0
Scott Colvert (Vice Chair) $0 $0 $0
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Document Links

990
Filed on Feb. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136
Expenses
$16,591
Net Income
-$16,455
Net Assets
-$3,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $136
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $241,853
Total Liabilities $245,590
Net Assets -$3,737
Compensation
Key Employees and Officers Compensation Related Other
Matt Harrison (Vice Chair) $0 $0 $0
Wende Gaikema (Chair) $0 $0 $0
Rankin Gasaway (Board Member) $0 $0 $0
Jeff Brown (Board Member) $0 $0 $0
Amy Haltom (Secretary) $0 $29,419 $1,739
Randy Collins (Treasurer) $0 $147,675 $2,739
Scott Colvert (Vice President) $0 $0 $0
Reed Livesay (President & Ceo) $0 $262,647 $3,794
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990
Filed on Feb. 4, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,012
Expenses
$17,071
Net Income
-$16,059
Net Assets
$12,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,012
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $360,730
Total Liabilities $348,012
Net Assets $12,718
Compensation
Key Employees and Officers Compensation Related Other
Matt Harrison (Director) $0 $0 $0
Wende Gaikema (Vice Chair) $0 $0 $0
Dan Gold (Chair) $0 $0 $0
Doug Kaspar (Director) $0 $0 $0
Bill Hendricks (Vice President) $0 $0 $0
Amy Haltom (Secretary) $0 $37,126 $0
Randy Collins (Treasurer) $0 $140,283 $5,113
Reed Livesay (President & Ceo) $0 $248,555 $9,813
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Document Links

990
Filed on Aug. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316
Expenses
$18,748
Net Income
-$18,432
Net Assets
$28,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $316
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $371,958
Total Liabilities $343,181
Net Assets $28,777
Compensation
Key Employees and Officers Compensation Related Other
Doug Kaspar (Chair) $0 $0 $0
Dan Gold (Vice Chair) $0 $0 $0
Bill Hendricks (Vice President) $0 $0 $0
Reed Livesay (President & Ceo) $0 $238,415 $21,775
Kathy Lawrence (Secretary) $0 $32,903 $9,137
Randy Collins (Treasurer) $0 $136,012 $21,165
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990
Filed on Feb. 26, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324
Expenses
$19,175
Net Income
-$18,851
Net Assets
$47,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $324
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $385,242
Total Liabilities $338,033
Net Assets $47,209
Compensation
Key Employees and Officers Compensation Related Other
Stan Upchurch (Director) $0 $0 $0
Doug Kaspar (Vice Chair) $0 $0 $0
Laura Edrington (Vice President) $0 $0 $0
Bill Hendricks (Director) $0 $0 $0
Mark Wallis Md (Chair) $0 $0 $0
Reed Livesay (President & Ceo) $0 $197,479 $27,414
Kathy Lawrence (Secretary) $0 $33,231 $11,572
Randy Collins (Treasurer) $0 $132,954 $24,921
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990
Filed on Feb. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210
Expenses
$19,591
Net Income
-$19,381
Net Assets
$66,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $210
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $398,518
Total Liabilities $332,458
Net Assets $66,060
Compensation
Key Employees and Officers Compensation Related Other
Stan Upchurch (Chair) $0 $0 $0
Bill Eyster (Director) $0 $0 $0
Mark Elkins (Director) $0 $0 $0
Laura Edrington (Director) $0 $0 $0
Bill Hendricks (Director) $0 $0 $0
Mark Wallis Md (Vice Chair) $0 $0 $0
Reed Livesay (President & Ceo) $0 $139,799 $25,353
Kathy Lawrence (Secretary) $0 $32,249 $7,117
Randy Collins (Treasurer) $0 $125,940 $26,378
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990
Filed on March 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209
Expenses
$19,144
Net Income
-$18,935
Net Assets
$85,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $209
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $411,908
Total Liabilities $326,467
Net Assets $85,441
Compensation
Key Employees and Officers Compensation Related Other
Stan Upchurch (Vice Chair) $0 $0 $0
Newt Farrar (Director) $0 $0 $0
Mark Elkins (Director) $0 $0 $0
Laura Edrington (Director) $0 $0 $0
Bob Roseman (Chairman) $0 $0 $0
Mario Zandstra (President) $0 $282,782 $35,220
Kathy Lawrence (Secretary) $0 $31,459 $10,178
Randy Collins (Treasurer) $0 $121,372 $27,309
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Document Links

990
Filed on Aug. 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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