Civic Intelligence

The Pinehurst Foundation

990EZ • Fiscal year 2022 • EIN 26-3205940

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

Organization ProfileWWW.PINEHURSTFOUNDATION.ORG
6255 W Quincy AvenueDenver, CO 80235

(303) 985-1551

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.1%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$114,809

Down $731 (-0.6%) from 2021

Net Assets

Up

$114,809

Up $4,394 (+4.0%) from 2021

Liabilities

Down

$0

Down $5,125 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Down

$70,987

Down $2,282 (-3.1%) from 2021

Expenses

Down

$66,593

Down $7,912 (-11%) from 2021

Net Income

Up

$4,394

Up $5,630 (+456%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2015: $149,265Liabilities 2015: $5,389Net Assets 2015: $143,8762015Assets 2016: $97,441Liabilities 2016: $2,126Net Assets 2016: $95,3152016Assets 2017: $124,302Liabilities 2017: $1,652Net Assets 2017: $122,6502017Assets 2018: $131,774Net Assets 2018: $131,7742018Assets 2020: $111,651Liabilities 2020: $0Net Assets 2020: $111,6512020Assets 2021: $115,540Liabilities 2021: $5,125Net Assets 2021: $110,4152021Assets 2022: $114,809Liabilities 2022: $0Net Assets 2022: $114,8092022Assets 2023: $111,798Liabilities 2023: $0Net Assets 2023: $111,7982023Assets 2024: $124,119Liabilities 2024: $680Net Assets 2024: $123,4392024

Highlighted filing

2022

Assets$114,809
Liabilities$0
Net Assets$114,809
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $97,793Expenses 2015: $92,828Net Income 2015: $4,9652015Revenue 2016: $86,896Expenses 2016: $135,457Net Income 2016: -$48,5612016Revenue 2017: $114,546Expenses 2017: $87,211Net Income 2017: $27,3352017Revenue 2018: $94,099Expenses 2018: $84,975Net Income 2018: $9,1242018Revenue 2020: $34,135Expenses 2020: $59,756Net Income 2020: -$25,6212020Revenue 2021: $73,269Expenses 2021: $74,505Net Income 2021: -$1,2362021Revenue 2022: $70,987Expenses 2022: $66,593Net Income 2022: $4,3942022Revenue 2023: $58,293Expenses 2023: $61,304Net Income 2023: -$3,0112023Revenue 2024: $97,681Expenses 2024: $86,040Net Income 2024: $11,6412024

Highlighted filing

2022

Revenue$70,987
Expenses$66,593
Net Income$4,394
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$74,722
Mission and Program Overview

Mission

Assist individuals and families with medical costs.

The pinehurst foundation is a nonprofit organization helping to support the pinehurst community through medical and educational initiatives. Our goal is to provide financial assistance for medical and educational needs which will enhance the beneficiaries quality of life and lead to more productive lives.

Program Services

DescriptionGrantsExpenses
PROVIDED INDIVIDUALS AND FAMILES WITH SUPPORT FOR MEDICAL AND EDUCATION EXPENSES.$62,672$65,614
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD COLLINGPresident-$0--
MIKE BURNSVice President-$0--
KRISTIN MCDONALDSecretary/Treasurer-$0--
KAREN VALDEZBoard Member-$0--
ERIN HAUSERBoard Member-$0--
YOUNG CHOBoard Member-$0--
MATT KOLBEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,605$24,605-$24,605
Total Events$24,605$24,605$3,735$20,870
Filing and Contact Details

Filer

Filer Name
The Pinehurst Foundation
EIN
26-3205940
Phone
3039851551
Address
6255 W QUINCY AVENUE, DENVER, CO 80235

Signing Officer

Name
Brad Colling
Title
President
Phone
3039851551
Signed
2023-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 97.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: program. Grantee name: various. Date of gift: 12/31/22. Amount given: 62,672.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting fees. Amount: 1,410. Description: bank fees. Amount: 60. Description: website. Amount: 1,040. Description: taxes and licenses. Amount: 20. Description: office supplies. Amount: 1,391. Total to form 990-ez, line 16: 3,921.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 5,125. End of year amount: 0.”

Raw XML Appendix220 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD COLLING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PINEHURST FOUNDATION IS A NONPROFIT ORGANIZATION HELPING TO SUPPORT THE PINEHURST COMMUNITY THROUGH MEDICAL AND EDUCATIONAL INITIATIVES. OUR GOAL IS TO PROVIDE FINANCIAL ASSISTANCE FOR MEDICAL AND EDUCATIONAL NEEDS WHICH WILL ENHANCE THE BENEFICIARIES QUALITY OF LIFE AND LEAD TO MORE PRODUCTIVE LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED INDIVIDUALS AND FAMILES WITH SUPPORT FOR MEDICAL AND EDUCATION EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062672
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065614
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt020870
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066593
IRS990EZ/TotalProgramServiceExpensesAmt065614
IRS990EZ/TotalRevenueAmt070987
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PINEHURSTFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082071
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IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00340
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368501
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROGRAM. GRANTEE NAME: VARIOUS. DATE OF GIFT: 12/31/22. AMOUNT GIVEN: 62,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,410. DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: WEBSITE. AMOUNT: 1,040. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 20. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,391. TOTAL TO FORM 990-EZ, LINE 16: 3,921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,125. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD COLLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039851551
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PINEHURST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0263205940
ReturnHeader/Filer/PhoneNum03039851551
ReturnHeader/Filer/USAddress/AddressLine1Txt06255 W QUINCY AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080235
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840930288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04940 PEARL EAST CR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034442971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN RICKMAN
ReturnHeader/ReturnTs02023-10-16T15:11:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,809
Liabilities
$0
Net assets
$114,809
Revenue
$70,987
Expenses
$66,593
Net income
$4,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.98$0.86$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.58$0.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.71$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.10$0.73$0.75$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.34$0.60$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.94$0.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.23$1.15$0.87$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.87$1.35$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$0.98$0.93$0.05