Civic Intelligence

Pinewood Educational Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-3323934

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

Organization ProfileN/A
9500 SW 97th Ave33176
Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

$4,530

No earlier filing loaded for comparison.

Net Assets

$2,116

No earlier filing loaded for comparison.

Liabilities

$2,414

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

$8,901

No earlier filing loaded for comparison.

Expenses

$12,273

No earlier filing loaded for comparison.

Net Income

-$3,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2012: $4,530Liabilities 2012: $2,414Net Assets 2012: $2,1162012Assets 2013: $1,776Liabilities 2013: $0Net Assets 2013: $1,7762013Assets 2014: $741Net Assets 2014: $7412014Assets 2015: $741Net Assets 2015: $7412015Assets 2016: $67Net Assets 2016: $672016

Highlighted filing

2012

Assets$4,530
Liabilities$2,414
Net Assets$2,116
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $8,901Expenses 2012: $12,273Net Income 2012: -$3,3722012Revenue 2013: $2,737Expenses 2013: $3,077Net Income 2013: -$3402013Expenses 2014: $1,0352014Expenses 2016: $6742016

Highlighted filing

2012

Revenue$8,901
Expenses$12,273
Net Income-$3,372
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assist children with educational needs.

Filing and Contact Details

Filer

EIN
27-3323934
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07902
IRS990EZ/CashSavingsAndInvestments/EOY04530
IRS990EZ/ContributionsGiftsGrantsEtc08901
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3372
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts08901
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05488
IRS990EZ/NetAssetsOrFundBalancesBOY05488
IRS990EZ/NetAssetsOrFundBalances/EOY02116
IRS990EZ/NetAssetsOrFundBalancesEOY02116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEE LONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER LONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICIA GLATZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH SERRATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICOLE LONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELLE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDER / CHIEF EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FOUNDER / CHIEF EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY / VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012273
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN FROM KINDERGARDEN THROUGH EIGHTH GRADE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISHED A BRICK PAVER CAMPAIGN TO HAVE FAMILIES PLACE THEIR NAMES ON BRICK PAVERS THAT ARE PERMANENTLY AFFIXED TO THE PROPERTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STARTED A CHRISTMAS TREE FUNDRAISER WHERE ALL TREES SOLD BY PINEWOOD ACRES SCHOOL HAD A PORTION DONATED TO PINEWOOD EDUCATIONAL FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02414
IRS990EZ/SumOfTotalLiabilities/EOY02414
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109790 SW 97TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033176
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JENNIFER LONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03052713211
IRS990EZ/TotalAssets/BOY07902
IRS990EZ/TotalAssets/EOY04530
IRS990EZ/TotalExpenses012273
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue08901
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 745. DESCRIPTION: CHRISTMAS TREE LOT EXPENSES. AMOUNT: 3,343. DESCRIPTION: BUSINESS REGISTRATION/ACCREDITATION FEES. AMOUNT: 814. DESCRIPTION: LEGAL FEES. AMOUNT: 3,156. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 960. DESCRIPTION: LICENSES & TAXES. AMOUNT: 10. DESCRIPTION: DATABASE RENEWAL . AMOUNT: 3,133. DESCRIPTION: MISCELLANEOUS. AMOUNT: 112. TOTAL TO FORM 990-EZ, LINE 16: 12,273.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE TO PINEWOOD ACRES SCHOOL. BEG. OF YEAR AMOUNT: 2,414. END OF YEAR AMOUNT: 2,414.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273323934
ReturnHeader/Filer/Name/BusinessNameLine10PINEWOOD EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone03052713211
ReturnHeader/Filer/USAddress/AddressLine109500 SW 97TH AVE
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033176
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0JENNIFER LONES
ReturnHeader/Officer/Phone03052713211
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0454888392
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PANAGOS & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102893 EXECUTIVE PARK DR STE102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033331
ReturnHeader/Preparer/Name0PAUL J PANAGOS CPA
ReturnHeader/Preparer/Phone09543891179
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-12T09:04:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,530
Liabilities
$2,414
Net assets
$2,116
Revenue
$8,901
Expenses
$12,273
Net income
-$3,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.04
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.74$3.08$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.41$2.12$8.90$12.3$3.37