Civic Intelligence

Pinewood Educational Foundation Inc

990EZ • Fiscal year 2014 • EIN 27-3323934

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

Organization ProfileN/A
9790 SW 97th AveMiami, FL 33176

(305) 271-3211

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$741

Down $1,035 (-58%) from 2013

Net Assets

Down

$741

Down $1,035 (-58%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,035

Down $2,042 (-66%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$741
Liabilities-
Net Assets$741
Open 2014 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

2014

Revenue-
Expenses$1,035
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Assist children with educational needs.

Program Services

DescriptionGrantsExpenses
WORKED DILLIGENTLY TO OBTAIN DONATIONS FROM PUBLIC.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE LONESFounder/Chie-$0--
JENNIFER LONESFounder/Chie-$0--
ALICIA GLATZERPresident-$0--
BETH SERRATEVice Preside-$0--
NICOLE LONESCFO-$0--
MICHELLE PETERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pinewood Educational Foundation Inc
EIN
27-3323934
Phone
3052713211
Address
9790 SW 97TH AVE, MIAMI, FL 33176

Signing Officer

Name
Jennifer Lones
Title
President
Phone
3052713211
Signed
2015-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Panagos & Associates Cpas LLC
Address
2893 EXECUTIVE PARK DR STE 102, WESTON, FL 33331-3665
Preparer
Peter J Panagos CPA
Phone
9543891179
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank/card fees 810 accounting fees 225 total 1,035”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER LONES
IRS990EZ/BooksInCareOfDetail/PhoneNum03052713211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09790 SW 97TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0741
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE LONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER LONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA GLATZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH SERRATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE LONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER/CHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER/CHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST CHILDREN WITH EDUCATIONAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKED DILLIGENTLY TO OBTAIN DONATIONS FROM PUBLIC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK/CARD FEES 810 ACCOUNTING FEES 225 TOTAL 1,035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052713211
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEWOOD EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0273323934
ReturnHeader/Filer/PhoneNum03052713211
ReturnHeader/Filer/USAddress/AddressLine1Txt09790 SW 97TH AVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454888392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PANAGOS & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02893 EXECUTIVE PARK DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333313665
ReturnHeader/PreparerPersonGrp/PhoneNum09543891179
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J PANAGOS CPA
ReturnHeader/ReturnTs02015-07-17T10:36:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741
Liabilities
-
Net assets
$741
Revenue
-
Expenses
$1,035
Net income
-
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