Civic Intelligence

Pinewoods Educational Foundation

990 • Fiscal year 2014 • EIN 27-4085481

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 17, 2015

Organization ProfileN/A
6323 Cape Wedgewood Circle27214

(336) 617-0667

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

8.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

91%

Higher net margin than 99% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

$3,551,689

No earlier filing loaded for comparison.

Net Assets

$1,550,068

No earlier filing loaded for comparison.

Liabilities

$2,001,621

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin99th percentile

Revenue

$241,740

No earlier filing loaded for comparison.

Expenses

$22,964

No earlier filing loaded for comparison.

Net Income

$218,776

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,551,689Liabilities 2014: $2,001,621Net Assets 2014: $1,550,0682014Assets 2015: $3,612,178Liabilities 2015: $1,948,545Net Assets 2015: $1,663,6332015Assets 2016: $3,639,768Liabilities 2016: $1,892,289Net Assets 2016: $1,747,4792016Assets 2017: $3,439,034Liabilities 2017: $1,612,014Net Assets 2017: $1,827,0202017Assets 2018: $3,462,891Liabilities 2018: $1,556,041Net Assets 2018: $1,906,8502018Assets 2019: $3,472,434Liabilities 2019: $1,495,540Net Assets 2019: $1,976,8942019Assets 2020: $3,450,336Liabilities 2020: $1,433,361Net Assets 2020: $2,016,9752020Assets 2021: $3,236,393Liabilities 2021: $1,351,035Net Assets 2021: $1,885,3582021Assets 2022: $3,087,159Liabilities 2022: $1,197,275Net Assets 2022: $1,889,8842022Assets 2023: $2,511,229Liabilities 2023: $72,168Net Assets 2023: $2,439,0612023Assets 2024: $3,079,420Liabilities 2024: $23,497Net Assets 2024: $3,055,9232024

Highlighted filing

2014

Assets$3,551,689
Liabilities$2,001,621
Net Assets$1,550,068
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $241,740Expenses 2014: $22,964Net Income 2014: $218,7762014Revenue 2015: $130,538Expenses 2015: $17,849Net Income 2015: $112,6892015Revenue 2016: $134,416Expenses 2016: $17,030Net Income 2016: $117,3862016Revenue 2017: $88,879Expenses 2017: $10,466Net Income 2017: $78,4132017Revenue 2018: $94,374Expenses 2018: $14,544Net Income 2018: $79,8302018Revenue 2019: $85,429Expenses 2019: $15,385Net Income 2019: $70,0442019Revenue 2020: $50,619Expenses 2020: $10,538Net Income 2020: $40,0812020Revenue 2021: -$129,986Expenses 2021: $1,631Net Income 2021: -$131,6172021Revenue 2022: $8,033Expenses 2022: $3,507Net Income 2022: $4,5262022Revenue 2023: $520,679Expenses 2023: $2,957Net Income 2023: $517,7222023Revenue 2024: $626,260Expenses 2024: $9,398Net Income 2024: $616,8622024

Highlighted filing

2014

Revenue$241,740
Expenses$22,964
Net Income$218,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$508,505
Mission and Program Overview

Mission

To promote the academic growth, development and success of students through the provision of student housing in accordance with renssaelaer polytechnic institute educational initiatives and through awarding scholarships and grants to students and faculty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,285,234$3,016,076▲ $730,842
Investments in Publicly Traded Securities$65,456$355,040▲ $289,584
Cash and Non-Interest-Bearing Accounts$78,102$180,572▲ $102,470
Savings and Temporary Cash Investments$49,871$0▼ $49,871
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,478,664$3,551,689▲ $1,073,025
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,198,893$1,978,986▲ $780,093
Accounts Payable and Accrued Expenses-$22,635-
Total Liabilities$1,198,893$2,001,621▲ $802,728
Net Assets / Fund Balance
Unrestricted Net Assets$1,279,771$1,550,068▲ $270,297
Total Net Assets Fund Balance$1,279,771$1,550,068▲ $270,297
Total Liabilities and Net Assets / Fund Balance$2,478,664$3,551,689▲ $1,073,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,718,790$75,959$2,794,749
Other Land Buildings$257,907$19,657$277,564
Leasehold Improvements$37,779$3,024$40,803
Land$1,600-$1,600
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Paul J CosgravePresident & CEO
Lawrence MentzSecretary
Dan HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,818
Program Service Revenue
$0
Investment Income
$7,167
Other Revenue
$77,755
All Other Contributions
$156,818
Change in Net Assets
$218,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,664
Other Expenses$7,208
Professional Fundraising Fees$2,092
Total Fundraising Expense$2,092
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,664--$13,664
Fees for Services Accounting-$5,450-$5,450
Fees for Services Professional Fundraising--$2,092$2,092
Fees for Services Other$750--$750
Fees for Services Legal$559--$559
Office Expenses-$387-$387
Other Expenses-$62-$62
Total Functional Expenses$14,973$5,899$2,092$22,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,092
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 form 990, 990-t, state filings and all schedules are reviewed by the treasurer before submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to annually confirm in writing that they have no conflicts.”

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

“Governing documents, policies and financial statements are made available as requested.”

Filing and Contact Details

Filer

EIN
27-4085481
Phone
3366170667

Signing Officer

Name
Dan Hudson
Title
Treasurer
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Kevin J Bottini CPA
Phone
5184595222
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDED FUNDING DIRECTLY TO VENDORS FOR THE CONSTRUCTION GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990, 990-T, STATE FILINGS AND ALL SCHEDULES ARE REVIEWED BY THE TREASURER BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY CONFIRM IN WRITING THAT THEY HAVE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AS REQUESTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014973
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IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01550068
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINEWOODS EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0274085481
ReturnHeader/Filer/PhoneNum03366170667
ReturnHeader/Filer/USAddress/AddressLine106323 CAPE WEDGEWOOD CIRCLE
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ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KNAPEK GABRIELE & BOTTINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1043 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0121101442
ReturnHeader/PreparerPersonGrp/PhoneNum05184595222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J BOTTINI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-17T15:35:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,551,689
Liabilities
$2,001,621
Net assets
$1,550,068
Revenue
$241,740
Expenses
$22,964
Net income
$218,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$0.63$0.01$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.07$2.44$0.52$0.00$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.09$1.20$1.89$0.01$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.24$1.35$1.89$0.13$0.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.45$1.43$2.02$0.05$0.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.47$1.50$1.98$0.09$0.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.46$1.56$1.91$0.09$0.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.44$1.61$1.83$0.09$0.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.64$1.89$1.75$0.13$0.02$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.61$1.95$1.66$0.13$0.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.55$2.00$1.55$0.24$0.02$0.22