Civic Intelligence

Pinewoods Educational Foundation

990 • Fiscal year 2015 • EIN 27-4085481

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 09, 2015

Organization ProfileN/A
6323 Cape Wedgewood CircleBrowns Summit, NC 27214

(336) 617-0667

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

14.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

86%

Higher net margin than 99% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,612,178

Up $60,489 (+1.7%) from 2014

Net Assets

Up

$1,663,633

Up $113,565 (+7.3%) from 2014

Liabilities

Down

$1,948,545

Down $53,076 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

Down

$130,538

Down $111,202 (-46%) from 2014

Expenses

Down

$17,849

Down $5,115 (-22%) from 2014

Net Income

Down

$112,689

Down $106,087 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2015

Assets$3,612,178
Liabilities$1,948,545
Net Assets$1,663,633
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

2015

Revenue$130,538
Expenses$17,849
Net Income$112,689
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$451,335
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$3,016,076$2,931,407▼ $84,669
Investments in Publicly Traded Securities$355,040$367,359▲ $12,319
Cash and Non-Interest-Bearing Accounts$180,572$313,412▲ $132,840
Savings and Temporary Cash Investments-$0-
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$3,551,689$3,612,178▲ $60,489
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,978,986$1,920,215▼ $58,771
Accounts Payable and Accrued Expenses$22,635$28,330▲ $5,695
Total Liabilities$2,001,621$1,948,545▼ $53,076
Net Assets / Fund Balance
Unrestricted Net Assets$1,550,068$1,663,633▲ $113,565
Total Net Assets Fund Balance$1,550,068$1,663,633▲ $113,565
Total Liabilities and Net Assets / Fund Balance$3,551,689$3,612,178▲ $60,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,651,049$178,546$2,829,595
Other Land Buildings$237,814$41,787$279,601
Leasehold Improvements$36,089$4,714$40,803
Equipment$4,855$540$5,395
Land$1,600-$1,600
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
James MonacchiPresident & CEO
Kenneth SobelBoard Member
Paul CosgraveBoard Member
Lawrence MentzSecretary
Dan HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,724
Program Service Revenue
$0
Investment Income
$14,912
Other Revenue
$-8,098
All Other Contributions
$123,724
Change in Net Assets
$112,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,011
Other Expenses$4,501
Professional Fundraising Fees$2,337
Total Fundraising Expense$2,337
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,011--$11,011
Fees for Services Accounting-$3,232-$3,232
Fees for Services Professional Fundraising--$2,337$2,337
Other Expenses-$1,098-$1,098
Fees for Services Legal$137--$137
Office Expenses-$34-$34
Total Functional Expenses$11,148$4,364$2,337$17,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,337
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

Filer Name
Pinewoods Educational Foundation
EIN
27-4085481
Phone
3366170667
Address
6323 CAPE WEDGEWOOD CIRCLE, BROWNS SUMMIT, NC 27214

Signing Officer

Name
Dan Hudson
Title
Treasurer
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Knapek Gabriele & Bottini Llp
Address
43 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1442
Preparer
Kevin J Bottini CPA
Phone
5184595222
Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028330
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0123724
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAN HUDSON
IRS990/BooksInCareOfDetail/PhoneNum03366170667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06323 CAPE WEDGEWOOD CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROWNS SUMMIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0180572
IRS990/CashNonInterestBearingGrp/EOYAmt0313412
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123724
IRS990/CYGrantsAndSimilarPaidAmt011011
IRS990/CYInvestmentIncomeAmt014912
IRS990/CYOtherExpensesAmt04501
IRS990/CYOtherRevenueAmt0-8098
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0112689
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt017849
IRS990/CYTotalFundraisingExpenseAmt02337
IRS990/CYTotalProfFndrsngExpnsAmt02337
IRS990/CYTotalRevenueAmt0130538
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0RELATED EXPENSES FOR THE PROMOTION OF ACADEMIC GROWTH, DEVELOPMENT AND SUCCESS OF STUDENTS AT RENSSAELAER POLYTECHNIC INSTITUTE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt011148
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03232
IRS990/FeesForServicesAccountingGrp/TotalAmt03232
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0137
IRS990/FeesForServicesLegalGrp/TotalAmt0137
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt02337
IRS990/FeesForServicesProfFundraising/TotalAmt02337
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MONACCHI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE MENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH SOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL COSGRAVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0451335
IRS990/GrossRentsGrp/RealAmt0312699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014912
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0355040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0367359
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03016076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02931407
IRS990/LandBldgEquipCostOrOtherBssAmt03156994
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt0320797
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01978986
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01920215
IRS990/NetAssetsOrFundBalancesBOYAmt01550068
IRS990/NetAssetsOrFundBalancesEOYAmt01663633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-11869
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8098
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03771
IRS990/NetUnrelatedBusTxblIncmAmt02771
IRS990/NetUnrlzdGainsLossesInvstAmt0-2233
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034
IRS990/OfficeExpensesGrp/TotalAmt034
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCOME TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01098
IRS990/OtherExpensesGrp/TotalAmt01098
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt03109
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013664
IRS990/PYInvestmentIncomeAmt07167
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07208
IRS990/PYOtherRevenueAmt077755
IRS990/PYRevenuesLessExpensesAmt0218776
IRS990/PYTotalExpensesAmt022964
IRS990/PYTotalProfFndrsngExpnsAmt02092
IRS990/PYTotalRevenueAmt0241740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8098
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0618283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0695068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01740763
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090277
IRS990ScheduleA/InvestmentIncomeCYPct00.04930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01533
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01533
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt077755
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt077755
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94990
IRS990ScheduleA/PublicSupportTotal509Amt01740763
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0695068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146870
IRS990ScheduleA/Total509Grp/TotalAmt01740763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0623930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0696204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01832573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02651049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02829595
IRS990ScheduleD/EquipmentGrp/BookValueAmt04855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05395
IRS990ScheduleD/LandGrp/BookValueAmt01600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0279601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02931407
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDED FUNDING DIRECTLY TO VENDORS FOR THE CONSTRUCTION GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03551689
IRS990/TotalAssetsEOYAmt03612178
IRS990/TotalAssetsGrp/BOYAmt03551689
IRS990/TotalAssetsGrp/EOYAmt03612178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011148
IRS990/TotalFunctionalExpensesGrp/TotalAmt017849
IRS990/TotalGrossUBIAmt03771
IRS990/TotalLiabilitiesBOYAmt02001621
IRS990/TotalLiabilitiesEOYAmt01948545
IRS990/TotalLiabilitiesGrp/BOYAmt02001621
IRS990/TotalLiabilitiesGrp/EOYAmt01948545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01550068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01663633
IRS990/TotalProgramServiceExpensesAmt011148
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03551689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03612178
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01550068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01663633
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEWOODS EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0274085481
ReturnHeader/Filer/PhoneNum03366170667
ReturnHeader/Filer/USAddress/AddressLine1Txt06323 CAPE WEDGEWOOD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0BROWNS SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAPEK GABRIELE & BOTTINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,612,178
Liabilities
$1,948,545
Net assets
$1,663,633
Revenue
$130,538
Expenses
$17,849
Net income
$112,689
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