Civic Intelligence

Pinewoods Educational Foundation

990 • Fiscal year 2017 • EIN 27-4085481

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

18.14x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

88%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-34%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,439,034

Down $200,734 (-5.5%) from 2016

Net Assets

Up

$1,827,020

Up $79,541 (+4.6%) from 2016

Liabilities

Down

$1,612,014

Down $280,275 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

Down

$88,879

Down $45,537 (-34%) from 2016

Expenses

Down

$10,466

Down $6,564 (-39%) from 2016

Net Income

Down

$78,413

Down $38,973 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$3,439,034
Liabilities$1,612,014
Net Assets$1,827,020
Open 2017 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

2017

Revenue$88,879
Expenses$10,466
Net Income$78,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$383,585
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$2,803,454$2,675,533▼ $127,921
Cash and Non-Interest-Bearing Accounts$481,000$390,422▼ $90,578
Investments in Publicly Traded Securities$355,314$373,079▲ $17,765
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$3,639,768$3,439,034▼ $200,734
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,858,510$1,577,706▼ $280,804
Accounts Payable and Accrued Expenses$33,779$34,308▲ $529
Total Liabilities$1,892,289$1,612,014▼ $280,275
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,003$1,193,697▲ $6,694
Temporarily Rstr Net Assets$560,476$633,323▲ $72,847
Total Net Assets Fund Balance$1,747,479$1,827,020▲ $79,541
Total Liabilities and Net Assets / Fund Balance$3,639,768$3,439,034▼ $200,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,445,279$384,316$2,829,595
Other Land Buildings$193,148$86,453$279,601
Leasehold Improvements$32,811$7,992$40,803
Equipment$2,695$2,700$5,395
Land$1,600-$1,600
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,745
Program Service Revenue
$0
Investment Income
$19,096
Other Revenue
$35,038
All Other Contributions
$34,745
Change in Net Assets
$78,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,500
Other Expenses$2,724
Professional Fundraising Fees$2,242
Total Fundraising Expense$2,242
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,500--$5,500
Fees for Services Professional Fundraising--$2,242$2,242
Fees for Services Accounting-$1,600-$1,600
Conferences and Meetings$151--$151
Other Expenses-$104-$104
Fees for Services Legal$89--$89
Total Functional Expenses$5,740$2,484$2,242$10,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,242
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
2017-11-13
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Refund on overpayment of unrelated business income tax = $1128”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0618283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01025811
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05647
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162800
IRS990ScheduleA/InvestmentIncomeCYPct00.13430
IRS990ScheduleA/InvestmentIncomePYPct00.06580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01533
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023549
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0-28
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt04650
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt077755
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt082377
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84630
IRS990ScheduleA/PublicSupportPY509Pct00.92670
IRS990ScheduleA/PublicSupportTotal509Amt01025811
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0618283
IRS990ScheduleA/Total509Grp/TotalAmt01025811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0623930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01212160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02445279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02829595
IRS990ScheduleD/EquipmentGrp/BookValueAmt02695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05395
IRS990ScheduleD/LandGrp/BookValueAmt01600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0279601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02675533
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
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/ExplanationTxt3REFUND ON OVERPAYMENT OF UNRELATED BUSINESS INCOME TAX = $1128
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0560476
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0633323
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03639768
IRS990/TotalAssetsEOYAmt03439034
IRS990/TotalAssetsGrp/BOYAmt03639768
IRS990/TotalAssetsGrp/EOYAmt03439034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05740
IRS990/TotalFunctionalExpensesGrp/TotalAmt010466
IRS990/TotalGrossUBIAmt0-28
IRS990/TotalLiabilitiesBOYAmt01892289
IRS990/TotalLiabilitiesEOYAmt01612014
IRS990/TotalLiabilitiesGrp/BOYAmt01892289
IRS990/TotalLiabilitiesGrp/EOYAmt01612014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01747479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01827020
IRS990/TotalProgramServiceExpensesAmt05740
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-28
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03639768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03439034
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01187003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01193697
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,439,034
Liabilities
$1,612,014
Net assets
$1,827,020
Revenue
$88,879
Expenses
$10,466
Net income
$78,413
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