Civic Intelligence

Pinewoods Educational Foundation

990 • Fiscal year 2016 • EIN 27-4085481

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 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

76th percentile

0.52x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

14.08x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,639,768

Up $27,590 (+0.8%) from 2015

Net Assets

Up

$1,747,479

Up $83,846 (+5.0%) from 2015

Liabilities

Down

$1,892,289

Down $56,256 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Up

$134,416

Up $3,878 (+3.0%) from 2015

Expenses

Down

$17,030

Down $819 (-4.6%) from 2015

Net Income

Up

$117,386

Up $4,697 (+4.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$3,639,768
Liabilities$1,892,289
Net Assets$1,747,479
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$134,416
Expenses$17,030
Net Income$117,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$450,022
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$2,931,407$2,803,454▼ $127,953
Cash and Non-Interest-Bearing Accounts$313,412$481,000▲ $167,588
Investments in Publicly Traded Securities$367,359$355,314▼ $12,045
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$3,612,178$3,639,768▲ $27,590
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,920,215$1,858,510▼ $61,705
Accounts Payable and Accrued Expenses$28,330$33,779▲ $5,449
Total Liabilities$1,948,545$1,892,289▼ $56,256
Net Assets / Fund Balance
Unrestricted Net Assets$1,663,633$1,187,003▼ $476,630
Temporarily Rstr Net Assets-$560,476-
Total Net Assets Fund Balance$1,663,633$1,747,479▲ $83,846
Total Liabilities and Net Assets / Fund Balance$3,612,178$3,639,768▲ $27,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,548,164$281,431$2,829,595
Other Land Buildings$215,481$64,120$279,601
Leasehold Improvements$34,434$6,369$40,803
Equipment$3,775$1,620$5,395
Land$1,600-$1,600
Compensation and Service Providers
Top Officer Pay25th 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
$92,241
Program Service Revenue
$0
Investment Income
$20,170
Other Revenue
$22,005
All Other Contributions
$92,241
Change in Net Assets
$117,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,682
Grants and Similar Amounts Paid$5,015
Professional Fundraising Fees$2,333
Total Fundraising Expense$2,333
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,015--$5,015
Fees for Services Accounting-$3,828-$3,828
Conferences and Meetings$2,824--$2,824
Fees for Services Professional Fundraising--$2,333$2,333
Office Expenses-$2,140-$2,140
Other Expenses-$68-$68
Total Functional Expenses$7,839$6,858$2,333$17,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,333
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
2017-01-30
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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0695068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01686134
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119760
IRS990ScheduleA/InvestmentIncomeCYPct00.06580
IRS990ScheduleA/InvestmentIncomePYPct00.04930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01533
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013651
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt04650
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt077755
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt082405
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92670
IRS990ScheduleA/PublicSupportPY509Pct00.94990
IRS990ScheduleA/PublicSupportTotal509Amt01686134
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0618283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0695068
IRS990ScheduleA/Total509Grp/TotalAmt01686134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0623930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0696204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01819545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02548164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02829595
IRS990ScheduleD/EquipmentGrp/BookValueAmt03775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05395
IRS990ScheduleD/LandGrp/BookValueAmt01600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0279601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02803454
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05015
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
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03639768
IRS990/TotalAssetsGrp/BOYAmt03612178
IRS990/TotalAssetsGrp/EOYAmt03639768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07839
IRS990/TotalFunctionalExpensesGrp/TotalAmt017030
IRS990/TotalGrossUBIAmt0811
IRS990/TotalLiabilitiesBOYAmt01948545
IRS990/TotalLiabilitiesEOYAmt01892289
IRS990/TotalLiabilitiesGrp/BOYAmt01948545
IRS990/TotalLiabilitiesGrp/EOYAmt01892289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01663633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01747479
IRS990/TotalProgramServiceExpensesAmt07839
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03612178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03639768
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01663633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01187003
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,639,768
Liabilities
$1,892,289
Net assets
$1,747,479
Revenue
$134,416
Expenses
$17,030
Net income
$117,386
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