Civic Intelligence

Pinewoods Educational Foundation

990 • Fiscal year 2018 • EIN 27-4085481

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

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

0.45x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

16.49x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.2%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,462,891

Up $23,857 (+0.7%) from 2017

Net Assets

Up

$1,906,850

Up $79,830 (+4.4%) from 2017

Liabilities

Down

$1,556,041

Down $55,973 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Up

$94,374

Up $5,495 (+6.2%) from 2017

Expenses

Up

$14,544

Up $4,078 (+39%) from 2017

Net Income

Up

$79,830

Up $1,417 (+1.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$3,462,891
Liabilities$1,556,041
Net Assets$1,906,850
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$94,374
Expenses$14,544
Net Income$79,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$401,917
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$2,675,533$2,570,556▼ $104,977
Cash and Non-Interest-Bearing Accounts$390,422$499,143▲ $108,721
Investments in Publicly Traded Securities$373,079$393,192▲ $20,113
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$3,439,034$3,462,891▲ $23,857
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,577,706$1,518,201▼ $59,505
Accounts Payable and Accrued Expenses$34,308$37,840▲ $3,532
Total Liabilities$1,612,014$1,556,041▼ $55,973
Net Assets / Fund Balance
Unrestricted Net Assets$1,193,697$1,048,553▼ $145,144
Temporarily Rstr Net Assets$633,323$858,297▲ $224,974
Total Net Assets Fund Balance$1,827,020$1,906,850▲ $79,830
Total Liabilities and Net Assets / Fund Balance$3,439,034$3,462,891▲ $23,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,342,394$487,201$2,829,595
Other Land Buildings$170,815$108,786$279,601
Leasehold Improvements$54,132$10,793$64,925
Equipment$1,615$3,780$5,395
Land$1,600-$1,600
Compensation and Service Providers
Top Officer Pay26th 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
$34,500
Program Service Revenue
$0
Investment Income
$21,996
Other Revenue
$37,878
All Other Contributions
$34,500
Change in Net Assets
$79,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,993
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$1,551
Total Fundraising Expense$1,551
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$8,105--$8,105
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Professional Fundraising--$1,551$1,551
Fees for Services Accounting-$195-$195
Other Expenses-$69-$69
Total Functional Expenses$12,105$888$1,551$14,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,551
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
2019-02-15
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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03780
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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/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HUDSON
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,462,891
Liabilities
$1,556,041
Net assets
$1,906,850
Revenue
$94,374
Expenses
$14,544
Net income
$79,830
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