Civic Intelligence

Pinecrest Foundation Inc

EIN 36-3782988 • 501(c)3 • Mount Morris, IL

Profile

The Pinecrest Foundation mission is to maintain the financial strength for the current and continued growth of Pinecrest Community to preserve now and in the future that its residents and friends may continue to have a caring and secure environment in which to reside. We will continue to nurture our foundation by making sound decisions in regard to our assets that benefit our residents, staff, and friends, for now and in the future.

414 South WesleyMount Morris, IL 61054

www.pinecrestcommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-5217300%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $53,576 (-100%) from 2020

Liabilities

Down

$0

Down $2,693 (-100%) from 2020

Net Assets

Down

$0

Down $50,883 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$1

Down $4 (-80%) from 2020

Expenses

Down

$52,174

Down $30,381 (-37%) from 2020

Net Income

Up

-$52,173

Up $30,377 (+37%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $726,613Liabilities 2012: $2,771Net Assets 2012: $723,8422012Assets 2013: $756,399Liabilities 2013: $2,717Net Assets 2013: $753,6822013Assets 2014: $800,383Liabilities 2014: $2,711Net Assets 2014: $797,6722014Assets 2015: $792,284Liabilities 2015: $1,354Net Assets 2015: $790,9302015Assets 2016: $691,794Liabilities 2016: $2,685Net Assets 2016: $689,1092016Assets 2017: $557,242Liabilities 2017: $3,117Net Assets 2017: $554,1252017Assets 2018: $578,080Liabilities 2018: $1,338Net Assets 2018: $576,7422018Assets 2019: $134,767Liabilities 2019: $1,334Net Assets 2019: $133,4332019Assets 2020: $53,576Liabilities 2020: $2,693Net Assets 2020: $50,8832020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2012: $44,9962012Expenses 2013: $17,7082013Revenue 2014: $20,933Expenses 2014: $15,456Net Income 2014: $5,4772014Revenue 2015: $59,864Expenses 2015: $14,571Net Income 2015: $45,2932015Revenue 2016: $8,337Expenses 2016: $98,105Net Income 2016: -$89,7682016Revenue 2017: $40,989Expenses 2017: $211,204Net Income 2017: -$170,2152017Revenue 2018: $19,937Expenses 2018: $16,071Net Income 2018: $3,8662018Revenue 2019: $39,986Expenses 2019: $391,674Net Income 2019: -$351,6882019Revenue 2020: $5Expenses 2020: $82,555Net Income 2020: -$82,5502020Revenue 2021: $1Expenses 2021: $52,174Net Income 2021: -$52,1732021

Highlighted filing

2021

Revenue$1
Expenses$52,174
Net Income-$52,173
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1
Expenses
$52,174
Net income
-$52,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.52$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.00$0.83$0.83
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.33$0.40$3.92$3.52
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.01$5.77$0.20$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.03$5.54$0.41$2.11$1.70
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.03$6.89$0.08$0.98$0.90
2015Detailed filing. Detailed filing data is available for this year.$7.92$0.01$7.91$0.60$0.15$0.45
2014Detailed filing. Detailed filing data is available for this year.$8.00$0.03$7.98$0.21$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.03$7.54$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.03$7.24$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Mar 24, 2021
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$4,943
Mission and Program Overview

Mission

The Pinecrest Foundation mission is to maintain the financial strength for the current and continued growth of Pinecrest Community to preserve now and in the future that its residents and friends may continue to have a caring and secure environment in which to reside. We will continue to nurture our foundation by making sound decisions in regard to our assets that benefit our residents, staff, and friends, for now and in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,950$0▼ $4,950
Cash and Non-Interest-Bearing Accounts$1,126$0▼ $1,126
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,576$0▼ $53,576
Other Assets Total$47,500$0▼ $47,500
Liabilities
Accounts Payable and Accrued Expenses$2,693$0▼ $2,693
Total Liabilities$2,693$0▼ $2,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,883$0▼ $50,883
Total Net Assets Fund Balance$50,883$0▼ $50,883
Total Liabilities and Net Assets / Fund Balance$53,576$0▼ $53,576
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Ferol LabashChief Executive Officer$112,150$112,150

Board Members and Trustees

NameTitle
Andrew WelpPresident
Gary HendersonVice President
Beverly BinkleyDirector
Brenda NevenhovenDirector
Dr Edward BakerDirector
Gary MelvinDirector
Gerald KinsleyDirector
Kurt ZuckDirector
Patricia BallDirector
Patrice NightingaleDirector (until 11/11/20)
Neil BrinkmeierDirector (until 11/16/20)
Dianne SwingelSecretary (until 11/11/20)
Mike AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-52,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,059
Other Expenses$115
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,059--$52,059
Other Expenses-$115-$115
Total Functional Expenses$52,059$115$0$52,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brethren HomeMount Morris, IL501(c)(3)Program Services$4,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, line 4

“During the fiscal year, the Board voted to dissolve the Foundation and articles of dissolution were filed with the state. All of the assets and liabilities were transferred to Brethren Home, a 501(c)(3) public charity. Brethren Home Board of Directors has the authority to act on behalf of the Pinecrest Foundation Board. The Foundation dissolved on March 24, 2021.”

Form 990, Part VI, Section B, line 11B

“Ferol Labash, CEO, reviewed the Form 990 carefully. The Form 990 was presented at the Board of Director's meeting and was reviewed and approved by the Board before it was filed.”

Form 990, Part VI, Section B, line 12C

“Each officer and board member must complete a conflict of interest form. The organization regularly and consistently monitors and enforces the conflict of interest policy. The CEO and the compliance officer review the annual statements and potential conflicts are brought to the attention of the executive board. If a conflict is discovered the executive board will take action.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon written or verbal request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Pinecrest Foundation Inc
EIN
36-3782988
Phone
8157344103
Address
414 South Wesley, Mount Morris, IL 61054

Signing Officer

Name
Ferol Labash
Title
Chief Executive Officer
Phone
8157344103
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ferol Labash
Formed
1991
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Suite 3300, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“During the fiscal year, the Board voted to dissolve the Foundation and articles of dissolution were filed with the state. All of the assets and liabilities were transferred to Brethren Home, a 501(c)(3) public charity. Brethren Home Board of Directors has the authority to act on behalf of the Pinecrest Foundation Board. The Foundation dissolved on March 24, 2021.”

Form 990, Part XI, line 9:

“Transfer Property Tax Payable to Brethren Home 1,290.”

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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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IRS990/MissionDesc0The Pinecrest Foundation mission is to maintain the financial strength for the current and continued growth of Pinecrest Community to preserve now and in the future that its residents and friends may continue to have a caring and secure environment in which to reside. We will continue to nurture our foundation by making sound decisions in regard to our assets that benefit our residents, staff, and friends, for now and in the future.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0There has been a historic and continuing relationship between Pinecrest Foundation and the supported organizations, which are described under IRC section 509(a)(2). The Brethren Home Board of Directors has the authority to act on behalf of the Pinecrest Foundation Board. The Foundation only gives money to Brethren Home, Pinecrest Village, or Pinecrest Grove. The Board of Directors is presented with a need from one of these entities. The Board decides what to fund. Funds given are monitored by the Board members that serve mutually on both boards as to the amount given and the use.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Brethren Home Board of Directors has the authority to act on behalf of the Pinecrest Foundation Board. Because of this relationship, the supported organizations have a significant voice in the Foundation's investment policies, timing of grants, manner of making grants, selection of grant recipients, and other use of income or assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Responsiveness Test The Brethren Home Board of Directors has the authority to act on behalf of the Pinecrest Foundation Board. Because of this relationship, the supported organizations have a significant voice in the Foundation's investment policies, timing of grants, manner of making grants, selection of grant recipients, and other use of income or assets. Attentiveness Test There has been a historic and continuing relationship between Pinecrest Foundation and the supported organizations, collectively known as Pinecrest Community. Pinecrest Foundation maintains the financial strength for the current and continued growth of Pinecrest Community to preserve now and in the future that its residents and friends may continue to have a caring and secure environment in which to reside. Each year Pinecrest Foundation distributes funds to the supported organizations to ensure attentiveness.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part V, Section D, Line 8:
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