Civic Intelligence

Pinecrest Foundation Inc

990 • Fiscal year 2014 • EIN 36-3782988

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 18, 2015

Organization Profilewww.pinecrestcommunity.org
414 South Wesley61054

(815) 734-4103

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$105,337

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 503.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$800,383

Up $43,984 (+5.8%) from 2013

Net Assets

Up

$797,672

Up $43,990 (+5.8%) from 2013

Liabilities

Down

$2,711

Down $6 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

$20,933

No earlier filing loaded for comparison.

Expenses

Down

$15,456

Down $2,252 (-13%) from 2013

Net Income

$5,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$800,383
Liabilities$2,711
Net Assets$797,672
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$20,933
Expenses$15,456
Net Income$5,477
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$93,421
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$415,912$463,680▲ $47,768
Land, Buildings, and Equipment, Net$130,797$130,797→ $0
Cash and Non-Interest-Bearing Accounts$21,969$95,157▲ $73,188
Total Assets$756,399$800,383▲ $43,984
Other Assets Total$187,721$110,749▼ $76,972
Liabilities
Accounts Payable and Accrued Expenses$2,717$2,711▼ $6
Total Liabilities$2,717$2,711▼ $6
Net Assets / Fund Balance
Permanently Rstr Net Assets$425,604$425,604→ $0
Unrestricted Net Assets$328,078$372,068▲ $43,990
Total Net Assets Fund Balance$753,682$797,672▲ $43,990
Total Liabilities and Net Assets / Fund Balance$756,399$800,383▲ $43,984

Asset Categories

AssetBook ValueDepreciationBasis
Land$130,797-$130,797
Other Assets Org$257--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Ferol LabashSecretary$105,337$105,337

Board Members and Trustees

NameTitle
Marty GrasleyPresident
John ThompsonVice President
Diane SwingelDirector
Gary HendersonDirector
Gene SchmidtDirector
Steve GoleyDirector
Vicki WeanDirector
Bill HorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,221
Program Service Revenue
$0
Investment Income
$15,712
Other Revenue
$0
Change in Net Assets
$5,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$6,998-$6,998
Fees for Service Investment Mgmnt Fees-$6,433-$6,433
Fees for Services Accounting-$2,025-$2,025
Total Functional Expenses$0$15,456$0$15,456
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, line 11

“Ferol Labash, Secretary, reviewed Form 990 and presented it at a board meeting. Form 990 was reviewed and approved by the board shortly after filing.”

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

“The officers and directors are required to sign a conflict of interest policy at the time they become board members. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy and conducts an annual review by the Secretary. Potential conflicts are brought to the board.”

Form 990, Part VI, Section C, line 19

“Governing documents and the conflict of interest policy are available upon written or verbal request.”

Filing and Contact Details

Filer

EIN
36-3782988
Phone
8157344103

Signing Officer

Name
Ferol Labash
Title
Secretary
Phone
8157344103
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ferol Labash
Formed
1991
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Lori Lorgeree
Phone
3126343400
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ferol Labash, Secretary, reviewed Form 990 and presented it at a board meeting. Form 990 was reviewed and approved by the board shortly after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers and directors are required to sign a conflict of interest policy at the time they become board members. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy and conducts an annual review by the Secretary. Potential conflicts are brought to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and the conflict of interest policy are available upon written or verbal request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Brethren Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Pinecrest Grove
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Pinecrest Village
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362181961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1320158623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2363489747
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Long term care for the elderly
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Administration of senior citizen residential property
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Continuing care retirement community
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10414 South Wesley Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11414 South Wesley Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12414 South Wesley Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Mount Morris
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Mount Morris
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2Mount Morris
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode161054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode261054
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0756399
IRS990/TotalAssetsEOYAmt0800383
IRS990/TotalAssetsGrp/BOYAmt0756399
IRS990/TotalAssetsGrp/EOYAmt0800383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05221
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02717
IRS990/TotalLiabilitiesEOYAmt02711
IRS990/TotalLiabilitiesGrp/BOYAmt02717
IRS990/TotalLiabilitiesGrp/EOYAmt02711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0797672
IRS990/TotalOtherCompensationAmt04039
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800383
IRS990/TotReportableCompRltdOrgAmt0101298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0328078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0372068
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10414 South Wesley
IRS990/USAddress/City0Mount Morris
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061054
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.pinecrestcommunity.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ferol Labash
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08157344103
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pinecrest Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0363782988
ReturnHeader/Filer/PhoneNum08157344103
ReturnHeader/Filer/USAddress/AddressLine10414 South Wesley

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,383
Liabilities
$2,711
Net assets
$797,672
Revenue
$20,933
Expenses
$15,456
Net income
$5,477
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