Civic Intelligence

Pinecrest Foundation Inc

990 • Fiscal year 2019 • EIN 36-3782988

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization Profilewww.pinecrestcommunity.org
414 South WesleyMount Morris, IL 61054

(815) 734-4103

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-880%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$107,365

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 268.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$134,767

Down $443,313 (-77%) from 2018

Net Assets

Down

$133,433

Down $443,309 (-77%) from 2018

Liabilities

Down

$1,334

Down $4 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin1st percentile

Revenue

Up

$39,986

Up $20,049 (+101%) from 2018

Expenses

Up

$391,674

Up $375,603 (+2337%) from 2018

Net Income

Down

-$351,688

Down $355,554 (-9197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$134,767
Liabilities$1,334
Net Assets$133,433
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$39,986
Expenses$391,674
Net Income-$351,688
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$349,350
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
Land, Buildings, and Equipment, Net$130,797$75,000▼ $55,797
Cash and Non-Interest-Bearing Accounts$8,033$7,279▼ $754
Investments in Publicly Traded Securities$388,979$4,988▼ $383,991
Accounts Receivable$771--
Total Assets$578,080$134,767▼ $443,313
Other Assets Total$49,500$47,500▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$1,338$1,334▼ $4
Total Liabilities$1,338$1,334▼ $4
Net Assets / Fund Balance
Unrestricted Net Assets$576,742$133,433▼ $443,309
Total Net Assets Fund Balance$576,742$133,433▼ $443,309
Total Liabilities and Net Assets / Fund Balance$578,080$134,767▼ $443,313

Asset Categories

AssetBook ValueDepreciationBasis
Land$75,000-$75,000
Other Assets Org$47,500--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Ferol LabashChief Executive Officer$107,365$107,365

Board Members and Trustees

NameTitle
Andrew WelpPresident
John ThompsonPresident until 10/2018
Dr Ed BakerPresident until 11/2018
Gary HendersonVice President
Beverly BinkleyDirector
Brenda NevenhovenDirector
Gary MelvinDirector
Gerald KinsleyDirector
Kurt ZuckDirector
Neil BrinkmeierDirector
Patrice NightingaleDirector
Patricia BallDirector
Roger AnnaDirector
Jack ThompsonDirector until 10/2018
Keith MurrayDirector until 10/2018
Mike EickmanDirector until 10/2018
Vic GreenDirector until 10/2018
Ralph McFaddenDirector until 11/2018
Willie Hisey-PiersonDirector until 11/2018
Dianne SwingelSecretary
Mike AndersonTreasurer
Lou FinchTreasurer until 10/2018
Michele FirebaughTreasurer until 11/10/18
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817
Program Service Revenue
$0
Investment Income
$38,169
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-351,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$387,270
Other Expenses$4,404
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$387,270--$387,270
Occupancy-$2,585-$2,585
Fees for Service Investment Mgmnt Fees-$1,052-$1,052
Office Expenses-$767-$767
Total Functional Expenses$387,270$4,404$0$391,674
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brethren HomeMount Morris, IL501(c)(3)Program services$387,270
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 A, line 2

“Jack Thompson and John Thompson have a family relationship.”

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
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ferol Labash
Formed
1991
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
23

Preparer

Firm
Rsm US Llp
Address
1 S Wacker Drive Ste 800, Chicago, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Revaluation of Land -55,797. Revaluation of Statue -2,000.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President until 10/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer until 10/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director until 10/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director until 10/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director until 10/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director until 10/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11President until 11/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer until 11/10/18
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director until 11/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director until 11/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt037325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0387270
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0387270
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0387270
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0346689
IRS990/GrossReceiptsAmt0349350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0388979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04988
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075000
IRS990/LandBldgEquipCostOrOtherBssAmt075000
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0309364
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0576742
IRS990/NetAssetsOrFundBalancesEOYAmt0133433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33824
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02585
IRS990/OccupancyGrp/TotalAmt02585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OfficeExpensesGrp/TotalAmt0767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049500
IRS990/OtherAssetsTotalGrp/EOYAmt047500
IRS990/OtherChangesInNetAssetsAmt0-57797
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ferol Labash
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt012225
IRS990/PYOtherExpensesAmt06071
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03866
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt016071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-351688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01317
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt02191
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt017122
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt030
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0844
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt09430
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt01052
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt03190
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt01317
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt07692
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt01139
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt013932
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt013932
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt027518
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt027518
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt011842
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt027518
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt027518
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt027518
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0387270
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0387270
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0194523
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt010000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0200000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt012041
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0581793
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0387270
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt010000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,767
Liabilities
$1,334
Net assets
$133,433
Revenue
$39,986
Expenses
$391,674
Net income
-$351,688
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