Civic Intelligence

The Pine Lodge Foundation

EIN 76-0211646 • Missouri City, TX

1018 Crestmont Place LoopMissouri City, TX 77489
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$162,249

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

$1M-$5M nonprofits • Source year 2025

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,442,658

Up $56,459 (+2.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,442,658

Up $56,459 (+2.4%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin59th percentile

Revenue

Down

$528,383

Down $449,567 (-46%) from 2024

Expenses

Down

$474,352

Down $10,345 (-2.1%) from 2024

Net Income

Down

$54,031

Down $439,222 (-89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $185,865Liabilities 2010: $0Net Assets 2010: $185,8652010Assets 2011: $169,277Liabilities 2011: $0Net Assets 2011: $169,2772011Assets 2012: $151,328Liabilities 2012: $0Net Assets 2012: $151,3282012Assets 2013: $143,658Liabilities 2013: $0Net Assets 2013: $143,6582013Assets 2014: $151,588Liabilities 2014: $0Net Assets 2014: $151,5882014Assets 2015: $142,885Liabilities 2015: $130Net Assets 2015: $142,7552015Assets 2016: $126,417Liabilities 2016: $0Net Assets 2016: $126,4172016Assets 2017: $123,856Liabilities 2017: $311Net Assets 2017: $123,5452017Assets 2018: $152,510Liabilities 2018: $0Net Assets 2018: $152,5102018Assets 2019: $144,325Liabilities 2019: $0Net Assets 2019: $144,3252019Assets 2020: $425,331Liabilities 2020: $0Net Assets 2020: $425,3312020Assets 2021: $577,229Liabilities 2021: $33,022Net Assets 2021: $544,2072021Assets 2022: $1,180,265Liabilities 2022: $0Net Assets 2022: $1,180,2652022Assets 2023: $1,888,908Liabilities 2023: $0Net Assets 2023: $1,888,9082023Assets 2024: $2,386,199Liabilities 2024: $0Net Assets 2024: $2,386,1992024Assets 2025: $2,442,658Liabilities 2025: $0Net Assets 2025: $2,442,6582025

Highlighted filing

2025

Assets$2,442,658
Liabilities$0
Net Assets$2,442,658
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $49,8362010Expenses 2011: $61,5382011Expenses 2012: $61,8402012Expenses 2013: $54,2302013Revenue 2014: $64,070Expenses 2014: $56,140Net Income 2014: $7,9302014Revenue 2015: $62,060Expenses 2015: $70,893Net Income 2015: -$8,8332015Revenue 2016: $51,150Expenses 2016: $67,488Net Income 2016: -$16,3382016Revenue 2017: $47,080Expenses 2017: $49,952Net Income 2017: -$2,8722017Revenue 2018: $71,383Expenses 2018: $42,418Net Income 2018: $28,9652018Revenue 2019: $29,000Expenses 2019: $37,185Net Income 2019: -$8,1852019Revenue 2020: $311,000Expenses 2020: $29,994Net Income 2020: $281,0062020Revenue 2021: $276,078Expenses 2021: $157,202Net Income 2021: $118,8762021Revenue 2022: $861,247Expenses 2022: $225,189Net Income 2022: $636,0582022Revenue 2023: $994,867Expenses 2023: $288,516Net Income 2023: $706,3512023Revenue 2024: $977,950Expenses 2024: $484,697Net Income 2024: $493,2532024Revenue 2025: $528,383Expenses 2025: $474,352Net Income 2025: $54,0312025

Highlighted filing

2025

Revenue$528,383
Expenses$474,352
Net Income$54,031
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,442,658
Liabilities
$0
Net assets
$2,442,658
Revenue
$528,383
Expenses
$474,352
Net income
$54,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.53$0.47$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.98$0.48$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.99$0.29$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.86$0.23$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$0.28$0.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.31$0.03$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.06$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BECKENSTEINDirector & PresidentFT$162,249-$162,249
JACOB JOHNSONDirector-$0--
JAY CHADHADirector-$0--
JOHNSON ELLISDirector & Vice President-$0--
MATTHEW STANFORDDirector-$0--
MICHAEL SPORESDirector-$0--
PAMELA DANIELDirector, Secretary & TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Pine Lodge Foundation
EIN
76-0211646
Phone
8323854329
Address
1018 CRESTMONT PLACE LOOP, MISSOURI CITY, TX 77489

Signing Officer

Name
John Benckenstein
Title
Director/president/manager
Phone
8323854329
Signed
2026-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
Address
5718 WESTHEIMER STE 1900, HOUSTON, TX 77057
Preparer
Simon Zhang CPA
Phone
7132605230
Raw XML AppendixShowing 400 of 2,259 raw XML fields

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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0165506
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111633
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23720
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34563
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41884
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73678
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8408
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91491
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101889
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111566
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131890
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt149500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161685
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171477
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt188308
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191235
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201403
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21582
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221248
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2313497
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt245000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26606
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27494
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28798
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt293537
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30489
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt314095
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32220
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331331
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341509
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35954
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3625169
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37198
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3842
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3IMPROV - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4IMPROV - BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5MATTRESSES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc75 SEPTIC TANKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8KUBOTA MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FLOOR DECOR - KITCHEN TILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LEATHER SOFA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11KITCHEN FLOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12KUBOTA MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BATHROOM TILES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc152-1/2 TON AIR HANDLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16KUBOTA ZD3268 60" MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18CHIPPER/SHREDDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19WASHER/DRYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20WATER HEATER/PIPES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21A/C UNITS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25MOBILE HOME COVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26KUBOTA MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27A/C WINDOW UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc282014 QUICKBOOKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29APPLIANCE - LODGE/CABIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30APPLIANCE - LODGE/CABIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31GRAVEL ROAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32WASHING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33WHARF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34PLUMBING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35BLINDS/CURTAINS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36CABIN REMODELING EXPENSES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37MATTRESSES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38LODGE REBUILD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39CABIN C
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40MATTRESSES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41WORKSHOP STRUCTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42GATE FENCE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0BOFA FINANCE LLC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1UBS AG 12/23/26
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2GS FINANCE CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3UBS AG TA-CYN CVX
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4GS FINANCE CORP BA-GEARS SPX
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5JPMORGAN CHASE FINANCIAL
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6BANK OF NOVA SCOTIA
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7BANK OF NOVA SCOTIA TA-CYN WMT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8UBS AG TA-CYN META
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9UBS AG TA-CYN AMD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10ROYAL BANK OF CANADA TA-CYN GE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11JPMORGAN CHASE FINANCIAL
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12BNP PARIBAS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13GS FINANCE CORP

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