The Pineywoods Foundation

Lufkin, TX
Tax-exempt since Feb. 1984
EIN: 75-1922533

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$108k (2024)

Expenses

$171k (2024)

Total Assets

$1.82M (2024)

Total Liabilities

$146k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$107,949

Expenses

$170,743

Net Income

-$62,794

Net Assets

$1,675,864

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$61,265	56.8%
Sales of Assets	$46,684	43.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$152,863	89.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,821,616
Total Liabilities	$145,752
Net Assets	$1,675,864

Compensation

Key Employees and Officers	Compensation	Other
Jay Anderson (Secretary)	$0	$0
George Henderson Iii (Treasurer)	$0	$0
Kevin Smithhart (V Chairman)	$0	$0
David Perkins (Chairman)	$0	$0

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990-PF

Filed on Nov. 12, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$58,637

Expenses

$130,882

Net Income

-$72,245

Net Assets

$1,756,148

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$53,435	91.1%
Sales of Assets	$5,202	8.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$115,756	88.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,890,191
Total Liabilities	$134,043
Net Assets	$1,756,148

Compensation

Key Employees and Officers	Compensation	Other
Jay Anderson (Secretary)	$0	$0
George Henderson Iii (Treasurer)	$0	$0
Kevin Smithhart (V Chairman)	$0	$0
David Perkins (Chairman)	$0	$0

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990-PF

Filed on Sept. 25, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$148,536

Expenses

$220,772

Net Income

-$72,236

Net Assets

$1,854,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$49,851	33.6%
Sales of Assets	$98,685	66.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$194,263	88.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,955,185
Total Liabilities	$100,541
Net Assets	$1,854,644

Compensation

Key Employees and Officers	Compensation	Other
Jay Anderson (Director)	$0	$0
George Henderson Iii (Treasurer)	$0	$0
Kevin Smithhart (Director)	$0	$0
David Perkins (Chair/Secretary)	$0	$0

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990-PF

Filed on May 31, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$279,253

Expenses

$172,638

Net Income

$106,615

Net Assets

$1,884,167

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$54,154	19.4%
Sales of Assets	$225,099	80.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$146,361	84.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,031,041
Total Liabilities	$146,874
Net Assets	$1,884,167

Compensation

Key Employees and Officers	Compensation	Other
Jay Anderson (Director)	$0	$0
George Henderson Iii (Chair/Treasurer)	$0	$0
Kevin Smithhart (Director)	$0	$0
David Perkins (Secretary)	$0	$0

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990-PF

Filed on Aug. 9, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$520,750

Expenses

$171,167

Net Income

$349,583

Net Assets

$1,799,886

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$55,710	10.7%
Sales of Assets	$465,040	89.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$142,833	83.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,926,945
Total Liabilities	$127,059
Net Assets	$1,799,886

Compensation

Key Employees and Officers	Compensation	Other
Jay Anderson (Director)	$0	$0
George Henderson Iii (Chair/Treasurer)	$0	$0
Kevin Smithhart (Director)	$0	$0
David Perkins (Secretary)	$0	$0

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990-PF

Filed on May 31, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$130,276

Expenses

$149,654

Net Income

-$19,378

Net Assets

$1,448,158

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$59,229	45.5%
Sales of Assets	$71,047	54.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$130,605	87.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,571,532
Total Liabilities	$123,374
Net Assets	$1,448,158

Compensation

Key Employees and Officers	Compensation	Other
Jay Anderson (Director)	$0	$0
George Henderson Iii (Chair/Treasurer)	$0	$0
Kevin Smithhart (Director)	$0	$0
David Perkins (Secretary)	$0	$0

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990-PF

Filed on Aug. 31, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$104,346

Expenses

$157,404

Net Income

-$53,058

Net Assets

$1,477,849

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$60,387	57.9%
Sales of Assets	$43,959	42.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$132,170	84.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,590,600
Total Liabilities	$112,751
Net Assets	$1,477,849

Compensation

Key Employees and Officers	Compensation	Other
Jay Anderson (Director)	$0	$0
George Henderson Iii (Chair/Treasurer)	$0	$0
Kevin Smithhart (Director)	$0	$0
David Perkins (Secretary)	$0	$0

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990-PF

Filed on July 12, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$61,055

Expenses

$141,827

Net Income

-$80,772

Net Assets

$1,536,319

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$55,643	91.1%
Sales of Assets	$5,412	8.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$120,132	84.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,643,659
Total Liabilities	$107,340
Net Assets	$1,536,319

Compensation

Key Employees and Officers	Compensation	Other
Jay Anderson (Director)	$0	$0
George Henderson Iii (Chair/Sec/Treas)	$0	$0
Kevin Smithhart (Director)	$0	$0
David Perkins (Vice Chair/Dir)	$0	$0

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990-PF

Filed on May 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$75,761

Expenses

$165,289

Net Income

-$89,528

Net Assets

$1,627,250

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$53,985	71.3%
Sales of Assets	$21,776	28.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$143,125	86.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,724,431
Total Liabilities	$97,181
Net Assets	$1,627,250

Compensation

Key Employees and Officers	Compensation	Other
John Anderson (Chairman/Dir)	$0	$0
George Henderson Iii (Sec/Treas/Dir)	$0	$0
Kevin Smithhart (Director)	$0	$0
David Perkins (Vice Chair/Dir)	$0	$0

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990-PF

Filed on May 12, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$118,917

Expenses

$85,077

Net Income

$33,840

Net Assets

$1,704,228

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$54,162	45.5%
Sales of Assets	$64,755	54.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,959	78.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,824,694
Total Liabilities	$120,466
Net Assets	$1,704,228

Compensation

Key Employees and Officers	Compensation	Other
John Anderson (Chairman/Dir)	$0	$0
George Henderson Iii (Sec/Treas/Dir)	$0	$0
Claude Smithhart (Vice Chair/Dir)	$0	$0
David Perkins (Director)	$0	$0

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990-PF

Filed on May 16, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$73,292

Expenses

$53,627

Net Income

$19,665

Net Assets

$1,701,858

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$46,382	63.3%
Sales of Assets	$26,586	36.3%
Other Income	$324	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,423	81.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,775,705
Total Liabilities	$73,847
Net Assets	$1,701,858

Compensation

Key Employees and Officers	Compensation	Other
John Anderson (Chairman/Dir)	$0	$0
George Henderson Iii (Sec/Treas/Dir)	$0	$0
Claude Smithhart (Vice Chair/Dir)	$0	$0
David Perkins (Director)	$0	$0

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990-PF

Filed on May 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$119,764

Expenses

$122,230

Net Income

-$2,466

Net Assets

$1,756,040

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$48,232	40.3%
Sales of Assets	$71,532	59.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$106,943	87.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,757,332
Total Liabilities	$1,292
Net Assets	$1,756,040

Compensation

Key Employees and Officers	Compensation	Other
John Anderson (Chairman/Dir)	$0	$0
Doris Bowman (Sec/Dir)	$0	$0
George Henderson Iii (Treas/Dir)	$0	$0
Claude Smithhart (Vice Chair/Dir)	$0	$0
David Perkins (Director)	$0	$0

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990-PF

Filed on May 12, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$53,692

Expenses

$101,288

Net Income

-$47,596

Net Assets

$1,758,506

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$277	0.5%
Interest Revenue	$0
Dividends	$52,616	98.0%
Sales of Assets	$799	1.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$87,819	86.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,758,640
Total Liabilities	$134
Net Assets	$1,758,506

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$83,221

Expenses

$80,619

Net Income

$2,602

Net Assets

$1,806,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$361	0.4%
Interest Revenue	$0
Dividends	$45,990	55.3%
Sales of Assets	$36,870	44.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$64,312	79.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,806,675
Total Liabilities	$573
Net Assets	$1,806,102

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Updated January 26, 2026

The Pineywoods Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $108k (2024)

Expenses $171k (2024)

Total Assets $1.82M (2024)

Total Liabilities $146k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$108k (2024)

Expenses

$171k (2024)

Total Assets

$1.82M (2024)

Total Liabilities

$146k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
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2002

Fiscal Year Ending Dec.
2001