Civic Intelligence

Winter Foundation

990 • Fiscal year 2016 • EIN 01-0374565

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.HOOPCAMP.ORG
Malcolm Philbrook 19 Dexter AvenueAuburn, ME 04210

(207) 784-1587

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$470,440

Down $56,025 (-11%) from 2015

Net Assets

Down

$470,440

Down $56,025 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Down

$214,155

Down $35,583 (-14%) from 2015

Expenses

Down

$270,182

Down $6,696 (-2.4%) from 2015

Net Income

Down

-$56,027

Down $28,887 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $408,628Liabilities 2011: $0Net Assets 2011: $408,6282011Assets 2012: $537,695Liabilities 2012: $0Net Assets 2012: $537,6952012Assets 2013: $577,534Liabilities 2013: $0Net Assets 2013: $577,5342013Assets 2014: $557,205Liabilities 2014: $0Net Assets 2014: $557,2052014Assets 2015: $526,465Liabilities 2015: $0Net Assets 2015: $526,4652015Assets 2016: $470,440Liabilities 2016: $0Net Assets 2016: $470,4402016Assets 2017: $539,673Liabilities 2017: $0Net Assets 2017: $539,6732017Assets 2018: $514,869Liabilities 2018: $0Net Assets 2018: $514,8692018Assets 2019: $534,661Liabilities 2019: $0Net Assets 2019: $534,6612019Assets 2020: $426,055Liabilities 2020: $8,432Net Assets 2020: $417,6232020Assets 2021: $634,765Liabilities 2021: $8,432Net Assets 2021: $626,3332021Assets 2023: $489,054Liabilities 2023: $8,432Net Assets 2023: $480,6222023Assets 2024: $623,349Liabilities 2024: $8,432Net Assets 2024: $614,9172024

Highlighted filing

2016

Assets$470,440
Liabilities$0
Net Assets$470,440
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $265,0672011Revenue 2012: $252,145Expenses 2012: $264,916Net Income 2012: -$12,7712012Revenue 2013: $226,878Expenses 2013: $254,691Net Income 2013: -$27,8132013Revenue 2014: $228,702Expenses 2014: $249,031Net Income 2014: -$20,3292014Revenue 2015: $249,738Expenses 2015: $276,878Net Income 2015: -$27,1402015Revenue 2016: $214,155Expenses 2016: $270,182Net Income 2016: -$56,0272016Revenue 2017: $248,795Expenses 2017: $277,755Net Income 2017: -$28,9602017Revenue 2018: $242,084Expenses 2018: $264,604Net Income 2018: -$22,5202018Revenue 2019: $259,512Expenses 2019: $268,025Net Income 2019: -$8,5132019Revenue 2020: $19,410Expenses 2020: $64,169Net Income 2020: -$44,7592020Revenue 2021: $242,380Expenses 2021: $247,529Net Income 2021: -$5,1492021Revenue 2023: $300,280Expenses 2023: $312,191Net Income 2023: -$11,9112023Revenue 2024: $366,678Expenses 2024: $325,093Net Income 2024: $41,5852024

Highlighted filing

2016

Revenue$214,155
Expenses$270,182
Net Income-$56,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 28, 2017
Return Version
2015v3.0
Gross Receipts
$214,155
Mission and Program Overview

Mission

NONE

The organization does not have a defined mission however they offer youth basketball camp. The emphasis is on basketball, but at the same time the camp offers good fellowship, good food, and good fun. To maximize basketball instruction and individual attention, each nine-player team is assigned both a counselor and a coach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$332,134$292,832▼ $39,302
Land, Buildings, and Equipment, Net$181,262$154,298▼ $26,964
Cash and Non-Interest-Bearing Accounts$13,069$23,310▲ $10,241
Total Assets$526,465$470,440▼ $56,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$526,465$470,440▼ $56,025
Total Net Assets Fund Balance$526,465$470,440▼ $56,025
Total Liabilities and Net Assets / Fund Balance$526,465$470,440▼ $56,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,443$494,023$518,466
Other Land Buildings$129,855$175,205$305,060
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Fern MasseDirectorPT$7,000$7,000

Board Members and Trustees

NameTitle
Malcolm PhilbrookPresident/director
James LawlerDirector
Keith DixonDirector
Marcel MorinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,350
Program Service Revenue
$186,327
Investment Income
$8,801
Other Revenue
$15,677
All Other Contributions
$3,350
Change in Net Assets
$-56,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,067
Salaries, Compensation, and Employee Benefits$89,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,782--$82,782
Depreciation Depletion$26,964--$26,964
Other Expenses$25,518--$25,518
All Other Expenses$23,174--$23,174
Advertising$7,557--$7,557
Payroll Taxes$6,333--$6,333
Total Functional Expenses$270,182$0$0$270,182
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
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
No
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

“Malcolm philbrook and fern masse are brothers in law. The other three members of the board are independent and have no other family or business relationships.”

Form 990, Part VI, Section B, Line 11

“The president of the board of directors reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available online at www.guidestar.org, and its form 1023 is available upon request at the organization's office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its govening documents, polices and financial statements available at its offices upon request.”

Filing and Contact Details

Filer

Filer Name
Winter Foundation
EIN
01-0374565
Phone
2077841587
Address
MALCOLM PHILBROOK 19 DEXTER AVENUE, AUBURN, ME 04210

Signing Officer

Name
Malcolm Philbrook
Title
President
Phone
2077841587
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Philbrook
Formed
1972
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Stephen Bryant CPA
Phone
2077839111
Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MALCOLM PHILBROOK AND FERN MASSE ARE BROTHERS IN LAW. THE OTHER THREE MEMBERS OF THE BOARD ARE INDEPENDENT AND HAVE NO OTHER FAMILY OR BUSINESS RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG, AND ITS FORM 1023 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVENING DOCUMENTS, POLICES AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICES UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0526465
IRS990/TotalAssetsEOYAmt0470440
IRS990/TotalAssetsGrp/BOYAmt0526465
IRS990/TotalAssetsGrp/EOYAmt0470440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270182
IRS990/TotalProgramServiceRevenueAmt0186327
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/ExclusionAmt08801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0526465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0470440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0MALCOLM PHILBROOK 19 DEXTER AVENUE
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004210
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOOPCAMP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM PHILBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077841587
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MALCOLM PHILBROOK
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0010374565
ReturnHeader/Filer/PhoneNum02077841587
ReturnHeader/Filer/USAddress/AddressLine1Txt0MALCOLM PHILBROOK 19 DEXTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010371550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUSTIN ASSOCIATES PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0042123400
ReturnHeader/PreparerPersonGrp/PhoneNum02077839111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN BRYANT CPA
ReturnHeader/ReturnTs02017-07-12T15:13:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,440
Liabilities
$0
Net assets
$470,440
Revenue
$214,155
Expenses
$270,182
Net income
-$56,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.08$6.15$3.67$3.25$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.08$4.81$3.00$3.12$0.12
2021Summary only. Only limited summary data is available for this year.$6.35$0.08$6.26$2.42$2.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.08$4.18$0.19$0.64$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$2.60$2.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$2.42$2.65$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$2.49$2.78$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$2.14$2.70$0.56
2015Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$2.50$2.77$0.27
2014Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$2.29$2.49$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$2.27$2.55$0.28
2012Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$2.52$2.65$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$2.65