Civic Intelligence

Winter Foundation

990 • Fiscal year 2020 • EIN 01-0374565

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 13, 2021

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

(207) 784-1587

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-231%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$426,055

Down $108,606 (-20%) from 2019

Net Assets

Down

$417,623

Down $117,038 (-22%) from 2019

Liabilities

Up

$8,432

Up $8,432 from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Down

$19,410

Down $240,102 (-93%) from 2019

Expenses

Down

$64,169

Down $203,856 (-76%) from 2019

Net Income

Down

-$44,759

Down $36,246 (-426%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$426,055
Liabilities$8,432
Net Assets$417,623
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$19,410
Expenses$64,169
Net Income-$44,759
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 13, 2021
Return Version
2019v5.2
Gross Receipts
$19,410
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$430,586$329,601▼ $100,985
Land, Buildings, and Equipment, Net$90,637$82,278▼ $8,359
Cash and Non-Interest-Bearing Accounts$13,438$14,176▲ $738
Loans From Officers Directors-$8,432-
Total Assets$534,661$426,055▼ $108,606
Liabilities
Total Liabilities$0$8,432▲ $8,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,661$417,623▼ $117,038
Total Net Assets Fund Balance$534,661$417,623▼ $117,038
Total Liabilities and Net Assets / Fund Balance$534,661$426,055▼ $108,606

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,278$734,047$816,325
Other Land Buildings$0$7,201$7,201
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$0
Investment Income
$11,858
Other Revenue
$1,552
All Other Contributions
$6,000
Change in Net Assets
$-44,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,169
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
Advertising$13,491--$13,491
Depreciation Depletion$8,359--$8,359
Fees for Service Investment Mgmnt Fees-$4,560-$4,560
Fees for Services Other-$2,650-$2,650
Other Expenses$2,407--$2,407
All Other Expenses$1,005--$1,005
Total Functional Expenses$56,959$7,210$0$64,169
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$8,432-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B

“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
CO MALCOLM PHILBROOK 19 DEXTER AV, AUBURN, ME 04210

Signing Officer

Name
Malcolm Philbrook
Title
President
Phone
2077841587
Signed
2021-09-13
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
5

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Crystal Marchessault CPA
Phone
2077839111
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08432
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MALCOLM PHILBROOK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt08432
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0534661
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IRS990/TotalAssetsGrp/BOYAmt0534661
IRS990/TotalAssetsGrp/EOYAmt0426055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056959
IRS990/TotalFunctionalExpensesGrp/TotalAmt064169
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt0C/O MALCOLM PHILBROOK 19 DEXTER AVE
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004210
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOOPCAMP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM PHILBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077841587
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WINT
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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/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL MARCHESSAULT CPA
ReturnHeader/ReturnTs02021-09-13T14:34:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,055
Liabilities
$8,432
Net assets
$417,623
Revenue
$19,410
Expenses
$64,169
Net income
-$44,759
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