Civic Intelligence

Windmoor Foundation Inc.

990 • Fiscal year 2021 • EIN 01-0788484

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.WINDMOOR.ORG
1121 North Notre Dame AveSouth Bend, IN 46617

(574) 232-0550

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.39x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.2%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.2%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$7,613,103

Down $248,827 (-3.2%) from 2020

Net Assets

Down

$7,355,111

Down $174,872 (-2.3%) from 2020

Liabilities

Down

$257,992

Down $73,955 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Up

$664,484

Up $44,399 (+7.2%) from 2020

Expenses

Down

$839,356

Down $67 (-0.0%) from 2020

Net Income

Up

-$174,872

Up $44,466 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2010: $161,540Liabilities 2010: $0Net Assets 2010: $161,5402010Assets 2011: $212,933Liabilities 2011: $0Net Assets 2011: $212,9332011Assets 2012: $222,083Liabilities 2012: $0Net Assets 2012: $222,0832012Assets 2013: $308,325Liabilities 2013: $0Net Assets 2013: $308,3252013Assets 2014: $312,198Liabilities 2014: $0Net Assets 2014: $312,1982014Assets 2015: $641,591Liabilities 2015: $0Net Assets 2015: $641,5912015Assets 2016: $2,964,390Liabilities 2016: $0Net Assets 2016: $2,964,3902016Assets 2017: $7,724,671Liabilities 2017: $0Net Assets 2017: $7,724,6712017Assets 2018: $8,335,801Liabilities 2018: $45,000Net Assets 2018: $8,290,8012018Assets 2019: $8,174,321Liabilities 2019: $425,000Net Assets 2019: $7,749,3212019Assets 2020: $7,861,930Liabilities 2020: $331,947Net Assets 2020: $7,529,9832020Assets 2021: $7,613,103Liabilities 2021: $257,992Net Assets 2021: $7,355,1112021Assets 2022: $7,274,335Liabilities 2022: $168,992Net Assets 2022: $7,105,3432022Assets 2023: $6,988,944Liabilities 2023: $146,912Net Assets 2023: $6,842,0322023Assets 2024: $6,562,629Liabilities 2024: $15,860Net Assets 2024: $6,546,7692024

Highlighted filing

2021

Assets$7,613,103
Liabilities$257,992
Net Assets$7,355,111
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $311,680Expenses 2010: $310,201Net Income 2010: $1,4792010Revenue 2011: $358,819Expenses 2011: $307,427Net Income 2011: $51,3922011Revenue 2012: $286,156Expenses 2012: $277,006Net Income 2012: $9,1502012Revenue 2013: $384,793Expenses 2013: $298,551Net Income 2013: $86,2422013Revenue 2014: $279,350Expenses 2014: $275,477Net Income 2014: $3,8732014Revenue 2015: $601,197Expenses 2015: $271,804Net Income 2015: $329,3932015Revenue 2016: $2,573,019Expenses 2016: $250,220Net Income 2016: $2,322,7992016Revenue 2017: $5,043,902Expenses 2017: $283,621Net Income 2017: $4,760,2812017Revenue 2018: $1,030,967Expenses 2018: $464,837Net Income 2018: $566,1302018Revenue 2019: $743,102Expenses 2019: $784,582Net Income 2019: -$41,4802019Revenue 2020: $620,085Expenses 2020: $839,423Net Income 2020: -$219,3382020Revenue 2021: $664,484Expenses 2021: $839,356Net Income 2021: -$174,8722021Revenue 2022: $551,667Expenses 2022: $801,435Net Income 2022: -$249,7682022Revenue 2023: $626,205Expenses 2023: $889,516Net Income 2023: -$263,3112023Revenue 2024: $605,349Expenses 2024: $900,612Net Income 2024: -$295,2632024

Highlighted filing

2021

Revenue$664,484
Expenses$839,356
Net Income-$174,872
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$664,651
Mission and Program Overview

Mission

To promote cultural, educational and religious programs such as courses in roman catholic doctrine, philosophy and theology courses, youth camps and clubs, sports activities, classes in ascetical and ethical formation, care of chapels for roman catholic worship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,672,195$7,394,497▼ $277,698
Cash and Non-Interest-Bearing Accounts$189,735$218,289▲ $28,554
Accounts Receivable-$317-
Total Assets$7,861,930$7,613,103▼ $248,827
Liabilities
Unsecured Notes Loans Payable$331,947$257,992▼ $73,955
Total Liabilities$331,947$257,992▼ $73,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,399,347$7,260,195▼ $139,152
Net Assets With Donor Restrictions$130,636$94,916▼ $35,720
Total Net Assets Fund Balance$7,529,983$7,355,111▼ $174,872
Total Liabilities and Net Assets / Fund Balance$7,861,930$7,613,103▼ $248,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,806,135$759,900$7,566,035
Equipment$516,037$158,004$674,041
Land$72,325-$72,325
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Michael SeelingerPresident
Craig IfflandDirector
Tom StrokaDirector
Charles CushnieSecretary/tr
Jose BufillVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Shelbourne INCHousekeeping359 WEST 200 NORTH, Valparaiso, IN 46385$178,932
Revenue and Support

Revenue Composition

Contributions and Grants
$308,607
Program Service Revenue
$355,423
Investment Income
$0
Other Revenue
$454
All Other Contributions
$308,607
Change in Net Assets
$-174,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,356
Total Fundraising Expense$34,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$305,467$35,937$17,969$359,373
Depreciation Depletion$249,669$29,373$14,686$293,728
Interest$10,586$1,245$623$12,454
Conferences and Meetings$10,210--$10,210
Travel$5,905$3,521$782$10,208
Information Technology$4,478$4,030$448$8,956
Office Expenses$1,725$2,851$129$4,705
Advertising$523$471$52$1,046
Other Expenses$270$243$27$540
Fees for Services Accounting-$525-$525
Fees for Services Legal-$472-$472
Insurance-$163-$163
Total Functional Expenses$706,593$98,047$34,716$839,356
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the form 990 are distributed to board members for their review and comment before filing the form 990. Any questions are resolved by management.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews all major decisions relating to significant organizational expenses for possible conflicts of interest among board members and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Windmoor Foundation Inc
EIN
01-0788484
Phone
5742320550
Address
1121 NORTH NOTRE DAME AVE, SOUTH BEND, IN 46617

Signing Officer

Name
Michael Seelinger
Title
President
Phone
5742320550
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Seelinger
Formed
2003
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Anderson Financial Mgmt & Actg LLC
Address
1722 W RUSTY DR, MOUNT PROSPECT, IL 60065
Preparer
Jeffrey a Anderson CPA
Phone
2065955114
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote cultural, educational and religious programs such as courses in roman catholic doctrine, philosophy and theology courses, youth camps and clubs, sports activities, classes in ascetical and ethical formation, care of chapels for roman catholic worship.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT BEFORE FILING THE FORM 990. ANY QUESTIONS ARE RESOLVED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ALL MAJOR DECISIONS RELATING TO SIGNIFICANT ORGANIZATIONAL EXPENSES FOR POSSIBLE CONFLICTS OF INTEREST AMONG BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,613,103
Liabilities
$257,992
Net assets
$7,355,111
Revenue
$664,484
Expenses
$839,356
Net income
-$174,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.02$6.55$0.61$0.90$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.15$6.84$0.63$0.89$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.27$0.17$7.11$0.55$0.80$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.26$7.36$0.66$0.84$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.86$0.33$7.53$0.62$0.84$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.17$0.43$7.75$0.74$0.78$0.04
2018Summary only. Only limited summary data is available for this year.$8.34$0.05$8.29$1.03$0.46$0.57
2017Summary only. Only limited summary data is available for this year.$7.72$0.00$7.72$5.04$0.28$4.76
2016Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$2.57$0.25$2.32
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.60$0.27$0.33
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.28$0.28$0.00
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.38$0.30$0.09
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.29$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.36$0.31$0.05
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.31$0.31$0.00