Civic Intelligence

The Windover Foundation

990PF • Fiscal year 2012 • EIN 04-6897800

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 16, 2012

Kl Gates One Lincoln St02111-2950
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

75th percentile

$50,601

Higher top officer pay than 75% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$16,856,809

Down $532,894 (-3.1%) from 2011

Net Assets

Down

$16,856,809

Down $532,894 (-3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,142,311

Up $1,083,591 (+1845%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $234,884Liabilities 2010: $0Net Assets 2010: $234,8842010Assets 2011: $17,389,703Liabilities 2011: $0Net Assets 2011: $17,389,7032011Assets 2012: $16,856,809Liabilities 2012: $0Net Assets 2012: $16,856,8092012Assets 2013: $16,768,280Liabilities 2013: $0Net Assets 2013: $16,768,2802013Assets 2014: $16,974,559Liabilities 2014: $1Net Assets 2014: $16,974,5592014Assets 2015: $16,812,489Liabilities 2015: $1Net Assets 2015: $16,812,4892015Assets 2016: $16,572,212Liabilities 2016: $0Net Assets 2016: $16,572,2122016Assets 2018: $16,760,085Liabilities 2018: $0Net Assets 2018: $16,760,0852018Assets 2019: $17,121,288Liabilities 2019: $0Net Assets 2019: $17,121,2882019Assets 2020: $17,752,769Liabilities 2020: $12020Assets 2021: $17,966,391Liabilities 2021: $1Net Assets 2021: $17,966,3912021Assets 2022: $17,829,680Liabilities 2022: $0Net Assets 2022: $17,829,6802022Assets 2023: $17,909,340Liabilities 2023: $12023Assets 2024: $17,193,903Liabilities 2024: $2502024Assets 2025: $17,060,055Liabilities 2025: $250Net Assets 2025: $17,059,8052025

Highlighted filing

2012

Assets$16,856,809
Liabilities$0
Net Assets$16,856,809

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $15,5732010Expenses 2011: $58,7202011Expenses 2012: $1,142,3112012Revenue 2013: $509,234Expenses 2013: $614,539Net Income 2013: -$105,3052013Revenue 2014: $1,145,295Expenses 2014: $948,095Net Income 2014: $197,2002014Revenue 2015: $991,387Expenses 2015: $1,149,158Net Income 2015: -$157,7712015Revenue 2016: $2,054,765Expenses 2016: $2,286,860Net Income 2016: -$232,0952016Revenue 2018: $1,386,991Expenses 2018: $1,013,679Net Income 2018: $373,3122018Revenue 2019: $1,123,956Expenses 2019: $737,177Net Income 2019: $386,7792019Revenue 2020: $1,394,161Expenses 2020: $748,932Net Income 2020: $645,2292020Revenue 2021: $654,601Expenses 2021: $410,454Net Income 2021: $244,1472021Revenue 2022: $1,041,299Expenses 2022: $1,176,703Net Income 2022: -$135,4042022Revenue 2023: $1,428,303Expenses 2023: $1,334,089Net Income 2023: $94,2142023Revenue 2024: $590,411Expenses 2024: $1,246,514Net Income 2024: -$656,1032024Revenue 2025: $1,109,507Expenses 2025: $1,270,318Net Income 2025: -$160,8112025

Highlighted filing

2012

Revenue-
Expenses$1,142,311
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$50,601-$50,601
ROBERT G FULLER JRTrustee-$0--
MOIRA H FULLERTrustee-$0--
RANDOLPH J FULLERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMAINE GENERAL MEDICAL CENTERGENERALPUBLIC CHARITYAUGUSTA, ME, US$250,000
Paid GrantTRANSFIGURATION HERMITAGEGENERALPUBLIC CHARITYWINDSOR, ME, US$208,000
Paid GrantFRIENDS OF LITHGOW LIBRARYGENERALPUBLIC CHARITYAUGUSTA, ME, US$100,000
Paid GrantFRIENDS OF THE BLAINE HOUSEGENERALPUBLIC CHARITYAUGUSTA, ME, US$65,000
Paid GrantBOSTON EARLY MUSIC FESTIVALGENERALPUBLIC CHARITYCAMBRIDGE, MA, US$50,000
Paid GrantGLASTONBURY ABBEYGENERALPUBLIC CHARITYHINGHAM, MA, US$50,000
Paid GrantTOWN OF WINTHROP LIBRARYGENERALPUBLIC CHARITYWINTHROP, MA, US$50,000
Paid GrantFRIENDS OF MAINE STATE MUSEUMGENERALPUBLIC CHARITYAUGUSTA, ME, US$36,000
Paid GrantCHARLES RIVER SCHOOLGENERALPUBLIC CHARITYDOVER, MA, US$35,000
Paid GrantCHURCH OF THE COVENANTGENERALPUBLIC CHARITYBOSTON, MA, US$30,000
Paid GrantPINE TREE SOCIETYGENERALPUBLIC CHARITYBATH, ME, US$25,000
Paid GrantST MARK'S HOME FOR WOMENGENERALPUBLIC CHARITYAUGUSTA, ME, US$25,000
Paid GrantFRANCO AMERICAN HERITAGE CENTERGENERALPUBLIC CHARITYLEWISTON, ME, US$10,000
Paid GrantUNIVERSITY OF MAINE AT AUGUSTAGENERALPUBLIC CHARITYAUGUSTA, ME, US$10,000
Paid GrantKENNEBEC HISTORICAL SOCIETYGENERALPUBLIC CHARITYAUGUSTA, ME, US$5,000
Paid GrantKENNEBEC VALLEY YMCAGENERALPUBLIC CHARITYAUGUSTA, ME, US$5,000
Paid GrantMERRICONEAG WALDORF SCHOOLGENERALPUBLIC CHARITYFREEPORT, ME, US$2,000
Filing and Contact Details

Filer

EIN
04-6897800
Raw XML AppendixShowing 400 of 5,391 raw XML fields

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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue8142500
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV879001
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV8926727
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV9037897
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$1.11$1.27$0.16
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.00$0.59$1.25$0.66
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.9$0.00$1.43$1.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.04$1.18$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$0.65$0.41$0.24
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.00$1.39$0.75$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$1.12$0.74$0.39
2018Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$1.39$1.01$0.37
2017Detailed filing. Detailed filing data is available for this year.
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$2.05$2.29$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$0.99$1.15$0.16
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$1.15$0.95$0.20
2013Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.51$0.61$0.11
2012Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$1.14
2011Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.02