Civic Intelligence

The Wimpfheimer Foundation Inc

990PF • Fiscal year 2016 • EIN 06-6036353

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

PO Box 472Stonington, CT 06378

(860) 443-2033

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$1,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$817,320

Down $16,046 (-1.9%) from 2015

Net Assets

Down

$815,679

Down $13,118 (-1.6%) from 2015

Liabilities

Down

$1,641

Down $2,928 (-64%) from 2015

Revenue

Down

$41,083

Down $94,359 (-70%) from 2015

Expenses

Down

$54,201

Down $1,885 (-3.4%) from 2015

Net Income

Down

-$13,118

Down $92,474 (-117%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $663,492Liabilities 2011: $1,9122011Assets 2012: $628,139Liabilities 2012: $1,682Net Assets 2012: $626,4572012Assets 2013: $663,902Liabilities 2013: $3,230Net Assets 2013: $660,6722013Assets 2014: $750,879Liabilities 2014: $1,438Net Assets 2014: $749,4412014Assets 2015: $833,366Liabilities 2015: $4,569Net Assets 2015: $828,7972015Assets 2016: $817,320Liabilities 2016: $1,641Net Assets 2016: $815,6792016Assets 2017: $890,774Liabilities 2017: $1,878Net Assets 2017: $888,8962017Assets 2018: $982,389Liabilities 2018: $2,489Net Assets 2018: $979,9002018Assets 2019: $1,009,552Liabilities 2019: $1,450Net Assets 2019: $1,008,1022019Assets 2020: $1,099,785Liabilities 2020: $2,138Net Assets 2020: $1,097,6472020Assets 2021: $1,086,832Liabilities 2021: $1,709Net Assets 2021: $1,085,1232021Assets 2022: $824,410Liabilities 2022: $1,500Net Assets 2022: $822,9102022Assets 2023: $752,876Liabilities 2023: $1,500Net Assets 2023: $751,3762023Assets 2024: $682,455Liabilities 2024: $1,800Net Assets 2024: $680,6552024

Highlighted filing

2016

Assets$817,320
Liabilities$1,641
Net Assets$815,679

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $21,611Expenses 2011: $48,309Net Income 2011: -$26,6982011Expenses 2012: $53,3922012Revenue 2013: $89,158Expenses 2013: $54,943Net Income 2013: $34,2152013Revenue 2014: $155,707Expenses 2014: $66,938Net Income 2014: $88,7692014Revenue 2015: $135,442Expenses 2015: $56,086Net Income 2015: $79,3562015Revenue 2016: $41,083Expenses 2016: $54,201Net Income 2016: -$13,1182016Revenue 2017: $106,682Expenses 2017: $60,398Net Income 2017: $46,2842017Revenue 2018: $154,969Expenses 2018: $64,074Net Income 2018: $90,8952018Revenue 2019: $90,699Expenses 2019: $64,537Net Income 2019: $26,1622019Revenue 2020: $178,301Expenses 2020: $88,870Net Income 2020: $89,4312020Revenue 2021: $193,461Expenses 2021: $205,985Net Income 2021: -$12,5242021Revenue 2022: $1,672Expenses 2022: $263,885Net Income 2022: -$262,2132022Revenue 2023: $52,196Expenses 2023: $123,411Net Income 2023: -$71,2152023Revenue 2024: $122,199Expenses 2024: $191,447Net Income 2024: -$69,2482024

Highlighted filing

2016

Revenue$41,083
Expenses$54,201
Net Income-$13,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BARBERSecretary-$1,500-$1,500
JAMES WIMPFHEIMERPresident-$0--
FRED LISKEYVice President-$0--
DONALD WIMPFHEIMERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Wimpfheimer Foundation Inc
EIN
06-6036353
Address
PO Box 472, Stonington, CT 06378

Signing Officer

Name
Susan Barber
Title
Secretary
Signed
2017-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Carl A Banks
Phone
8604432033
Raw XML Appendix369 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL EXPENSES OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General expenses of the organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BROWARD MEALS ON WHEELS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ARKWILD INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MIAMI PROJECT TO CURE PARALYSIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4WLRN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5HIS PLACE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6FLORIDA TRAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Stonington Free Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8PERMANENTLY DISABLED JOCKEYS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9100 PLUS ANIMAL RESCUE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10South Florida Wildlife Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Brain Injury Association of Virgini
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12396 OVERSEAS HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22829 BIRD AVENUE 170
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 016960 R-48
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4172 NE 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt57020 PINES BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62740 SW MARTIN DOWNS BLVD SUITE 110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7water st
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 803
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92023 NE 15TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt103200 Sw 4th Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111506 Willow Lawn Drive Suite 212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAUDERHILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MARATHON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PEMBROKE PINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PALM CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7stonington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ELMHURST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9WILTON MANOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Fort Lauderdale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Richmond
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd634990
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd706378
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd860126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd933305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1033315
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1123230
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt054201
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt059705
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05504
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09338
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04519
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08572
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02538
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05504
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019463
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09338
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04519
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05606
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054201
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019463
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024967
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Tax Refund Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01898
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Accrued Prof. Fees
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01500
TaxesSchedule/TaxesDetail/Amt02720
TaxesSchedule/TaxesDetail/Amt11898
TaxesSchedule/TaxesDetail/Amt299
TaxesSchedule/TaxesDetail/Amt3229
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Estimated Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Federal taxes Payable (Receivable)
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign taxes
TaxesSchedule/TaxesDetail/CategoryTxt3Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02720
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1-1898
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt299
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt3229
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wimpfheimer Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WIMP
ReturnHeader/Filer/EIN0066036353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 472
ReturnHeader/Filer/USAddress/CityNm0Stonington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doherty Beals & Banks PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 Williams St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New London
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006320
ReturnHeader/PreparerPersonGrp/PhoneNum08604432033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl A Banks
ReturnHeader/ReturnTs02017-05-30T06:12:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.12$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.26$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.19$0.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.18$0.09$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.09$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.15$0.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.14$0.06$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.00$0.75$0.16$0.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.09$0.05$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.05
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.02$0.05$0.03
Peer Organizations

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