Civic Intelligence

The Windham Foundation Inc

990PF • Fiscal year 2015 • EIN 13-6142024

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 08, 2016

Organization Profile

View Organization Page

PO Box 70Grafton, VT 05146

(802) 843-2211

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

3.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$305,100

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

14th percentile

-5.8%

Faster asset growth than 14% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

78%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$39,504,819

Down $2,416,677 (-5.8%) from 2014

Net Assets

$27,786,885

No earlier filing loaded for comparison.

Liabilities

Up

$11,717,934

Up $254,058 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$3,709,159

Up $1,620,875 (+78%) from 2014

Expenses

Up

$3,442,856

Up $115,055 (+3.5%) from 2014

Net Income

Up

$266,303

Up $1,505,820 (+121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2011: $51,729,774Liabilities 2011: $10,291,2312011Assets 2012: $46,600,541Liabilities 2012: $12,303,3212012Assets 2013: $43,855,797Liabilities 2013: $11,845,3782013Assets 2014: $41,921,496Liabilities 2014: $11,463,8762014Assets 2015: $39,504,819Liabilities 2015: $11,717,934Net Assets 2015: $27,786,8852015Assets 2016: $44,128,627Liabilities 2016: $11,799,211Net Assets 2016: $32,329,4162016Assets 2017: $35,098,428Liabilities 2017: $11,251,306Net Assets 2017: $23,847,1222017Assets 2018: $34,014,670Liabilities 2018: $11,482,441Net Assets 2018: $22,532,2292018Assets 2019: $21,754,516Liabilities 2019: $1,231,844Net Assets 2019: $20,522,6722019Assets 2020: $19,266,261Liabilities 2020: $1,819,202Net Assets 2020: $17,447,0592020Assets 2021: $19,409,796Liabilities 2021: $521,785Net Assets 2021: $18,888,0112021Assets 2022: $18,476,181Liabilities 2022: $288,446Net Assets 2022: $18,187,7352022Assets 2023: $18,614,532Liabilities 2023: $2,120,480Net Assets 2023: $16,494,0522023Assets 2024: $20,461,243Liabilities 2024: $4,181,951Net Assets 2024: $16,279,2922024Assets 2025: $17,333,550Liabilities 2025: $6,406,267Net Assets 2025: $10,927,2832025

Highlighted filing

2015

Assets$39,504,819
Liabilities$11,717,934
Net Assets$27,786,885
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,390,423Expenses 2011: $7,022,183Net Income 2011: -$5,631,7602011Revenue 2012: $911,086Expenses 2012: $2,489,607Net Income 2012: -$1,578,5212012Revenue 2013: $1,211,358Expenses 2013: $3,892,545Net Income 2013: -$2,681,1872013Revenue 2014: $2,088,284Expenses 2014: $3,327,801Net Income 2014: -$1,239,5172014Revenue 2015: $3,709,159Expenses 2015: $3,442,856Net Income 2015: $266,3032015Revenue 2016: $9,496,956Expenses 2016: $3,092,675Net Income 2016: $6,404,2812016Revenue 2017: $1,193,934Expenses 2017: $2,971,780Net Income 2017: -$1,777,8462017Revenue 2018: $2,623,512Expenses 2018: $2,914,301Net Income 2018: -$290,7892018Revenue 2019: $2,687,927Expenses 2019: $2,903,784Net Income 2019: -$215,8572019Revenue 2020: $2,977,325Expenses 2020: $2,678,699Net Income 2020: $298,6262020Revenue 2021: $2,933,297Expenses 2021: $2,443,850Net Income 2021: $489,4472021Revenue 2022: $2,398,908Expenses 2022: $2,329,611Net Income 2022: $69,2972022Revenue 2023: $2,534,450Expenses 2023: $2,676,512Net Income 2023: -$142,0622023Revenue 2024: $2,200,411Expenses 2024: $2,839,855Net Income 2024: -$639,4442024Revenue 2025: $2,506,504Expenses 2025: $2,976,716Net Income 2025: -$470,2122025

Highlighted filing

2015

Revenue$3,709,159
Expenses$3,442,856
Net Income$266,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ALLENPresident & CEOFT$300,000$5,100$305,100
ROBERT DONALDAsst. Sec/TreasurerFT$165,000$21,564$186,564
ELIZABETH BANKOWSKIChairman Of The BoardPT$16,000-$16,000
EDWARD ZUCCAROVice President-$12,000-$12,000
WILLIAM H BRUETTVice President-$12,000-$12,000
WILLIAM A GILBERTSecretary-$12,000-$12,000
ROBERT M OLMSTEDTreasurer-$12,000-$12,000
FREDRICK BOSWELLTrustee-$12,000-$12,000
DINNI JAINTrustee-$12,000-$12,000
JAMIE SAPOCHTrustee-$12,000-$12,000
JEFFREY SMITHTrustee-$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
The Windham Foundation Inc
EIN
13-6142024
Phone
8028432211
Address
PO BOX 70, GRAFTON, VT 05146

Signing Officer

Name
Bob Donald
Title
Chief Financial Officer
Phone
8028432211
Signed
2016-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
James M Harnish
Phone
8026581808
Raw XML AppendixShowing 400 of 608 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/Amt055227
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART XV, LINE 2B, 2C AND 2D
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1PART XV, LINE 3
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0APPLICATION AND SUBMISSION INFORMATION
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR OR APPROVED FOR FUTURE PAYMENT
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE WINDHAM FOUNDATION LIMITS ITS GRANTS TO ORGANIZATIONS LOCATED IN VERMONT. GRANTS ARE FURTHER LIMITED BY THE INTERNAL REVENUE SERVICE TO TAX-EXEMPT ORGANIZATIONS. THROUGH ITS GRANT MAKING, THE WINDHAM FOUNDATION SEEKS TO SUPPORT ORGANIZATIONS CONCERNED WITH THE NEEDS AND QUALITY OF LIFE OF VERMONTERS. THOSE ORGANIZATIONS INCLUDE, BUT ARE NOT LIMITED TO, THOSE DEALING WITH: AGRICULTURAL PRESERVATION AND FOOD SYSTEMS; DISADVANTAGED YOUTH; ENVIRONMENTAL ENHANCEMENT; EDUCATION IN THE BROADER SENSE; PROMOTION OF THE ARTS, CRAFTS AND VERMONT TRADITIONS; MEETING BASIC HUMAN NEEDS; HISTORIC PRESERVATION WHERE IT SERVES A BROADER COMMUNITY PURPOSE; NATURAL LANDSCAPE PRESERVATION AND RECREATION.THE FOUNDATION HAS AN APPLICATION FORM AND GUIDELINES AVAILABLE UPON REQUEST. A GRANT REQUEST IS BEST INITIATED THROUGH A LETTER DESCRIBING THE PROPOSED PROJECT, INCLUDING AN APPROXIMATE BUDGET, A REFERENCE TO OTHER FUNDING SOURCES, ENCLOSURE OF THE LATEST AVAILABLE BALANCE SHEET AND INCOME STATEMENT, AND A COPY OF THE INTERNAL REVENUE SERVICE DETERMINATION LETTER AS TO THE TAX-EXEMPT STATUS OF THE APPLICANT.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MERRILL LYNCH SALES
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SALES, AT OR BELOW FAIR MARKET VALUE AND THE COST OF PROVIDING THE
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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,504,819
Liabilities
$11,717,934
Net assets
$27,786,885
Revenue
$3,709,159
Expenses
$3,442,856
Net income
$266,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.3$6.41$10.9$2.51$2.98$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$4.18$16.3$2.20$2.84$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$2.12$16.5$2.53$2.68$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.29$18.2$2.40$2.33$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.52$18.9$2.93$2.44$0.49
2020Detailed filing. Detailed filing data is available for this year.$19.3$1.82$17.4$2.98$2.68$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$1.23$20.5$2.69$2.90$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$11.5$22.5$2.62$2.91$0.29
2017Detailed filing. Detailed filing data is available for this year.$35.1$11.3$23.8$1.19$2.97$1.78
2016Detailed filing. Detailed filing data is available for this year.$44.1$11.8$32.3$9.50$3.09$6.40
2015Detailed filing. Detailed filing data is available for this year.$39.5$11.7$27.8$3.71$3.44$0.27
2014Summary only. Only limited summary data is available for this year.$41.9$11.5$2.09$3.33$1.24
2013Summary only. Only limited summary data is available for this year.$43.9$11.8$1.21$3.89$2.68
2012Summary only. Only limited summary data is available for this year.$46.6$12.3$0.91$2.49$1.58
2011Summary only. Only limited summary data is available for this year.$51.7$10.3$1.39$7.02$5.63
Peer Organizations

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