Civic Intelligence

Winding Way Foundation

990 • Fiscal year 2012 • EIN 20-3865011

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileN/A
121 Steuart Street94105-1236
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

1646%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,272,846

Up $1,199,930 (+1646%) from 2011

Net Assets

Up

$1,226,884

Up $1,179,930 (+2513%) from 2011

Liabilities

Up

$45,962

Up $20,000 (+77%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$175,115

Down $216,353 (-55%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $56,298Liabilities 2010: $504,494Net Assets 2010: -$448,1962010Assets 2011: $72,916Liabilities 2011: $25,962Net Assets 2011: $46,9542011Assets 2012: $1,272,846Liabilities 2012: $45,962Net Assets 2012: $1,226,8842012Assets 2013: $91,596Liabilities 2013: $65,962Net Assets 2013: $25,6342013Assets 2014: $88,572Liabilities 2014: $10,728Net Assets 2014: $77,8442014Assets 2015: $91,564Liabilities 2015: $10,728Net Assets 2015: $80,8362015Assets 2016: $98,625Liabilities 2016: $10,728Net Assets 2016: $87,8972016Assets 2017: $99,970Liabilities 2017: $10,728Net Assets 2017: $89,2422017Assets 2018: $114,456Liabilities 2018: $10,728Net Assets 2018: $103,7282018Assets 2019: $49,527Liabilities 2019: $10,728Net Assets 2019: $38,7992019Assets 2020: $38,674Liabilities 2020: $0Net Assets 2020: $38,6742020Assets 2021: $36,940Liabilities 2021: $0Net Assets 2021: $36,9402021

Highlighted filing

2012

Assets$1,272,846
Liabilities$45,962
Net Assets$1,226,884
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $12Expenses 2010: $15,261Net Income 2010: -$15,2492010Revenue 2011: $870,078Expenses 2011: $391,468Net Income 2011: $478,6102011Expenses 2012: $175,1152012Expenses 2013: $1,225,1782013Revenue 2014: $5,016Expenses 2014: $5,040Net Income 2014: -$242014Revenue 2015: $5,012Expenses 2015: $5,020Net Income 2015: -$82015Revenue 2016: $1Expenses 2016: $5,040Net Income 2016: -$5,0392016Revenue 2017: $4,365Expenses 2017: $5,020Net Income 2017: -$6552017Revenue 2018: $5,022Expenses 2018: $5,070Net Income 2018: -$482018Revenue 2019: $18,007Expenses 2019: $7,911Net Income 2019: $10,0962019Revenue 2020: $341Expenses 2020: $466Net Income 2020: -$1252020Revenue 2021: $29Expenses 2021: $1,763Net Income 2021: -$1,7342021

Highlighted filing

2012

Revenue-
Expenses$175,115
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,355,045
Mission and Program Overview

Mission

The foundation operates exclusively for charitable, educational, or religious purposes by conducting or supporting activities for the benefit of, or to carry out the purposes of, the jewish community federation of san francisco, the peninsula, marin and sonoma counties.

Filing and Contact Details

Filer

EIN
20-3865011
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IRS990ScheduleD/OtherSecurities/Description0WINDING WAY 2002 CHARITABLE TRUST
IRS990ScheduleD/OtherSecurities/Description1MERCURY ASSETS DELAWARE, LLC
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IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON AUDITED FINANCIAL STATEMENTS AND WITH THE ASSISTANCE OF A RELATED PARTY'S FINANCE AND ACCOUNTING STAFF. THE FINAL DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER. THE PRESIDENT AND/OR OTHER OFFICERS RECEIVE THE FINAL VERSION OF THE FORM PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FOR OFFICERS AND DIRECTORS' CONFLICT OF INTEREST POLICY, THE SUPPORTED ORGANIZATION REQUESTS COMPLETION OF AN ANNUAL DISCLOSURE FORM BY JANUARY 31 FOR ALL OFFICERS AND DIRECTORS. THE SUPPORTED ORGANIZATION ENSURES THAT ALL FORMS HAVE BEEN RECEIVED AND PREPARES A SUMMARY OF DISCLOSURES AND FORWARDS THAT FORMS AND SUMMARY TO ITS LEGAL COUNSEL. THE SUPPORTED ORGANIZATION'S CFO ALSO RECEIVES A COPY OF THE SUMMARY AND REVIEWS ALL FORMS AND IS RESPONSIBLE FOR ASSURING APPROPRIATE REPORTING TO THE EXTERNAL AUDITORS AND DISCLOSURE IN THE ANNUAL TAX FILINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE EMPLOYEES AND DOES NOT COMPENSATE OFFICERS AND MEMBERS OF ITS BOARD. HOWEVER, CERTAIN OFFICERS AND/OR DIRECTORS ARE COMPENSATED BY A RELATED PARTY, THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES ('JCF'). JCF DOES A COMPENSATION SURVEY AND ANALYSIS FOR THE SENIOR LEVEL POSITIONS. JCF LOOKS AT COMPENSATION THAT IS EQUITABLE INTERNALLY AND EXTERNALLY FOR THESE POSITIONS. THE EXECUTIVE COMMITTEE OFFICERS APPROVE THE COMPENSATION FOR THE CEO. THERE IS A PERIODIC REVIEW OF ALL SALARIES FROM AN INDEPENDENT PROFESSIONAL COMPENSATION ORGANIZATION. THE REVIEW INCLUDES SIMILAR POSITIONS IN THE NON-PROFIT AND FOR-PROFIT SECTOR LOCALLY AND IS ADJUSTED NATIONALLY. THE COMPENSATION REVIEW ALSO ANALYZES COMPENSATION INFORMATION FROM OTHER FORM 990S FOR SIMILAR ORGANIZATIONS AS WELL AS MANY OTHER SOURCES OF COMPENSATION DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION IS A PART OF THE JEWISH COMMUNITY FEDERATION, A RELATED PARTY, THAT MAKES ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR THE MOST RECENT THREE YEARS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5DUE TO TAX SOFTWARE LIMITATIONS, CERTAIN QUESTIONS THAT SHOULD HAVE BEEN ANSWERED N/A WERE EITHER LEFT BLANK OR ANSWERED NO AS FOLLOWS: 1) PART IV, QUESTION 5, 24B, 24C, 24D 2) PART V, QUESTION 1C, 3B, 5C, 6B, 7G, 7H, 8, 9A, 9B, 10A, 10B, 11A, 11B, 12A, 13A, 13B, 13C 3) PART VI, QUESTION 10B, 16B 4) PART XII, QUESTION 3B 5) SCHEDULE J, QUESTION 1B, 2, 9
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IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved020000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10JEWISH COMMUNITY FEDERATION OF SF
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10121 STEUART STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0941051236
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK KOENIG
IRS990/TheBooksAreInCareOf/TelephoneNumber04157770411
IRS990/TotalAssets/BOY072916
IRS990/TotalAssetsBOY072916
IRS990/TotalAssets/EOY01272846
IRS990/TotalAssetsEOY01272846
IRS990/TotalCompGT150K01
IRS990/TotalContributions01355010
IRS990/TotalExpensesCurrentYear0175115
IRS990/TotalExpensesPriorYear0391468
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025115
IRS990/TotalFunctionalExpenses/ProgramServices0150000
IRS990/TotalFunctionalExpenses/Total0175115
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY025962
IRS990/TotalLiabilitiesBOY025962
IRS990/TotalLiabilities/EOY045962
IRS990/TotalLiabilitiesEOY045962
IRS990/TotalLiabNetAssetsFundBalances/BOY072916
IRS990/TotalLiabNetAssetsFundBalances/EOY01272846
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY046954
IRS990/TotalNetAssetsFundBalances/EOY01226884
IRS990/TotalOtherCompensation034293
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0150000
IRS990/TotalReportableCompFrmRltdOrgs0496214
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01355045
IRS990/TotalRevenue/ExclusionAmount035
IRS990/TotalRevenuePriorYear0870078
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01355045
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY046954
IRS990/UnrestrictedNetAssets/EOY01226884
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203865011
ReturnHeader/Filer/Name/BusinessNameLine10WINDING WAY FOUNDATION
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone04157770411
ReturnHeader/Filer/USAddress/AddressLine10121 STEUART STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0941051236
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,272,846
Liabilities
$45,962
Net assets
$1,226,884
Revenue
-
Expenses
$175,115
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.02$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.01$0.01$0.00
2017Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.00$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.01$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.03$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.05$1.23$0.18
2011Summary only. Only limited summary data is available for this year.$0.07$0.03$0.05$0.87$0.39$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.50$0.45$0.00$0.02$0.02