Civic Intelligence

The Winslow Foundation

990PF • Fiscal year 2017 • EIN 22-2778703

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$77,582

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

24th percentile

-0.8%

Faster asset growth than 24% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2015 to 2017

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$25,958,745

Down $436,322 (-1.7%) from 2015

Net Assets

$25,958,745

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin78th percentile

Revenue

Up

$2,536,155

Up $12,409 (+0.5%) from 2015

Expenses

Down

$1,913,711

Down $78,970 (-4.0%) from 2015

Net Income

Up

$622,444

Up $91,379 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40M$30M$20M$10M$0Assets 2011: $26,808,835Liabilities 2011: $27,6692011Assets 2012: $26,556,524Liabilities 2012: $60,7842012Assets 2013: $27,130,246Liabilities 2013: $36,250Net Assets 2013: $27,093,9962013Assets 2014: $27,216,696Liabilities 2014: $18,000Net Assets 2014: $27,198,6962014Assets 2015: $26,395,067Liabilities 2015: $02015Assets 2017: $25,958,745Liabilities 2017: $0Net Assets 2017: $25,958,7452017Assets 2018: $26,729,662Liabilities 2018: $0Net Assets 2018: $26,729,6622018Assets 2019: $26,337,633Liabilities 2019: $0Net Assets 2019: $26,337,6332019Assets 2020: $29,424,736Liabilities 2020: $0Net Assets 2020: $29,424,7362020Assets 2021: $30,547,559Liabilities 2021: $0Net Assets 2021: $30,547,5592021Assets 2022: $29,425,846Liabilities 2022: $0Net Assets 2022: $29,425,8462022Assets 2023: $28,584,085Liabilities 2023: $0Net Assets 2023: $28,584,0852023Assets 2024: $30,381,441Liabilities 2024: $0Net Assets 2024: $30,381,4412024

Highlighted filing

2017

Assets$25,958,745
Liabilities$0
Net Assets$25,958,745
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $895,480Expenses 2011: $1,857,103Net Income 2011: -$961,6232011Revenue 2012: $1,339,685Expenses 2012: $1,546,658Net Income 2012: -$206,9732012Revenue 2013: $2,363,601Expenses 2013: $1,765,345Net Income 2013: $598,2562013Revenue 2014: $1,862,133Expenses 2014: $1,757,433Net Income 2014: $104,7002014Revenue 2015: $2,523,746Expenses 2015: $1,992,681Net Income 2015: $531,0652015Revenue 2017: $2,536,155Expenses 2017: $1,913,711Net Income 2017: $622,4442017Revenue 2018: $2,811,533Expenses 2018: $2,040,616Net Income 2018: $770,9172018Revenue 2019: $1,891,384Expenses 2019: $2,283,413Net Income 2019: -$392,0292019Revenue 2020: $5,769,068Expenses 2020: $2,681,965Net Income 2020: $3,087,1032020Revenue 2021: $3,884,551Expenses 2021: $2,841,728Net Income 2021: $1,042,8232021Revenue 2022: $1,187,802Expenses 2022: $2,309,515Net Income 2022: -$1,121,7132022Revenue 2023: $1,341,160Expenses 2023: $2,409,633Net Income 2023: -$1,068,4732023Revenue 2024: $4,249,645Expenses 2024: $2,452,289Net Income 2024: $1,797,3562024

Highlighted filing

2017

Revenue$2,536,155
Expenses$1,913,711
Net Income$622,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen MarshallSecPT$75,000$2,582$77,582
Wren W WirthPres, TrusteePT$36,000-$36,000
Samuel W LambertTreas, Trustee-$0--
Christopher WirthVP, Trustee-$0--
Kelsey WirthVP, Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Winslow Foundation
EIN
22-2778703
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Ellen Marshall
Title
secretary
Phone
8008391754
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Samuel W Lambert
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ellen Marshall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Christopher Wirth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Kelsey Wirth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Wren W Wirth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treas, Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP, Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP, Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Pres, Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Wilmington
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3198091377
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01848292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01989739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01715158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01496156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01448581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01355550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051524
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.063744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.052563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.047075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.047303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt023261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt035420994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt031214299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt032630455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt031878258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt030771887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt028656500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01675762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.257618
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01675762
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01675762
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01675762
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt540000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61500

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,958,745
Liabilities
$0
Net assets
$25,958,745
Revenue
$2,536,155
Expenses
$1,913,711
Net income
$622,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$4.25$2.45$1.80
2023Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$1.34$2.41$1.07
2022Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$1.19$2.31$1.12
2021Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$3.88$2.84$1.04
2020Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$5.77$2.68$3.09
2019Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$1.89$2.28$0.39
2018Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$2.81$2.04$0.77
2017Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$2.54$1.91$0.62
2015Summary only. Only limited summary data is available for this year.$26.4$0.00$2.52$1.99$0.53
2014Detailed filing. Detailed filing data is available for this year.$27.2$0.02$27.2$1.86$1.76$0.10
2013Detailed filing. Detailed filing data is available for this year.$27.1$0.04$27.1$2.36$1.77$0.60
2012Summary only. Only limited summary data is available for this year.$26.6$0.06$1.34$1.55$0.21
2011Summary only. Only limited summary data is available for this year.$26.8$0.03$0.90$1.86$0.96