Civic Intelligence

Winton Woods Educational Foundation Inc

990EZ • Fiscal year 2016 • EIN 22-3934120

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization ProfileN/A
1215 W Kemper RoadCincinnati, OH 45240-1617

(513) 207-0814

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,740

Up $206 (+0.2%) from 2015

Net Assets

Up

$95,740

Up $206 (+0.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$7,733

Down $2,040 (-21%) from 2015

Expenses

Down

$3,886

Down $612 (-14%) from 2015

Net Income

Down

$3,847

Down $1,428 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $66,180Liabilities 2011: $0Net Assets 2011: $66,1802011Assets 2012: $71,541Liabilities 2012: $02012Assets 2013: $79,155Net Assets 2013: $79,1552013Assets 2014: $93,034Net Assets 2014: $93,0342014Assets 2015: $95,534Net Assets 2015: $95,5342015Assets 2016: $95,740Net Assets 2016: $95,7402016Assets 2017: $113,353Net Assets 2017: $113,3532017Assets 2018: $118,652Net Assets 2018: $118,6522018Assets 2019: $126,720Net Assets 2019: $126,7202019Assets 2020: $139,124Net Assets 2020: $139,1242020Assets 2024: $222,469Net Assets 2024: $222,4692024Assets 2025: $249,339Net Assets 2025: $249,3392025

Highlighted filing

2016

Assets$95,740
Liabilities-
Net Assets$95,740
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $20,995Expenses 2011: $10,825Net Income 2011: $10,1702011Revenue 2012: $12,363Expenses 2012: $7,002Net Income 2012: $5,3612012Revenue 2013: $8,163Expenses 2013: $6,281Net Income 2013: $1,8822013Revenue 2014: $9,994Expenses 2014: $4,850Net Income 2014: $5,1442014Revenue 2015: $9,773Expenses 2015: $4,498Net Income 2015: $5,2752015Revenue 2016: $7,733Expenses 2016: $3,886Net Income 2016: $3,8472016Revenue 2017: $24,804Expenses 2017: $16,975Net Income 2017: $7,8292017Revenue 2018: $15,029Expenses 2018: $17,528Net Income 2018: -$2,4992018Revenue 2019: $22,794Expenses 2019: $18,079Net Income 2019: $4,7152019Revenue 2020: $15,857Expenses 2020: $10,952Net Income 2020: $4,9052020Revenue 2024: $14,951Expenses 2024: $22,538Net Income 2024: -$7,5872024Revenue 2025: $15,896Expenses 2025: $13,168Net Income 2025: $2,7282025

Highlighted filing

2016

Revenue$7,733
Expenses$3,886
Net Income$3,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$7,733
Mission and Program Overview

Mission

Promote and enhance educational excellence of the winton woods school district.

Promote and enhance educational excellence of wwcs.

Program Services

DescriptionGrantsExpenses
MARKET PLACE ENTERPRISE WINTON WOODS INTERNATIONAL SCHOOL, OUTDOOR TEEN LAB, GO GREEN MIDDLE SCHOOL, AND ELL EXCELL ENGLISH LEARNING.-$3,191
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANNE MONTGOMERYBoard Member-$0--
CAMERON SEYMOURSecretary-$0--
DONNY AMREINTreasurer-$0--
SUE HEIDOTTINGBoard Member-$0--
RANDY LEMONBoard Member-$0--
TOM ROGERSBoard Member-$0--
MARY LOU AUFMANNBoard Member-$0--
JANE CHEZEMBoard Member-$0--
SHAWN HAMILTONBoard Member-$0--
DALE HEIDOTTINGPresident-$0--
DARIOUS JOHNSONBoard Member-$0--
ANN STANKIEWICZBoard Member-$0--
JULIE DIBLASIOBoard Member-$0--
LISA MIDDLEMANBoard Member-$0--
JOHN PENNYCUFFBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Winton Woods Educational Foundation
EIN
22-3934120
Address
1215 W KEMPER ROAD, CINCINNATI, OH 45240-1617

Signing Officer

Name
Cameron Seymour
Title
Secretary
Signed
2016-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Stephenson and Warner Inc Cpas
Address
1502 UNIVERSITY BLVD STE E, HAMILTON, OH 45011-3300
Preparer
Larry F Warner CPA
Phone
5138688600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses grants 3,119 ohio registration 75 go daddy 72 total 3,266”

Form 990-ez, Part I, Line 20

“Unrealized losses on investments -3,641”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3641
IRS990EZ/OtherExpensesTotalAmt03266
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND ENHANCE EDUCATIONAL EXCELLENCE OF WWCS.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03440
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021795
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019675
IRS990ScheduleA/InvestmentIncomeCYPct00.32000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GRANTS 3,119 OHIO REGISTRATION 75 GO DADDY 72 TOTAL 3,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES ON INVESTMENTS -3,641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON SEYMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTON WOODS EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0223934120
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 W KEMPER ROAD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 UNIVERSITY BLVD STE E
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ReturnHeader/PreparerPersonGrp/PhoneNum05138688600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY F WARNER CPA
ReturnHeader/ReturnTs02016-10-11T08:55:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,740
Liabilities
-
Net assets
$95,740
Revenue
$7,733
Expenses
$3,886
Net income
$3,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.16$0.13$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.15$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.16$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.23$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.15$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.25$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.08$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.10$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.10$0.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.08$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.12$0.07$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.21$0.11$0.10