Civic Intelligence

Winstead Foundation

990PF • Fiscal year 2012 • EIN 23-7109097

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

664 Edgewood Circle38225-1380
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$28,890

Down $9,231 (-24%) from 2011

Net Assets

Down

$28,890

Down $9,231 (-24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,550

Up $4,444 (+87%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $42,652Liabilities 2010: $0Net Assets 2010: $42,6522010Assets 2011: $38,121Liabilities 2011: $0Net Assets 2011: $38,1212011Assets 2012: $28,890Liabilities 2012: $0Net Assets 2012: $28,8902012Assets 2013: $20,725Liabilities 2013: $0Net Assets 2013: $20,7252013Assets 2014: $18,749Liabilities 2014: $0Net Assets 2014: $18,7492014Assets 2015: $14,866Liabilities 2015: $0Net Assets 2015: $14,8662015Assets 2016: $16,042Liabilities 2016: $0Net Assets 2016: $16,0422016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$28,890
Liabilities$0
Net Assets$28,890

Operations Trend

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

$20K$10K$0-$10K-$20KExpenses 2010: $4,9402010Expenses 2011: $5,1062011Expenses 2012: $9,5502012Revenue 2013: $150Expenses 2013: $8,315Net Income 2013: -$8,1652013Revenue 2014: $5,120Expenses 2014: $7,097Net Income 2014: -$1,9772014Revenue 2015: $82Expenses 2015: $3,965Net Income 2015: -$3,8832015Revenue 2016: $6,406Expenses 2016: $5,230Net Income 2016: $1,1762016Revenue 2017: $1,533Expenses 2017: $17,575Net Income 2017: -$16,0422017

Highlighted filing

2012

Revenue-
Expenses$9,550
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED L WINSTEADTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPISGAH UNITED METHODIST CHURCHCONTRIBUTION-DRESDEN, TN, US$5,390
Paid GrantDEATH ROW DOGGIESCONTRIBUTION-DRESDEN, TN, US$700
Paid Grant-SCHOLARSHIP-DRESDEN, TN, US$600
Paid Grant-SCHOLARSHIP-DRESDEN, TN, US$600
Paid Grant-CONTRIBUTION-DRESDEN, TN, US$500
Paid GrantPISGAH CEMETERYCONTRIBUTION-DRESDEN, TN, US$400
Paid Grant-RELIEF CONTRIBUTION-DRESDEN, TN, US$300
Paid GrantFIRST UNITED METHODIST CHURCHCONTRIBUTION-DRESDEN, TN, US$200
Paid GrantDAVID JOHNSON CHORUSCONTRIBUTION-DRESDEN, TN, US$200
Paid GrantKARING FOR KRITTERSCONTRIBUTION-DRESDEN, TN, US$100
Paid GrantRED FERN ANIMAL SHELTERCONTRIBUTION-DRESDEN, TN, US$100
Paid GrantSANTA'S HELPERCONTRIBUTION-DRESDEN, TN, US$100
Paid GrantOAK HILL UNITED METHODIST CHURCHCONTRIBUTION-DRESDEN, TN, US$20
Paid GrantGIDEONSCONTRIBUTION-NASHVILLE, TN, US$10
Filing and Contact Details

Filer

EIN
23-7109097
Raw XML Appendix346 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/AccountingFees/Amount0324
AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL FEES
CompensationExplanation/Compensation/PersonName0TED L WINSTEAD
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0319
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0319
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0319
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0503
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07313642408
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/SummaryOfDirectCharitableActy/Description40SARAH HATLER SCHOLARSHIP
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3RELIEF CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SCHOLARSHIP
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DEATH ROW DOGGIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15OAK HILL UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16KARING FOR KRITTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17RED FERN ANIMAL SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SANTA'S HELPER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19GIDEONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2RYAN HOOPER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3BETH THOMAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DRESDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7DRESDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8DRESDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9DRESDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10DRESDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11DRESDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12DRESDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13NASHVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode038225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode138225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode238225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode338225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode438225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode538225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode638225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode738225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode838225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode938225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1038225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1138225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1238225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode13372140800
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09220
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions09220
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus09220
IRS990PF/UndistributedIncome/TotalCorpus09220
TaxesSchedule/Taxes/AdjustedNetIncome06
TaxesSchedule/Taxes/Amount06
TaxesSchedule/Taxes/Category0TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237109097
ReturnHeader/Filer/Name/BusinessNameLine10WINSTEAD FOUNDATION
ReturnHeader/Filer/NameControl0WINS
ReturnHeader/Filer/Phone09012373827
ReturnHeader/Filer/USAddress/AddressLine10664 EDGEWOOD CIRCLE
ReturnHeader/Filer/USAddress/City0DRESDEN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0382251380
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0TED L WINSTEAD
ReturnHeader/Officer/Phone09012373827
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10165 PEPPERS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038242
ReturnHeader/Preparer/Name0JULIE L TRAVIS
ReturnHeader/Preparer/Phone07316420771
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T16:41:30-06:00

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