Civic Intelligence

The Northwind Foundation

990PF • Fiscal year 2012 • EIN 26-0165399

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 23, 2013

Organization Profile
C/O 26300 Telegraph Rd 2nd Flr48033
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

56th percentile

2.3%

Faster asset growth than 56% 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.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$68,467

Up $1,571 (+2.3%) from 2011

Net Assets

Up

$68,467

Up $1,571 (+2.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$64

Down $5 (-7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$80K$60K$40K$20K$0Assets 2010: $69,286Liabilities 2010: $0Net Assets 2010: $69,2862010Assets 2011: $66,896Liabilities 2011: $0Net Assets 2011: $66,8962011Assets 2012: $68,467Liabilities 2012: $0Net Assets 2012: $68,4672012Assets 2013: $44,844Liabilities 2013: $0Net Assets 2013: $44,8442013Assets 2014: $13,064Liabilities 2014: $0Net Assets 2014: $13,0642014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$68,467
Liabilities$0
Net Assets$68,467
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $6722010Expenses 2011: $692011Expenses 2012: $642012Revenue 2013: $1,513Expenses 2013: $25,116Net Income 2013: -$23,6032013Revenue 2014: $1,277Expenses 2014: $33,057Net Income 2014: -$31,7802014Revenue 2015: $143Expenses 2015: $13,207Net Income 2015: -$13,0642015

Highlighted filing

2012

Revenue-
Expenses$64
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 23, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARIH DALATIPresident-$0--
Filing and Contact Details

Filer

EIN
26-0165399
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0SARIH DALATI
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome01635
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01635
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01635
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01635
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01571
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01635
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01635
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01635
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01635
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss024
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss040
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01635
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss064
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01635
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01635
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss064
IRS990PF/BalanceSheets/CashBOY024952
IRS990PF/BalanceSheets/CashEOY034896
IRS990PF/BalanceSheets/CashEOYFMV034896
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY041944
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY033571
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV033571
IRS990PF/BalanceSheets/TotalAssetsBOY066896
IRS990PF/BalanceSheets/TotalAssetsEOY068467
IRS990PF/BalanceSheets/TotalAssetsEOYFMV068467
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY066896
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY068467
IRS990PF/BalanceSheets/TotalNetAssetsBOY066896
IRS990PF/BalanceSheets/TotalNetAssetsEOY068467
IRS990PF/BalanceSheets/UnrestrictedBOY066896
IRS990PF/BalanceSheets/UnrestrictedEOY068467
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01571
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal068467
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY066896
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY068467
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome033
IRS990PF/DistributableAmount/TotalTax033
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax033
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal033
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome033
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue033
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY068467
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SARIH DALATI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 250974
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WEST BLOOMFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048325
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct016
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome016
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4025000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5015000
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MOSTAFA AFR CPA PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02483592308
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1026300 TELEGRAPH RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SOUTHFIELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048033
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
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
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302400
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02400
IRS990PF/UndistributedIncome/ExcessFromYear302400
IRS990PF/UndistributedIncome/TotalCorpus02400
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02400
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks024
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Amount120
TaxesSchedule/Taxes/Category0CORP FEES
TaxesSchedule/Taxes/Category1IRS-TAX DUE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260165399
ReturnHeader/Filer/Name/BusinessNameLine10THE NORTHWIND FOUNDATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02483592300
ReturnHeader/Filer/USAddress/AddressLine10C/O 26300 TELEGRAPH RD 2ND FLR
ReturnHeader/Filer/USAddress/City0SOUTHFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048033
ReturnHeader/Officer/DateSigned02013-03-23
ReturnHeader/Officer/Name0DRSARIH DALATI
ReturnHeader/Officer/Phone02483592300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSTAFA M AFR PHD CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026300 TELEGRAPH RD FL 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048033
ReturnHeader/Preparer/Name0MOSTAFA M AFR
ReturnHeader/Preparer/Phone02483592300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T11:49:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,467
Liabilities
$0
Net assets
$68,467
Revenue
-
Expenses
$64
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$13.2$13.1
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$1.28$33.1$31.8
2013Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$1.51$25.1$23.6
2012Detailed filing. Detailed filing data is available for this year.$68.5$0.00$68.5$0.06
2011Detailed filing. Detailed filing data is available for this year.$66.9$0.00$66.9$0.07
2010Detailed filing. Detailed filing data is available for this year.$69.3$0.00$69.3$0.67