Civic Intelligence

40 Winks Foundation

990EZ • Fiscal year 2010 • EIN 26-2834867

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

Organization ProfileWWW.40WINKSFOUNDATION.COM
3060 Centerville Road55117
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$197,921

No earlier filing loaded for comparison.

Net Assets

$197,921

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin98th percentile

Revenue

$110,955

No earlier filing loaded for comparison.

Expenses

$8,213

No earlier filing loaded for comparison.

Net Income

$102,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $197,921Liabilities 2010: $0Net Assets 2010: $197,9212010Assets 2011: $208,392Liabilities 2011: $0Net Assets 2011: $208,3922011Assets 2012: $283,829Liabilities 2012: $0Net Assets 2012: $283,8292012Assets 2013: $341,735Liabilities 2013: $0Net Assets 2013: $341,7352013Assets 2014: $382,826Liabilities 2014: $0Net Assets 2014: $382,8262014Assets 2015: $398,682Liabilities 2015: $0Net Assets 2015: $398,6822015Assets 2016: $346,991Liabilities 2016: $0Net Assets 2016: $346,9912016Assets 2017: $273,440Liabilities 2017: $0Net Assets 2017: $273,4402017Assets 2018: $155,050Liabilities 2018: $0Net Assets 2018: $155,0502018Assets 2019: $183,746Liabilities 2019: $0Net Assets 2019: $183,7462019Assets 2020: $183,614Liabilities 2020: $0Net Assets 2020: $183,6142020Assets 2021: $137,801Liabilities 2021: $0Net Assets 2021: $137,8012021Assets 2022: $122,870Liabilities 2022: $0Net Assets 2022: $122,8702022Assets 2024: $201,123Liabilities 2024: $0Net Assets 2024: $201,1232024

Highlighted filing

2010

Assets$197,921
Liabilities$0
Net Assets$197,921
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $110,955Expenses 2010: $8,213Net Income 2010: $102,7422010Revenue 2011: $112,981Expenses 2011: $102,510Net Income 2011: $10,4712011Revenue 2012: $109,341Expenses 2012: $33,904Net Income 2012: $75,4372012Revenue 2013: $92,737Expenses 2013: $34,831Net Income 2013: $57,9062013Revenue 2014: $108,585Expenses 2014: $67,494Net Income 2014: $41,0912014Revenue 2015: $114,755Expenses 2015: $98,899Net Income 2015: $15,8562015Revenue 2016: $137,704Expenses 2016: $189,395Net Income 2016: -$51,6912016Revenue 2017: $239,745Expenses 2017: $313,295Net Income 2017: -$73,5502017Revenue 2018: $147,856Expenses 2018: $266,246Net Income 2018: -$118,3902018Revenue 2019: $129,209Expenses 2019: $100,513Net Income 2019: $28,6962019Revenue 2020: $105,642Expenses 2020: $105,774Net Income 2020: -$1322020Revenue 2021: $109,334Expenses 2021: $155,147Net Income 2021: -$45,8132021Revenue 2022: $125,392Expenses 2022: $140,323Net Income 2022: -$14,9312022Revenue 2024: $181,055Expenses 2024: $92,565Net Income 2024: $88,4902024

Highlighted filing

2010

Revenue$110,955
Expenses$8,213
Net Income$102,742
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
26-2834867
Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY095179
IRS990EZ/CashSavingsAndInvestments/EOY0197921
IRS990EZ/ContributionsGiftsGrantsEtc0110955
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0102742
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid08213
IRS990EZ/GrossReceipts0110955
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY095179
IRS990EZ/NetAssetsOrFundBalancesBOY095179
IRS990EZ/NetAssetsOrFundBalances/EOY0197921
IRS990EZ/NetAssetsOrFundBalancesEOY0197921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109791 HIDDEN GLADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119791 HIDDEN GLADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123060 CENTERVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WHITE BEAR LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WHITE BEAR LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LITTLE CANADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN FEIGAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELPING CHILDREN AND FAMILIES GET A HEALTHY NIGHT'S SLEEP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 40 WINKS FOUNDATION SEEKS TO PROVIDE MATTRESSES AND BEDS TO CHILDREN AND FAMILIES LACKING THE RESOURCES TO HELP THEM ATTAIN ONE OF THE FOUNDATIONAL BLOCKS OF LIFE -A FULL AND HEALTHY NIGHT'S SLEEP.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08213
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08213
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103060 CENTERVILLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE CANADA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055117
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KENNETH LARSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06514827500
IRS990EZ/TotalAssets/BOY095179
IRS990EZ/TotalAssets/EOY0197921
IRS990EZ/TotalExpenses08213
IRS990EZ/TotalProgramServiceExpenses08213
IRS990EZ/TotalRevenue0110955
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.40WINKSFOUNDATION.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0117839
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0110955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year091524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014554
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0217033
IRS990ScheduleA/PublicSupportTotal170099194
IRS990ScheduleA/Total170/CurrentTaxYear0110955
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year091524
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014554
IRS990ScheduleA/Total170/Total0217033
IRS990ScheduleA/TotalSupport0217033
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015500
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015500
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015500
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF EVENT
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: PARTNERSHIP FOR SAFE FAMILIES. GRANTEE ADDRESS: 1700 B AVENUE NE #203 CEDAR RAPIDS, IA 52402. AMOUNT GIVEN: 2,818.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: HIS HELPING HANDS. GRANTEE ADDRESS: 1441 EAST 37TH STREET NORTH WICHITA, KS 67219. AMOUNT GIVEN: 750.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: CEAP - COMMUNITY EMERGENCY ASSISTANCE PROGRAM. GRANTEE ADDRESS: 6840 78TH AVE N BROOKLYN PARK, MN 55445. AMOUNT GIVEN: 160.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: CROSS - CHRISTIANS REACHING OUT IN SOCIAL SERVICE. GRANTEE ADDRESS: 12915 WEINAND CIRCLE ROGERS, MN 55374. AMOUNT GIVEN: 4,485. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,213.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262834867
ReturnHeader/Filer/Name/BusinessNameLine1040 WINKS FOUNDATION
ReturnHeader/Filer/NameControl040WI
ReturnHeader/Filer/Phone06514827500
ReturnHeader/Filer/USAddress/AddressLine103060 CENTERVILLE ROAD
ReturnHeader/Filer/USAddress/City0LITTLE CANADA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055117
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0KENNETH LARSON
ReturnHeader/Officer/Phone06514827500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107601 FRANCE AVENUE SOUTH SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055435
ReturnHeader/Preparer/Name0THOMAS J KLEINSCHMIDT
ReturnHeader/Preparer/Phone09525483400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T07:44:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$197,921
Liabilities
$0
Net assets
$197,921
Revenue
$110,955
Expenses
$8,213
Net income
$102,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.81$0.93$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.25$1.40$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.09$1.55$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.06$1.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.29$1.01$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.48$2.66$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$2.40$3.13$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$1.38$1.89$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.15$0.99$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.09$0.67$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.93$0.35$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$1.09$0.34$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.13$1.03$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$1.11$0.08$1.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits