40 Winks Foundation

990EZ • Fiscal year 2012 • EIN 26-2834867

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization Profile WWW.40WINKSFOUNDATION.COM

3060 Centerville Road55117

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

69%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$283,829

Up $75,437 (+36%) from 2011

Net Assets

$283,829

Up $75,437 (+36%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin96th percentile

Revenue

Down

$109,341

Down $3,640 (-3.2%) from 2011

Expenses

Down

$33,904

Down $68,606 (-67%) from 2011

Net Income

$75,437

Up $64,966 (+620%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2012

Assets$283,829

Liabilities$0

Net Assets$283,829

Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2012

Revenue$109,341

Expenses$33,904

Net Income$75,437

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 28, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN: 26-2834867

Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	208392
IRS990EZ/CashSavingsAndInvestments/EOY	0	283829
IRS990EZ/ContributionsGiftsGrantsEtc	0	109341
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	75437
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	33904
IRS990EZ/GrossReceipts	0	109341
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	208392
IRS990EZ/NetAssetsOrFundBalancesBOY	0	208392
IRS990EZ/NetAssetsOrFundBalances/EOY	0	283829
IRS990EZ/NetAssetsOrFundBalancesEOY	0	283829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KENNETH LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BARBARA LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KAREN FEIGAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HELPING CHILDREN AND FAMILIES GET A HEALTHY NIGHT'S SLEEP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE 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/GrantsAndAllocations	0	33904
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	33904
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3060 CENTERVILLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LITTLE CANADA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55117
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	KENNETH LARSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6514827500
IRS990EZ/TotalAssets/BOY	0	208392
IRS990EZ/TotalAssets/EOY	0	283829
IRS990EZ/TotalExpenses	0	33904
IRS990EZ/TotalProgramServiceExpenses	0	33904
IRS990EZ/TotalRevenue	0	109341
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.40WINKSFOUNDATION.COM
IRS990ScheduleA/AmountsSubstContributorsTotal	0	188328
IRS990ScheduleA/CommunityTrust170b1Avi	0	X
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	109341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	112981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	110955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	91524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	14554
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	439355
IRS990ScheduleA/PublicSupportTotal170	0	251027
IRS990ScheduleA/Total170/CurrentTaxYear	0	109341
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	112981
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	110955
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	91524
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	14554
IRS990ScheduleA/Total170/Total	0	439355
IRS990ScheduleA/TotalSupport	0	439355
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: MISCELLANEOUS. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 33,904.
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	262834867
ReturnHeader/Filer/Name/BusinessNameLine1	0	40 WINKS FOUNDATION
ReturnHeader/Filer/NameControl	0	40WI
ReturnHeader/Filer/Phone	0	6514827500
ReturnHeader/Filer/USAddress/AddressLine1	0	3060 CENTERVILLE ROAD
ReturnHeader/Filer/USAddress/City	0	LITTLE CANADA
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55117
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-08-28
ReturnHeader/Officer/Name	0	KENNETH LARSON
ReturnHeader/Officer/Phone	0	6514827500
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-08-28
ReturnHeader/PreparerFirm/EIN	0	390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7601 FRANCE AVENUE SOUTH SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	55435
ReturnHeader/Preparer/Name	0	THOMAS J KLEINSCHMIDT
ReturnHeader/Preparer/Phone	0	9525483400
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-05T07:32:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $283,829
Liabilities: $0
Net assets: $283,829
Revenue: $109,341
Expenses: $33,904
Net income: $75,437

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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