40 Winks Foundation

990EZ • Fiscal year 2013 • EIN 26-2834867

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization Profile WWW.40WINKSFOUNDATION.COM

3060 Centerville Road55117

(651) 482-7500

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

20%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-15%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$341,735

Up $57,906 (+20%) from 2012

Net Assets

$341,735

Up $57,906 (+20%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin94th percentile

Revenue

Down

$92,737

Down $16,604 (-15%) from 2012

Expenses

$34,831

Up $927 (+2.7%) from 2012

Net Income

Down

$57,906

Down $17,531 (-23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2013

Assets$341,735

Liabilities$0

Net Assets$341,735

Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2013

Revenue$92,737

Expenses$34,831

Net Income$57,906

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Sep 22, 2014
Return Version: 2013v3.0
Gross Receipts: $92,737

Mission and Program Overview

Mission

NONE

Helping children and families get a healthy night's sleep.

Program Services

Description	Grants	Expenses
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.	$34,831	$34,831

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KENNETH LARSON	President	-	$0	-	-
BARBARA LARSON	Secretary	-	$0	-	-
KAREN FEIGAL	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-2834867
Phone: 6514827500

Signing Officer

Name: Kenneth Larson
Title: President
Phone: 6514827500
Signed: 2014-09-22
Discuss with paid preparer: Yes

Preparer

Preparer: Thomas J Kleinschmidt
Phone: 9525483400

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: miscellaneous. Date of gift: 12/31/13. Amount given: 23,865.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: union gospel mission. Grantee address: 435 east university ave st. Paul, mn 55101. Date of gift: 12/12/13. Amount given: 10,966. Total included on form 990-ez, line 10: 34,831.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	KENNETH LARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6514827500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3060 CENTERVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LITTLE CANADA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	55117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	283829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	341735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	92737
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	57906
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	283829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	341735
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	34831
IRS990EZ/GrossReceiptsAmt	0	92737
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	283829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	341735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	283829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	341735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KENNETH LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BARBARA LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KAREN FEIGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	HELPING CHILDREN AND FAMILIES GET A HEALTHY NIGHT'S SLEEP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	34831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	34831
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	34831
IRS990EZ/TotalProgramServiceExpensesAmt	0	34831
IRS990EZ/TotalRevenueAmt	0	92737
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.40WINKSFOUNDATION.COM
IRS990ScheduleA/CommunityTrustInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	92737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	109341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	112981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	110955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	91524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	517538
IRS990ScheduleA/PublicSupportCY170Pct	0	0.55470
IRS990ScheduleA/PublicSupportTotal170Amt	0	287084
IRS990ScheduleA/SubstantialContributorsTotAmt	0	230454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	92737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	109341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	112981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	110955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	91524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	517538
IRS990ScheduleA/TotalSupportAmt	0	517538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: MISCELLANEOUS. DATE OF GIFT: 12/31/13. AMOUNT GIVEN: 23,865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: UNION GOSPEL MISSION. GRANTEE ADDRESS: 435 EAST UNIVERSITY AVE ST. PAUL, MN 55101. DATE OF GIFT: 12/12/13. AMOUNT GIVEN: 10,966. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 34,831.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc	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	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KENNETH LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6514827500
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	40 WINKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	40WI
ReturnHeader/Filer/EIN	0	262834867
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmEIN	0	390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	7601 FRANCE AVENUE SOUTH SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	55435
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9525483400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THOMAS J KLEINSCHMIDT
ReturnHeader/ReturnTs	0	2014-10-07T09:11:52-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $341,735
Liabilities: $0
Net assets: $341,735
Revenue: $92,737
Expenses: $34,831
Net income: $57,906

	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