Civic Intelligence

40 Winks Foundation

990EZ • Fiscal year 2016 • EIN 26-2834867

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization Profilewww.40winksfoundation.com
3060 Centerville RoadLittle Canada, MN 55117

(651) 482-7500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$346,991

Down $51,691 (-13%) from 2015

Net Assets

Down

$346,991

Down $51,691 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Up

$137,704

Up $22,949 (+20%) from 2015

Expenses

Up

$189,395

Up $90,496 (+92%) from 2015

Net Income

Down

-$51,691

Down $67,547 (-426%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$346,991
Liabilities$0
Net Assets$346,991
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$137,704
Expenses$189,395
Net Income-$51,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$137,704
Mission and Program Overview

Mission

NONE

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

Program Services

DescriptionGrantsExpenses
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.$189,395$189,395
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth LarsonPresident-$0--
Barbara LarsonSecretary-$0--
Karen FeigalTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
40 Winks Foundation
EIN
26-2834867
Phone
6514827500
Address
3060 Centerville Road, Little Canada, MN 55117

Signing Officer

Name
Kenneth Larson
Title
President
Phone
6514827500
Signed
2017-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli LLP
Address
7601 France Avenue South Suite 400, Minneapolis, MN 55435
Preparer
Michael Peterson CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Miscellaneous Income. Amount: 507.”

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

“Activity Classification: General Support. Grantee Name: Miscellaneous (Under $5,000). Amount Given: 189,395.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lisa Olson
IRS990EZ/BooksInCareOfDetail/PhoneNum06514827500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03060 Centerville Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Canada
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055117
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Larson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Feigal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt0507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Helping children and families get a healthy night's sleep.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/GrantsAndAllocationsAmt0189395
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0189395
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0189395
IRS990EZ/TotalProgramServiceExpensesAmt0189395
IRS990EZ/TotalRevenueAmt0137704
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.40winksfoundation.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0562615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0507
IRS990ScheduleA/PublicSupportCY170Pct00.52310
IRS990ScheduleA/PublicSupportPY170Pct00.52680
IRS990ScheduleA/PublicSupportTotal170Amt0294302
IRS990ScheduleA/SubstantialContributorsTotAmt0268313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114755
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0562615
IRS990ScheduleA/TotalSupportAmt0562615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous Income. Amount: 507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: General Support. Grantee Name: Miscellaneous (Under $5,000). Amount Given: 189,395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06514827500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt040 Winks Foundation
ReturnHeader/Filer/BusinessNameControlTxt040WI
ReturnHeader/Filer/EIN0262834867
ReturnHeader/Filer/PhoneNum06514827500
ReturnHeader/Filer/USAddress/AddressLine1Txt03060 Centerville Road
ReturnHeader/Filer/USAddress/CityNm0Little Canada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/FilingSecurityInformation/IPDt02017-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:06:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07601 France Avenue South Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09525483400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Peterson CPA
ReturnHeader/ReturnTs02017-07-12T10:19:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,991
Liabilities
$0
Net assets
$346,991
Revenue
$137,704
Expenses
$189,395
Net income
-$51,691
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
2016Detailed filing. Detailed filing data is available for this year.$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