Civic Intelligence

40 Winks Foundation

990 • Fiscal year 2017 • EIN 26-2834867

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$273,440

Down $73,551 (-21%) from 2016

Net Assets

Down

$273,440

Down $73,551 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Up

$239,745

Up $102,041 (+74%) from 2016

Expenses

Up

$313,295

Up $123,900 (+65%) from 2016

Net Income

Down

-$73,550

Down $21,859 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$273,440
Liabilities$0
Net Assets$273,440
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$239,745
Expenses$313,295
Net Income-$73,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$239,745
Mission and Program Overview

Mission

NONE

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,991$273,440▼ $73,551
Rtn Earn Endowment Incm Other Fnds$346,991$273,440▼ $73,551
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$346,991$273,440▼ $73,551
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,991$273,440▼ $73,551
Total Liabilities and Net Assets / Fund Balance$346,991$273,440▼ $73,551
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kenneth LarsonPresident
Barbara LarsonSecretary
Karen FeigalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,745
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239,745
Change in Net Assets
$-73,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,295
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$313,295--$313,295
Total Functional Expenses$313,295$0$0$313,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Members Have Controlling Interest in Slumberland Furniture40 Winks Foundation Purchases Beds at Cost From Slumberland Furniture to Donate to Local Charities.kenneth and Barbara Larson Are Board Members of 40 Winks Foundation and Both Have a Controlling Interest in Slumberland Furniture.No$313,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kenneth and barbara larson have a family and business relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the administrator, treasurer, and president for final approval prior to submission with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and governing documents are available upon request.”

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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Larson
Formed
2008
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Raw XML Appendix287 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
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IRS990/BooksInCareOfDetail/PhoneNum06514827500
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IRS990/Desc0THE 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. THE ORGANIZATION DELIVERED 2,229 BEDS TO CHILDREN OF NEED IN 2017.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0313295
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0313295
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0313295
IRS990/GrantsToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0273440
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE DONATION OF BEDS TO THE CHARITIES THAT RECEIVE THEM TO ENSURE THAT THEY ARE USED IN LINE WITH THE MISSION OF 40 WINKS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT GIVE MORE THAN $5,000 TO A SINGLE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 1-3:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SLUMBERLAND FURNITURE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS HAVE CONTROLLING INTEREST IN SLUMBERLAND FURNITURE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc040 WINKS FOUNDATION PURCHASES BEDS AT COST FROM SLUMBERLAND FURNITURE TO DONATE TO LOCAL CHARITIES.KENNETH AND BARBARA LARSON ARE BOARD MEMBERS OF 40 WINKS FOUNDATION AND BOTH HAVE A CONTROLLING INTEREST IN SLUMBERLAND FURNITURE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH AND BARBARA LARSON HAVE A FAMILY AND BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR, TREASURER, AND PRESIDENT FOR FINAL APPROVAL PRIOR TO SUBMISSION WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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ReturnHeader/FilingSecurityInformation/IPTm014:22:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON CPA
ReturnHeader/ReturnTs02018-11-09T15:05:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,440
Liabilities
$0
Net assets
$273,440
Revenue
$239,745
Expenses
$313,295
Net income
-$73,550
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
2017Detailed filing. Detailed filing data is available for this year.$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