Civic Intelligence

Winter Cove Foundation

EIN 26-3917620 • Bellevue, WA

One 100th Ave NE Ste 102Bellevue, WA 98004
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$10,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

9.1%

Faster revenue growth than 51% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,047,206

Up $98,209 (+3.3%) from 2023

Liabilities

Up

$2,752

Up $2,752 from 2023

Net Assets

Up

$3,044,454

Up $95,457 (+3.2%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin95th percentile

Revenue

Up

$116,710

Up $9,698 (+9.1%) from 2023

Expenses

Down

$21,423

Down $313,107 (-94%) from 2023

Net Income

Up

$95,287

Up $322,805 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,016,692Liabilities 2011: $0Net Assets 2011: $1,016,6922011Assets 2012: $2,117,508Liabilities 2012: $0Net Assets 2012: $2,117,5082012Assets 2013: $2,654,470Liabilities 2013: $0Net Assets 2013: $2,654,4702013Assets 2014: $2,522,426Liabilities 2014: $0Net Assets 2014: $2,522,4262014Assets 2015: $2,718,835Liabilities 2015: $0Net Assets 2015: $2,718,8352015Assets 2016: $2,464,054Liabilities 2016: $0Net Assets 2016: $2,464,0542016Assets 2017: $2,222,741Liabilities 2017: $0Net Assets 2017: $2,222,7412017Assets 2018: $3,433,405Liabilities 2018: $0Net Assets 2018: $3,433,4052018Assets 2019: $3,304,473Liabilities 2019: $0Net Assets 2019: $3,304,4732019Assets 2020: $3,152,264Liabilities 2020: $0Net Assets 2020: $3,152,2642020Assets 2021: $3,040,158Liabilities 2021: $0Net Assets 2021: $3,040,1582021Assets 2022: $3,053,629Liabilities 2022: $0Net Assets 2022: $3,053,6292022Assets 2023: $2,948,997Liabilities 2023: $0Net Assets 2023: $2,948,9972023Assets 2024: $3,047,206Liabilities 2024: $2,752Net Assets 2024: $3,044,4542024

Highlighted filing

2024

Assets$3,047,206
Liabilities$2,752
Net Assets$3,044,454
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $152,4662011Expenses 2012: $187,2272012Revenue 2013: $713,876Expenses 2013: $194,378Net Income 2013: $519,4982013Revenue 2014: $77,009Expenses 2014: $229,000Net Income 2014: -$151,9912014Revenue 2015: $337,349Expenses 2015: $206,210Net Income 2015: $131,1392015Revenue 2016: -$69,132Expenses 2016: $190,287Net Income 2016: -$259,4192016Revenue 2017: $61,056Expenses 2017: $368,949Net Income 2017: -$307,8932017Revenue 2018: $1,452,275Expenses 2018: $218,247Net Income 2018: $1,234,0282018Revenue 2019: $81,604Expenses 2019: $255,293Net Income 2019: -$173,6892019Revenue 2020: $81,109Expenses 2020: $342,647Net Income 2020: -$261,5382020Revenue 2021: $155,711Expenses 2021: $455,155Net Income 2021: -$299,4442021Revenue 2022: $211,419Expenses 2022: $247,362Net Income 2022: -$35,9432022Revenue 2023: $107,012Expenses 2023: $334,530Net Income 2023: -$227,5182023Revenue 2024: $116,710Expenses 2024: $21,423Net Income 2024: $95,2872024

Highlighted filing

2024

Revenue$116,710
Expenses$21,423
Net Income$95,287
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,047,206
Liabilities
$2,752
Net assets
$3,044,454
Revenue
$116,710
Expenses
$21,423
Net income
$95,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.04$0.12$0.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.11$0.33$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.21$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.16$0.46$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.08$0.34$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.08$0.26$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.45$0.22$1.23
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.06$0.37$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.07$0.19$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.34$0.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.08$0.23$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.71$0.19$0.52
2012Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.19
2011Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY W NEILSONSecretaryPT$10,000-$10,000
LEWIS LEVINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Winter Cove Foundation
EIN
26-3917620
Phone
4252831607
Address
ONE 100TH AVE NE STE 102, BELLEVUE, WA 98004

Signing Officer

Name
Lewis Levin
Title
Director
Phone
4252831607
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1000 SECOND AVE SUITE 3400, SEATTLE, WA 98104-1022
Preparer
Seth Milleson
Phone
2066211900
Raw XML Appendix343 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt013820
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt013820
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BAKER TILLY ADVISORY GROUP LP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01000 SECOND AVENUE 34TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEATTLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098104
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02066211900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CRANBERRY ISLES REALTY TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 4
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CRANBERRY ISLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd004625
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06219
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013820
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0164435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0150615
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0129095
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036545
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0198157
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0105253
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0150615
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0318435
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0129095
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036545
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0152795
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013820
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0318435
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0469050
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0492
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0493
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0985
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0170
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK TO TAX DIFFERENCE ON CONTRIBUTION OF STOCK
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PREPAID EXPENSES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02752
TaxesSchedule/TaxesDetail/Amt0654
TaxesSchedule/TaxesDetail/Amt11579
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0327
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1789
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0327
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1790
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS LEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04252831607
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTER COVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0263917620
ReturnHeader/Filer/PhoneNum04252831607
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE 100TH AVE NE STE 102
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SECOND AVE SUITE 3400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981041022
ReturnHeader/PreparerPersonGrp/PhoneNum02066211900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH MILLESON
ReturnHeader/ReturnTs02025-11-06T11:39:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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