Civic Intelligence

Leeward Charitable Foundation Inc.

990 • Fiscal year 2011 • EIN 26-4133421

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profilewww.leewardfoundation.org
PO Box 59101950
Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$517,255

Up $71,915 (+16%) from 2010

Net Assets

Up

$189,672

Up $74,117 (+64%) from 2010

Liabilities

Down

$327,583

Down $2,202 (-0.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$638,032

Down $29,134 (-4.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $445,340Liabilities 2010: $329,785Net Assets 2010: $115,5552010Assets 2011: $517,255Liabilities 2011: $327,583Net Assets 2011: $189,6722011Assets 2012: $710,639Liabilities 2012: $329,354Net Assets 2012: $381,2852012Assets 2019: $885,621Liabilities 2019: $237,995Net Assets 2019: $647,6262019Assets 2020: $848,772Liabilities 2020: $367,893Net Assets 2020: $480,8792020Assets 2021: $1,114,900Liabilities 2021: $205,716Net Assets 2021: $909,1842021Assets 2022: $1,203,741Liabilities 2022: $185,693Net Assets 2022: $1,018,0482022Assets 2023: $1,101,096Liabilities 2023: $22,871Net Assets 2023: $1,078,2252023Assets 2024: $1,734,281Liabilities 2024: $18,325Net Assets 2024: $1,715,9562024

Highlighted filing

2011

Assets$517,255
Liabilities$327,583
Net Assets$189,672
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $667,1662010Expenses 2011: $638,0322011Expenses 2012: $716,9802012Revenue 2019: $1,250,338Expenses 2019: $1,207,677Net Income 2019: $42,6612019Revenue 2020: $1,283,218Expenses 2020: $1,088,450Net Income 2020: $194,7682020Revenue 2021: $1,587,888Expenses 2021: $1,148,533Net Income 2021: $439,3552021Revenue 2022: $897,655Expenses 2022: $808,068Net Income 2022: $89,5872022Revenue 2023: $731,263Expenses 2023: $689,299Net Income 2023: $41,9642023Revenue 2024: $1,343,706Expenses 2024: $655,807Net Income 2024: $687,8992024

Highlighted filing

2011

Revenue-
Expenses$638,032
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$703,878
Mission and Program Overview

Mission

Leeward Charitable Foundation, Inc. operates 2 charitable thrift stores Massachusetts and Maine to recycle, reuse and renew for charity in order to achieve their goal

Major Activities

Activity 2
Leeward Industries through its operations helps to provide much needed assistance to local community organizations that feed, clothe and shelter struggling families.
Filing and Contact Details

Filer

EIN
26-4133421
Raw XML AppendixShowing 400 of 519 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization has adopted FASB ASC 740 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment. The Organization evaluates all significant tax positions as required by generally accepted accounting principles in the United States. As of December 31, 2010, the Organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The Organizations tax returns are subject to examination by taxing authorities generally for three years after they were filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The amount of $16,068 included in Part XII, line 4b is the net change in inventory valuation from the prior year. This amount is included on Form 990 but not included on the audited financial statements. The audited financial statements include the total of donated goods in the amount of $255,407 along with the in-kind expenses associated with the donations.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1Jonathan Werner
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2Patrick Werner
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3Cheryl Werner
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson4Samantha Werner
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IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue0157013
IRS990ScheduleL/LoanTable/BalanceDue120000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0Robert Werner

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$517,255
Liabilities
$327,583
Net assets
$189,672
Revenue
-
Expenses
$638,032
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.72$1.34$0.66$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.73$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.02$0.90$0.81$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.91$1.59$1.15$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.37$0.48$1.28$1.09$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.65$1.25$1.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.33$0.38$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.33$0.12$0.67