Civic Intelligence

Leeward Charitable Foundation Inc.

990 • Fiscal year 2012 • EIN 26-4133421

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$710,639

Up $193,384 (+37%) from 2011

Net Assets

Up

$381,285

Up $191,613 (+101%) from 2011

Liabilities

Up

$329,354

Up $1,771 (+0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$716,980

Up $78,948 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2012

Assets$710,639
Liabilities$329,354
Net Assets$381,285
Open 2012 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

2012

Revenue-
Expenses$716,980
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$908,593
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, cloth and shelter struggling families.
Filing and Contact Details

Filer

EIN
26-4133421
Raw XML AppendixShowing 400 of 514 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010331
IRS990/AccountsPayableAccruedExpenses/EOY06834
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0LEEWARD INDUSTRIES THROUGH ITS OPERATIONS HELPS TO PROVIDE MUCH NEEDED ASSISTANCE TO LOCAL COMMUNITY ORGANIZATIONS THAT FEED, CLOTH AND SHELTER STRUGGLING FAMILIES.
IRS990/Activity2/Expense0153735
IRS990/Activity2/Revenue05612
IRS990/ActivityOrMissionDescription0See Schedule O
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 591
IRS990/AddressPrincipalOfficerUS/City0NEWBURYPORT
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001950
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral02465
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total02465
IRS990/AllOtherContributions0780
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral020802
IRS990/AllOtherExpenses/ProgramServices014368
IRS990/AllOtherExpenses/Total035170
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013572
IRS990/CashNonInterestBearing/EOY072438
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023236
IRS990/CompCurrentOfficersDirectors/ProgramServices071990
IRS990/CompCurrentOfficersDirectors/Total095226
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0780
IRS990/ContributionsGrantsPriorYear02115
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral019233
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total019233
IRS990/DescribedIn501C30true
IRS990/Description0OPERATING THRIFT STORES TO RECYCLE UNWANTED CLOTHING AND HOUSEHOLD ITEMS TO PROVIDE NEEDED ASSISTANCE TO LOW INCOME WORKING FAMILIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0343679
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06030
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06030
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT WERNER
IRS990/Form990PartVIISectionA/NamePerson1SHAUNA WERNER
IRS990/Form990PartVIISectionA/NamePerson2DIANA LOCEY
IRS990/Form990PartVIISectionA/NamePerson3THOMAS GILLIGAN
IRS990/Form990PartVIISectionA/NamePerson4JOHN MCQUAID
IRS990/Form990PartVIISectionA/NamePerson5JOHN WALLACE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization071999
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization123236
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0153735
IRS990/GrantsAndSimilarAmntsPriorYear0100070
IRS990/GrantsToDomesticOrgs/ProgramServices0153735
IRS990/GrantsToDomesticOrgs/Total0153735
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0908593
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral06883
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total06883
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral015723
IRS990/Interest/ProgramServices00
IRS990/Interest/Total015723
IRS990/InventoriesForSaleOrUse/BOY071784
IRS990/InventoriesForSaleOrUse/EOY034177
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec045415
IRS990/LandBuildingsEquipmentBasis0648979
IRS990/LandBuildingsEquipmentBasisNet/BOY0431439
IRS990/LandBuildingsEquipmentBasisNet/EOY0603564
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0See Schedule O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0177013
IRS990/MortNotesPyblSecuredInvestProp/EOY0178122
IRS990/NameOfPrincipalOfficerPerson0ROBERT WERNER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0189672
IRS990/NetAssetsOrFundBalancesEOY0381285
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral012960
IRS990/Occupancy/ProgramServices030240
IRS990/Occupancy/Total043200
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices05656
IRS990/OfficeExpenses/Total05656
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0460
IRS990/OtherAssetsTotal/EOY0460
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023222
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total023222
IRS990/OtherExpensePriorYear0216076
IRS990/OtherExpensesCurrentYear0195254
IRS990/OtherExpenses/Description0Sales Tax Expense
IRS990/OtherExpenses/Description1Waste Removal
IRS990/OtherExpenses/Description2Repairs and Maintenance
IRS990/OtherExpenses/Description3Utilities
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral24886
IRS990/OtherExpenses/ManagementAndGeneral31927
IRS990/OtherExpenses/ProgramServices019221
IRS990/OtherExpenses/ProgramServices117818
IRS990/OtherExpenses/ProgramServices27329
IRS990/OtherExpenses/ProgramServices37709
IRS990/OtherExpenses/Total019221
IRS990/OtherExpenses/Total117818
IRS990/OtherExpenses/Total212215
IRS990/OtherExpenses/Total39636
IRS990/OtherRevenueCurrentYear05612
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Rental Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05612
IRS990/OtherRevenueMisc/TotalRevenueColumn05612
IRS990/OtherRevenuePriorYear016071
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral071837
IRS990/OtherSalariesAndWages/ProgramServices0149846
IRS990/OtherSalariesAndWages/Total0221683
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral08358
IRS990/PayrollTaxes/ProgramServices019502
IRS990/PayrollTaxes/Total027860
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0453310
IRS990/ProgramServiceRevenueCY0902201
IRS990/ProgramServiceRevenue/Description0Thrift Store Income
IRS990/ProgramServiceRevenuePriorYear0693963
IRS990/ProgramServiceRevenue/TotalRevenueColumn0902201
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0191613
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0939208
IRS990/RevenuesLessExpensesCY0191613
IRS990/RevenuesLessExpensesPriorYear074117
IRS990/SalariesEtcCurrentYear0367991
IRS990/SalariesEtcPriorYear0321886
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048984
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052927
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0939208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0693963
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0681080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0384531
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02698782
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear05612
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year07800
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years014371
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years03590
IRS990ScheduleA/NetIncomeFromOtherUBI/Total031373
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902751709
IRS990ScheduleA/Total509/CurrentTaxYear0939988
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0696078
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0682128
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0433515
IRS990ScheduleA/Total509/Total02751709
IRS990ScheduleA/TotalSupportTotal/Total02783082
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0392260
IRS990ScheduleD/Buildings/Depreciation032314
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0424574
IRS990ScheduleD/DonatedServicesUseOfFacilities0271700
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0234693
IRS990ScheduleD/Equipment/BookValue017820
IRS990ScheduleD/Equipment/Depreciation09214
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis027034
IRS990ScheduleD/ExpensesNotRptdF9900271700
IRS990ScheduleD/ExpensesSubtotal0716980
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED FASB ASC 740 (FORMERLY KNOWN AS FASB
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INTERPRETATION 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, 2012, 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
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DECREASE WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3The amount of $37,007 is the net change in inventory valuation from the prior year.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4THIS 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt X Line 2
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt XII Line 4b
IRS990ScheduleD/InvestmentExpensesNotIncluded037007
IRS990ScheduleD/Land/BookValue059000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis059000
IRS990ScheduleD/LeaseholdImprovements/BookValue0134484
IRS990ScheduleD/LeaseholdImprovements/Depreciation03887
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0138371
IRS990ScheduleD/RevenueNotRptdF9900234693
IRS990ScheduleD/RevenueNotRptdOnFinStmt037007
IRS990ScheduleD/RevenueSubtotal0945600
IRS990ScheduleD/TotalExpensesPerForm9900716980
IRS990ScheduleD/TotalOfBookValueLandBuildings0603564
IRS990ScheduleD/TotalRevenuePerForm9900982607
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0988680
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01180293
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 5551
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 243
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 843
IRS990ScheduleI/RecipientTable/AddressUS/City0SALISBURY
IRS990ScheduleI/RecipientTable/AddressUS/City1YORK
IRS990ScheduleI/RecipientTable/AddressUS/City2NEWBURYPORT
IRS990ScheduleI/RecipientTable/AddressUS/State0MA
IRS990ScheduleI/RecipientTable/AddressUS/State1ME
IRS990ScheduleI/RecipientTable/AddressUS/State2MA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode001952
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode103909
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode201950
IRS990ScheduleI/RecipientTable/AmountOfCashGrant018800
IRS990ScheduleI/RecipientTable/AmountOfCashGrant110000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant26000
IRS990ScheduleI/RecipientTable/EINOfRecipient0043287827
IRS990ScheduleI/RecipientTable/EINOfRecipient1010487200
IRS990ScheduleI/RecipientTable/EINOfRecipient2042104025
IRS990ScheduleI/RecipientTable/PurposeOfGrant0general assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrant1general assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrant2general assistance
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE PETTENGILL HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11YORK COMMUNITY FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12COMMUNITY SERVICES OF NEWBURYPORT
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction024332
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction138400
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction238400
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction314358
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction42333
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Other Loan
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Other Loan
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2Other Loan
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3Other Loan
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4Other Loan
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0SHAUNA WERNER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1JONATHAN WERNER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2PATRICK WERNER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3CHERYL WERNER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson4SAMANTHA WERNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0An employee & family member
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1An employee & family member
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2An employee & family member
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3An employee & family member
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship4An employee & family member
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues3false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues4false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue0157013
IRS990ScheduleL/LoanTable/BalanceDue120000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0ROBERT WERNER - B
IRS990ScheduleL/LoanTable/NamePerson1ROBERT WERNER - A
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0171789
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount120000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Building Purchase
IRS990ScheduleL/LoanTable/PurposeOfLoan1Additional Loan
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1President
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue0177013
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0Thrift Store Policy
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900234693
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description of Organization Mission:
IRS990ScheduleO/GeneralExplanation/Explanation1Leeward Industries was founded in January 2009 and is a non profit
IRS990ScheduleO/GeneralExplanation/Explanation2corporation operating charitable thrift stores in Massachusetts and
IRS990ScheduleO/GeneralExplanation/Explanation3Maine. Their mission is to recycle, reuse and renew for charity in

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$710,639
Liabilities
$329,354
Net assets
$381,285
Revenue
-
Expenses
$716,980
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