Civic Intelligence

The Windfall Foundation

990PF • Fiscal year 2012 • EIN 27-0389242

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

PO Box 26319732
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,751,444

Up $1,274,563 (+51%) from 2011

Net Assets

Up

$3,751,444

Up $1,274,563 (+51%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$185,548

Up $151,654 (+447%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,476,881Liabilities 2011: $0Net Assets 2011: $2,476,8812011Assets 2012: $3,751,444Liabilities 2012: $0Net Assets 2012: $3,751,4442012Assets 2013: $3,768,328Liabilities 2013: $0Net Assets 2013: $3,768,3282013Assets 2014: $3,821,337Liabilities 2014: $0Net Assets 2014: $3,821,3372014Assets 2015: $3,720,909Liabilities 2015: $0Net Assets 2015: $3,720,9092015Assets 2016: $3,542,215Liabilities 2016: $0Net Assets 2016: $3,542,2152016Assets 2017: $3,476,037Liabilities 2017: $0Net Assets 2017: $3,476,0372017Assets 2018: $3,423,308Liabilities 2018: $0Net Assets 2018: $3,423,3082018Assets 2019: $3,396,662Liabilities 2019: $0Net Assets 2019: $3,396,6622019Assets 2020: $3,344,806Liabilities 2020: $0Net Assets 2020: $3,344,8062020Assets 2021: $3,371,546Liabilities 2021: $0Net Assets 2021: $3,371,5462021Assets 2022: $3,008,284Liabilities 2022: $0Net Assets 2022: $3,008,2842022Assets 2023: $2,863,405Liabilities 2023: $0Net Assets 2023: $2,863,4052023Assets 2024: $2,800,735Liabilities 2024: $0Net Assets 2024: $2,800,7352024

Highlighted filing

2012

Assets$3,751,444
Liabilities$0
Net Assets$3,751,444

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $33,8942011Expenses 2012: $185,5482012Revenue 2013: $162,288Expenses 2013: $145,404Net Income 2013: $16,8842013Revenue 2014: $292,365Expenses 2014: $267,630Net Income 2014: $24,7352014Revenue 2015: $91,166Expenses 2015: $190,751Net Income 2015: -$99,5852015Revenue 2016: -$1,514Expenses 2016: $177,180Net Income 2016: -$178,6942016Revenue 2017: $155,015Expenses 2017: $221,193Net Income 2017: -$66,1782017Revenue 2018: $182,892Expenses 2018: $235,621Net Income 2018: -$52,7292018Revenue 2019: $208,180Expenses 2019: $234,826Net Income 2019: -$26,6462019Revenue 2020: $180,721Expenses 2020: $232,577Net Income 2020: -$51,8562020Revenue 2021: $262,381Expenses 2021: $235,641Net Income 2021: $26,7402021Revenue 2022: -$130,291Expenses 2022: $232,971Net Income 2022: -$363,2622022Revenue 2023: $97,154Expenses 2023: $242,033Net Income 2023: -$144,8792023Revenue 2024: $172,259Expenses 2024: $234,929Net Income 2024: -$62,6702024

Highlighted filing

2012

Revenue-
Expenses$185,548
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY LLOYD HAYWARDTtee-$0--
RICHARD SD JOHNSONTtee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALGENERAL PURPOSE501(C)(3)MEMPHIS, TN, US$25,000
Paid GrantCHURCH OF HEAVENLY RESTGENERAL PURPOSE501(C)(3)NEW YORK, NY, US$25,000
Paid GrantTOWER HILL SCHOOLGENERAL PURPOSE501(C)(3)WILMINGTON, DE, US$20,000
Paid GrantUNIVERSITY OF DELAWAREGENERAL PURPOSE501(C)(3)NEWARK, DE, US$10,000
Paid GrantREDEEMER PRESBYTERIAN CHURCHGENERAL PURPOSE501(C)(3)NEW YORK, NY, US$10,000
Paid GrantMETROPOLITAN OPERA GUILDGENERAL PURPOSE501(C)(3)NEW YORK, NY, US$5,000
Paid GrantCHRIST CHURCHGENERAL PURPOSE501(C)(3)GREENVILLE, DE, US$5,000
Filing and Contact Details

Filer

EIN
27-0389242
Raw XML AppendixShowing 400 of 464 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/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF DELAWARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11METROPOLITAN OPERA GUILD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TOWER HILL SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13REDEEMER PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CHURCH OF HEAVENLY REST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CHRIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1130 LINCOLN CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122813 W 17TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131359 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14ST JUDE PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152 EAST 90TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16505 E BUCK RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEWARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6GREENVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2DE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode019716
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode219806
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode438105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode510128
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode619807
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0100000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2049420
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus029434
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY029434
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IRS990PF/UndistributedIncome/TotalCorpus019986
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover049420
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions01236390
IRS990ScheduleB/ContributorInfo/AggregateContributions164016
IRS990ScheduleB/ContributorInfo/AggregateContributions235301
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1047 EAST 87TH STREET APT 3A
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1147 EAST 87TH STREET APT 3A
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1247 EAST 87TH STREET APT 3A
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NY
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0NANCY LLOYD HAYWARD
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1NANCY L HAYWARD CRUT
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2NANCY L HAYWARD CRUT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI11
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI21
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI31
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI41
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI51
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI61
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI71
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI82
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI92
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI102
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI112
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-24
IRS990ScheduleB/NoncashProperty/DateReceived12012-12-24
IRS990ScheduleB/NoncashProperty/DateReceived22012-12-24
IRS990ScheduleB/NoncashProperty/DateReceived32012-12-24
IRS990ScheduleB/NoncashProperty/DateReceived42012-12-24
IRS990ScheduleB/NoncashProperty/DateReceived52012-12-24
IRS990ScheduleB/NoncashProperty/DateReceived62012-12-24
IRS990ScheduleB/NoncashProperty/DateReceived72012-12-24
IRS990ScheduleB/NoncashProperty/DateReceived82012-07-05
IRS990ScheduleB/NoncashProperty/DateReceived92012-07-05
IRS990ScheduleB/NoncashProperty/DateReceived102012-07-05
IRS990ScheduleB/NoncashProperty/DateReceived112012-07-05
IRS990ScheduleB/NoncashProperty/FairMarketValue015644
IRS990ScheduleB/NoncashProperty/FairMarketValue1265228
IRS990ScheduleB/NoncashProperty/FairMarketValue2434660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.17$0.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.10$0.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.13$0.23$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.26$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.18$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.21$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.18$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.16$0.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.00$0.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.09$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.29$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.16$0.15$0.02
2012Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.19
2011Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.03