Civic Intelligence

The Windfall Foundation

990PF • Fiscal year 2016 • EIN 27-0389242

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

5803 Kennett PikeWilmington, DE 19807

(302) 658-7796

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

11803%

Higher net margin than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$3,542,215

Down $178,694 (-4.8%) from 2015

Net Assets

Down

$3,542,215

Down $178,694 (-4.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

-$1,514

Down $92,680 (-102%) from 2015

Expenses

Down

$177,180

Down $13,571 (-7.1%) from 2015

Net Income

Down

-$178,694

Down $79,109 (-79%) from 2015

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

2016

Assets$3,542,215
Liabilities$0
Net Assets$3,542,215

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

2016

Revenue-$1,514
Expenses$177,180
Net Income-$178,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY LLOYD HAYWARDTtee-$0--
RICHARD SD JOHNSONTtee-$0--
Filing and Contact Details

Filer

Filer Name
The Windfall Foundation
EIN
27-0389242
Phone
3026587796
Address
5803 KENNETT PIKE, WILMINGTON, DE 19807

Signing Officer

Name
Nancy L Hayward
Title
Trustee
Phone
3026587796
Signed
2017-09-25

Preparer

Firm
Powdermill Financial Solutions
Address
5803 KENNETT PIKE SUITE A, WILMINGTON, DE 19807
Preparer
Stephen Petrucci
Phone
3026587796
Raw XML AppendixShowing 400 of 401 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3REDEEMER PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CHURCH OF HEAVENLY REST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CHRIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7RONALD MCDONALD HOUSE NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ST IGNATIUS DAY NURSERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9FOUNTAIN HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HAGLEY MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11THE MOUNT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt170 LINCOLN CENTER PLAZA 6TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22813 W 17TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31359 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52 EAST 90TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6505 E BUCK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 2489
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8240 E 84TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9425 W 47TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 3630
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 974
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEWARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WILMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10WILMINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1019807
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt037
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0132063
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0173645
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0132100
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0173608
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0132063
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt167
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt033563
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Fiduciary Trust Investment Mgmt
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt033563
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY L HAYWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03026587796
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WINDFALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0270389242
ReturnHeader/Filer/PhoneNum03026587796
ReturnHeader/Filer/USAddress/AddressLine1Txt05803 KENNETT PIKE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0048A4C17A60BF6904873875016EA3BDE1A575C71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0048A4C17A60BF6904873875016EA3BDE1A575C71
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.168.95.10
ReturnHeader/FilingSecurityInformation/IPDt02017-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:18:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POWDERMILL FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05803 KENNETT PIKE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019807
ReturnHeader/PreparerPersonGrp/PhoneNum03026587796
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN PETRUCCI
ReturnHeader/ReturnTs02017-10-01T09:18:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

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