Civic Intelligence

The Windmar Foundation

990PF • Fiscal year 2013 • EIN 27-3716937

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
PO Box 26319732

(302) 658-7796

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

53%

Higher net margin than 89% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$4,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

$1,220,970

No earlier filing loaded for comparison.

Net Assets

$1,219,913

No earlier filing loaded for comparison.

Liabilities

$1,057

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

$231,504

No earlier filing loaded for comparison.

Expenses

$108,838

No earlier filing loaded for comparison.

Net Income

$122,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,220,970Liabilities 2013: $1,057Net Assets 2013: $1,219,9132013Assets 2014: $3,709,374Liabilities 2014: $0Net Assets 2014: $3,709,3742014Assets 2015: $3,699,766Liabilities 2015: $0Net Assets 2015: $3,699,7662015Assets 2016: $3,841,622Liabilities 2016: $0Net Assets 2016: $3,841,6222016Assets 2017: $5,425,286Liabilities 2017: $0Net Assets 2017: $5,425,2862017Assets 2018: $7,463,122Liabilities 2018: $0Net Assets 2018: $7,463,1222018Assets 2019: $7,528,040Liabilities 2019: $0Net Assets 2019: $7,528,0402019Assets 2020: $7,006,621Liabilities 2020: $0Net Assets 2020: $7,006,6212020Assets 2021: $6,981,559Liabilities 2021: $0Net Assets 2021: $6,981,5592021Assets 2022: $6,707,777Liabilities 2022: $0Net Assets 2022: $6,707,7772022Assets 2023: $5,928,474Liabilities 2023: $0Net Assets 2023: $5,928,4742023Assets 2024: $5,818,273Liabilities 2024: $0Net Assets 2024: $5,818,2732024

Highlighted filing

2013

Assets$1,220,970
Liabilities$1,057
Net Assets$1,219,913
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $231,504Expenses 2013: $108,838Net Income 2013: $122,6662013Revenue 2014: $2,609,220Expenses 2014: $119,759Net Income 2014: $2,489,4612014Revenue 2015: $110,696Expenses 2015: $120,304Net Income 2015: -$9,6082015Revenue 2016: $231,259Expenses 2016: $89,403Net Income 2016: $141,8562016Revenue 2017: $1,639,762Expenses 2017: $56,098Net Income 2017: $1,583,6642017Revenue 2018: $2,116,467Expenses 2018: $78,631Net Income 2018: $2,037,8362018Revenue 2019: $136,713Expenses 2019: $71,795Net Income 2019: $64,9182019Revenue 2020: -$427,161Expenses 2020: $94,258Net Income 2020: -$521,4192020Revenue 2021: $90,997Expenses 2021: $116,059Net Income 2021: -$25,0622021Revenue 2022: $122,472Expenses 2022: $396,254Net Income 2022: -$273,7822022Revenue 2023: $243,213Expenses 2023: $447,516Net Income 2023: -$204,3032023Revenue 2024: $204,363Expenses 2024: $314,564Net Income 2024: -$110,2012024

Highlighted filing

2013

Revenue$231,504
Expenses$108,838
Net Income$122,666
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN PETRUCCIDirector-$4,000-$4,000
DAVID CRAVENPresident-$0--
Filing and Contact Details

Filer

EIN
27-3716937
Phone
3026587796

Signing Officer

Name
David Craven
Title
Director
Phone
3026587796
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen Petrucci
Phone
3026587796
Raw XML Appendix305 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/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Restore, preserve and protect the historically significantWindmar and Stillpond estates.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt096982
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID CRAVEN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0100896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0128565
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0326443
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt096982
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0100896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0128565
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt096982
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt096982
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0326443
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0229461
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID CRAVEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101105 NOTTINGHAM ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0WILMINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode019805
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt078216
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0FRIEDMAN SCHUMAN LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0915
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0915
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MAINTENANCE AND REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011698
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16610
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011698
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt15708
TaxesSchedule/TaxesDetail/CategoryTxt0DE FRANCHISE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt15708
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CRAVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026587796
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WINDMAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0273716937
ReturnHeader/Filer/PhoneNum03026587796
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 263
ReturnHeader/Filer/USAddress/City0ROCKLAND
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POWDERMILL FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0197320263
ReturnHeader/PreparerPersonGrp/PhoneNum03026587796
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN PETRUCCI
ReturnHeader/ReturnTs02014-11-11T11:28:50-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,970
Liabilities
$1,057
Net assets
$1,219,913
Revenue
$231,504
Expenses
$108,838
Net income
$122,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.20$0.31$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$0.24$0.45$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.12$0.40$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.00$6.98$0.09$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.00$7.01$0.43$0.09$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.00$7.53$0.14$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$2.12$0.08$2.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$1.64$0.06$1.58
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.23$0.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$2.61$0.12$2.49
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.23$0.11$0.12
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