Civic Intelligence

The Windmar Foundation

990PF • Fiscal year 2014 • EIN 27-3716937

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profile
PO Box 263Rockland, DE 19732

(302) 658-7796

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$4,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

204%

Faster asset growth than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1027%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,709,374

Up $2,488,404 (+204%) from 2013

Net Assets

Up

$3,709,374

Up $2,489,461 (+204%) from 2013

Liabilities

Down

$0

Down $1,057 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$2,609,220

Up $2,377,716 (+1027%) from 2013

Expenses

Up

$119,759

Up $10,921 (+10%) from 2013

Net Income

Up

$2,489,461

Up $2,366,795 (+1929%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2014

Assets$3,709,374
Liabilities$0
Net Assets$3,709,374
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$2,609,220
Expenses$119,759
Net Income$2,489,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

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

Filer

Filer Name
The Windmar Foundation
EIN
27-3716937
Phone
3026587796
Address
PO BOX 263, ROCKLAND, DE 19732

Signing Officer

Name
Stephen Petrucci
Title
Director
Phone
3026587796
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Powdermill Financial Solutions LLC
Address
PO BOX 263, ROCKLAND, DE 19732-0263
Preparer
Stephen Petrucci
Phone
3026587796
Raw XML Appendix333 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/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 263
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROCKLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019732
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0POWDERMILL FINANCIAL SOLUTIONS LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum03026587796
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Restore, preserve and protect the historically significantWindmar and Stillpond estates.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0107784
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/ExcessDistributionCyovYr1Amt096982
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0100896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0128565
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0434227
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0107784
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt096982
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0100896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0128565
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0107784
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0107784
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0434227
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0326443
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID CRAVEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01105 NOTTINGHAM ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WILMINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019805
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02352073
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01330000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1922073
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc020,000 SHARES OF HALLIBURTON
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc14,500 SHARES OF PPG
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-06-06
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-06-06
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0FRIEDMAN SCHUMAN LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02645
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02645
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MAINTENANCE AND REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt067657
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt116833
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt067657
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116833
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt120380
TaxesSchedule/TaxesDetail/Amt2229
TaxesSchedule/TaxesDetail/CategoryTxt0DE FRANCHISE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt120380
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2229
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PETRUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026587796
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WINDMAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0273716937
ReturnHeader/Filer/PhoneNum03026587796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 263
ReturnHeader/Filer/USAddress/CityNm0ROCKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POWDERMILL FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197320263
ReturnHeader/PreparerPersonGrp/PhoneNum03026587796
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN PETRUCCI
ReturnHeader/ReturnTs02015-11-09T17:08:48-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,709,374
Liabilities
$0
Net assets
$3,709,374
Revenue
$2,609,220
Expenses
$119,759
Net income
$2,489,461
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
Peer Organizations

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