Civic Intelligence

The Windmar Foundation

990PF • Fiscal year 2016 • EIN 27-3716937

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
5803 Kennett Pike Ste AWilmington, 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

25th percentile

0.00x

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

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

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

44th percentile

$4,000

Higher top officer pay than 44% of similar nonprofits.

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

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

Asset Growth

62nd percentile

3.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,841,622

Up $141,856 (+3.8%) from 2015

Net Assets

Up

$3,841,622

Up $141,856 (+3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$231,259

Up $120,563 (+109%) from 2015

Expenses

Down

$89,403

Down $30,901 (-26%) from 2015

Net Income

Up

$141,856

Up $151,464 (+1576%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$3,841,622
Liabilities$0
Net Assets$3,841,622
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$231,259
Expenses$89,403
Net Income$141,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay44th 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
5803 KENNETT PIKE STE A, WILMINGTON, DE 19807

Signing Officer

Name
Stephen Petrucci
Title
Director
Phone
3026587796
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Powdermill Financial Solutions
Address
5803 KENNETT PIKE SUITE A, WILMINGTON, DE 19807
Preparer
Michael G Morgan
Phone
3026587796
Raw XML Appendix319 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/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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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/Expenses1Amt077263
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
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/ExcessDistributionCyovYr1Amt0108224
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0107784
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt096982
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0100896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0128565
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0128565
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0491149
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt077263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0108224
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0107784
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt096982
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0100896
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt077263
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt077263
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0619714
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0542451
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID CRAVEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01105 NOTTINGHAM RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WILMINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019805
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MAINTENANCE AND REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt065675
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111440
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2123
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0DE FRANCHISE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PETRUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026587796
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WINDMAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0273716937
ReturnHeader/Filer/PhoneNum03026587796
ReturnHeader/Filer/USAddress/AddressLine1Txt05803 KENNETT PIKE STE A
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CD4EA520CA4D88054C9D47B02F44BA2891F86B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CD4EA520CA4D88054C9D47B02F44BA2891F86B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.168.95.10
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:20:09
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G MORGAN
ReturnHeader/ReturnTs02017-11-14T08:20:19-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,841,622
Liabilities
$0
Net assets
$3,841,622
Revenue
$231,259
Expenses
$89,403
Net income
$141,856
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