Civic Intelligence

Open Windows Foundation

990 • Fiscal year 2016 • EIN 30-0065462

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Uelman Pob 669004Miami Springs, FL 33266-9004

(860) 464-0743

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$312,022

No earlier filing loaded for comparison.

Net Assets

$312,022

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$144,287

No earlier filing loaded for comparison.

Expenses

$135,516

No earlier filing loaded for comparison.

Net Income

$8,771

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.

$400K$300K$200K$100K$0Assets 2016: $312,022Liabilities 2016: $0Net Assets 2016: $312,0222016Assets 2017: $304,772Liabilities 2017: $0Net Assets 2017: $304,7722017Assets 2018: $250,398Liabilities 2018: $0Net Assets 2018: $250,3982018Assets 2019: $306,801Liabilities 2019: $0Net Assets 2019: $306,8012019Assets 2020: $277,907Liabilities 2020: $0Net Assets 2020: $277,9072020Assets 2021: $297,960Liabilities 2021: $0Net Assets 2021: $297,9602021Assets 2022: $295,095Liabilities 2022: $0Net Assets 2022: $295,0952022Assets 2023: $302,345Liabilities 2023: $0Net Assets 2023: $302,3452023Assets 2024: $382,297Liabilities 2024: $0Net Assets 2024: $382,2972024

Highlighted filing

2016

Assets$312,022
Liabilities$0
Net Assets$312,022

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $144,287Expenses 2016: $135,516Net Income 2016: $8,7712016Revenue 2017: $134,654Expenses 2017: $141,904Net Income 2017: -$7,2502017Revenue 2018: $110,590Expenses 2018: $116,066Net Income 2018: -$5,4762018Revenue 2019: $133,373Expenses 2019: $76,970Net Income 2019: $56,4032019Revenue 2020: $94,829Expenses 2020: $103,848Net Income 2020: -$9,0192020Revenue 2021: $106,828Expenses 2021: $98,578Net Income 2021: $8,2502021Revenue 2022: $109,066Expenses 2022: $91,601Net Income 2022: $17,4652022Revenue 2023: $126,041Expenses 2023: $122,337Net Income 2023: $3,7042023Revenue 2024: $182,255Expenses 2024: $127,573Net Income 2024: $54,6822024

Highlighted filing

2016

Revenue$144,287
Expenses$135,516
Net Income$8,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$146,364
Mission and Program Overview

Mission

Provide educational opportunities for disadvantaged children in San Miguel Duenas, Guatemala, through community programs such as tutoring programs, a library, a computer lab and scholarships.

Provide opportunities for disadvantaged children of San Miguel Duenas Guatemla through community programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$118,882-
Cash and Non-Interest-Bearing Accounts$70,192$74,590▲ $4,398
Savings and Temporary Cash Investments$166,797$63,126▼ $103,671
Land, Buildings, and Equipment, Net$61,949$55,424▼ $6,525
Other Notes and Loans Receivable, Net$2,094--
Prepaid Expenses and Deferred Charges$182--
Total Assets$301,214$312,022▲ $10,808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$301,214$312,022▲ $10,808
Total Net Assets Fund Balance$301,214$312,022▲ $10,808
Total Liabilities and Net Assets / Fund Balance$301,214$312,022▲ $10,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,424$42,951-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas SullivanBoard President
Courtney WilliamBoard
Cynthia B LiskeyBoard
Julia C UehlmanBoard
Lily WeissBoard
Marge BeilBoard
Susan TousignantBoard
John DavisBoard Treasurer
Maria T QuinonezExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$133,470
Program Service Revenue
$0
Investment Income
$6,624
Other Revenue
$4,193
All Other Contributions
$133,470
Change in Net Assets
$8,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,000
Other Expenses$8,516
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$127,000--$127,000
Depreciation Depletion$6,525--$6,525
Information Technology-$1,668-$1,668
All Other Expenses-$323-$323
Total Functional Expenses$133,525$1,991$0$135,516
International Activity

International Summary

Offices
1
Employees
1
Spending
$127,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesDevelopment, education11$127,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Board President reviews return prior to filing

Part VI Line 11B

Executive Director reviews return prior to filing

Part VI Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Open Windows Foundation
EIN
30-0065462
In Care Of
% THOMAS SULLIVAN
Address
UELMAN POB 669004, MIAMI SPRINGS, FL 33266-9004

Signing Officer

Name
Thomas Sullivan
Title
Mr
Phone
8604640743
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Sullivan
Formed
2002
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
John H Ohe
Phone
7322761000
Supplemental Narrative

Additional Explanations

Part IX Line 24E

Bank fees Total expenses - $323.00 Program service expenses - $0.00 Mgmt and general expenses - $323.00 Fundraising expenses - $0.00

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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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Development, education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0127000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Management presence on the ground.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0127000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President reviews return prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director reviews return prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees Total expenses - $323.00 Program service expenses - $0.00 Mgmt and general expenses - $323.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301214
IRS990/TotalAssetsEOYAmt0312022
IRS990/TotalAssetsGrp/BOYAmt0301214
IRS990/TotalAssetsGrp/EOYAmt0312022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133470
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312022
IRS990/TotalProgramServiceExpensesAmt0127000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01791 CENTER GROTON ROAD
IRS990/USAddress/CityNm0LEDYARD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006339
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0openwindowsfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MR
ReturnHeader/BusinessOfficerGrp/PhoneNum08604640743
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN WINDOWS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0300065462
ReturnHeader/Filer/InCareOfNm0% THOMAS SULLIVAN
ReturnHeader/Filer/USAddress/AddressLine1Txt0UELMAN POB 669004
ReturnHeader/Filer/USAddress/CityNm0MIAMI SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0332669004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDFF49AAFFC6B4A77C43B118FF0FD978A53158C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDFF49AAFFC6B4A77C43B118FF0FD978A53158C1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026196320171222223358
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0186.151.136.2
ReturnHeader/PreparerPersonGrp/PhoneNum07322761000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H OHE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T14:56:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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