Civic Intelligence

Open Windows Foundation

990 • Fiscal year 2020 • EIN 30-0065462

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

Organization Profileopenwinfound.org
Uelman PO Box 669004Miami Springs, FL 33266-9004

(518) 992-8111

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.4%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-29%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$277,907

Down $28,894 (-9.4%) from 2019

Net Assets

Down

$277,907

Down $28,894 (-9.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$94,829

Down $38,544 (-29%) from 2019

Expenses

Up

$103,848

Up $26,878 (+35%) from 2019

Net Income

Down

-$9,019

Down $65,422 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2020

Assets$277,907
Liabilities$0
Net Assets$277,907
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

2020

Revenue$94,829
Expenses$103,848
Net Income-$9,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.0
Gross Receipts
$94,829
Mission and Program Overview

Mission

Provide opportunities for disadvantaged children of San Miguel Duenas, Guatemala through community programs (e.g., library, computer center)

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$255,910$204,741▼ $51,169
Cash and Non-Interest-Bearing Accounts$50,891$73,166▲ $22,275
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$306,801$277,907▼ $28,894
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,801$277,907▼ $28,894
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$306,801$277,907▼ $28,894
Total Liabilities and Net Assets / Fund Balance$306,801$277,907▼ $28,894
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Dennis E ZellerPresident
Chris HillsDirector
Cynthia BurskiDirector
Lois McGillDirector
Marge BielDirector
Teresa QuinonezDirector
Julia UelmanSecretary
John DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,423
Program Service Revenue
$0
Investment Income
$7,406
Other Revenue
$0
All Other Contributions
$87,423
Change in Net Assets
$-9,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,244
Other Expenses$1,604
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$102,244--$102,244
Fees for Services Accounting$0$800$0$800
Other Expenses$0$416$0$416
Total Functional Expenses$102,244$1,604$0$103,848
International Activity

International Summary

Offices
0
Employees
0
Spending
$102,244

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 CaribbeanGrantmakingWe provide grants for education.00$102,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Form 990, Part VI, Section A, Line 4

“During 2020 the Board approved a revised set of bylaws updating those created in 2002 by specifying the terms for board members and officers, setting fixed meeting dates and times and eliminating reference to the potential for paying salaries to board members.”

Form 990, Part VI, Section B, Line 11B

“The board members were sent a draft of the document prior to a board meeting and the board voted to approve the document at the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, policies and financial statements to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
Open Windows Foundation
EIN
30-0065462
Phone
5189928111
Address
Uelman PO Box 669004, Miami Springs, FL 33266-9004

Signing Officer

Name
Dennis Zeller
Title
President
Phone
5189928111
Signed
2021-04-02

Organization Details

Principal Officer
Dennis E Zeller
Formed
2002
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Open Windows uses a cash accounting method; there is, however, no difference in the results.”

Raw XML AppendixShowing 400 of 603 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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IRS990/MissionDesc0Provide educational opportunities for disadvantaged children in San Miguel Duenas, Guatemala, through community programs such as tutoring programs, a library, a computer lab and scholarships.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0306801
IRS990/NetAssetsOrFundBalancesEOYAmt0277907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19875
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0306801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0277907
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1PayPal Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1416
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0388
IRS990/OtherExpensesGrp/TotalAmt1416
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dennis E Zeller
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt027103
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01970
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056403
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt076970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133373
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9019
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,907
Liabilities
$0
Net assets
$277,907
Revenue
$94,829
Expenses
$103,848
Net income
-$9,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.82$1.28$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.26$1.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.09$0.92$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.07$0.99$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.95$1.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.33$0.77$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.11$1.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.35$1.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.44$1.36$0.09