Civic Intelligence

The Winmax Foundation Inc.

990PF • Fiscal year 2010 • EIN 31-1677020

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization Profile
C/O US Bank Na PO Box 111845201-1118
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$761,462

No earlier filing loaded for comparison.

Net Assets

$761,462

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$115,792

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $761,462Liabilities 2010: $0Net Assets 2010: $761,4622010Assets 2011: $660,718Liabilities 2011: $0Net Assets 2011: $660,7182011Assets 2012: $695,194Liabilities 2012: $0Net Assets 2012: $695,1942012Assets 2013: $863,500Liabilities 2013: $0Net Assets 2013: $863,5002013Assets 2014: $845,423Liabilities 2014: $0Net Assets 2014: $845,4232014Assets 2015: $1,194,074Liabilities 2015: $0Net Assets 2015: $1,194,0742015Assets 2016: $1,397,845Liabilities 2016: $0Net Assets 2016: $1,397,8452016Assets 2017: $1,619,474Liabilities 2017: $0Net Assets 2017: $1,619,4742017Assets 2018: $1,748,909Liabilities 2018: $0Net Assets 2018: $1,748,9092018Assets 2019: $1,318,037Liabilities 2019: $0Net Assets 2019: $1,318,0372019Assets 2020: $680,739Liabilities 2020: $0Net Assets 2020: $680,7392020Assets 2021: $652,711Liabilities 2021: $0Net Assets 2021: $652,7112021Assets 2022: $511,117Liabilities 2022: $0Net Assets 2022: $511,1172022Assets 2023: $475,419Liabilities 2023: $0Net Assets 2023: $475,4192023Assets 2024: $549,303Liabilities 2024: $0Net Assets 2024: $549,3032024

Highlighted filing

2010

Assets$761,462
Liabilities$0
Net Assets$761,462
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $115,7922010Expenses 2011: $217,3872011Expenses 2012: $164,8242012Revenue 2013: $729,645Expenses 2013: $161,090Net Income 2013: $568,5552013Revenue 2014: $497,087Expenses 2014: $315,740Net Income 2014: $181,3472014Revenue 2015: $1,074,334Expenses 2015: $325,078Net Income 2015: $749,2562015Revenue 2016: $575,813Expenses 2016: $172,506Net Income 2016: $403,3072016Revenue 2017: $519,238Expenses 2017: $201,601Net Income 2017: $317,6372017Revenue 2018: $816,995Expenses 2018: $289,490Net Income 2018: $527,5052018Revenue 2019: $185,871Expenses 2019: $475,706Net Income 2019: -$289,8352019Revenue 2020: $224,176Expenses 2020: $794,623Net Income 2020: -$570,4472020Revenue 2021: $244,223Expenses 2021: $173,676Net Income 2021: $70,5472021Revenue 2022: $210,474Expenses 2022: $257,147Net Income 2022: -$46,6732022Revenue 2023: $262,271Expenses 2023: $205,242Net Income 2023: $57,0292023Revenue 2024: $384,970Expenses 2024: $211,788Net Income 2024: $173,1822024

Highlighted filing

2010

Revenue-
Expenses$115,792
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET L HOUSTONPresident, Trustee-$0--
JAMES A MCNEALTreasurer, Trustee-$0--
PATRICIA K WOLFSecretary, Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVAIL VALLEY FOUNDATIONProgram SupportPublicVAIL, CO, US$40,500
Paid GrantTOM BROWNING BOYS & GIRLS CLUBGeneral FundPublicMAYSVILLE, KY, US$25,000
Paid GrantCOLORADO MOUNTAIN COLLEGE FUND INCProgram SupportPublicGLENWOOD SPRINGS, CO, US$20,000
Paid GrantTOWN OF VAIL - ART IN PUBLIC PLACESProgram SupportPublicVAIL, CO, US$10,000
Paid GrantWALKING MOUNTAINSProgram SupportPublicAVON, CO, US$5,000
Paid GrantVAIL PERFORMING ARTS ACADEMYProgram SupportPublicEDWARDS, CO, US$4,000
Paid GrantVAIL VALLEY MEDICAL CENTERProgram SupportPublicVAIL, CO, US$2,000
Filing and Contact Details

Filer

EIN
31-1677020
Raw XML AppendixShowing 400 of 519 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JANET L HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES A MCNEAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PATRICIA K WOLF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President, Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer, Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary, Trustee
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode145233
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode245202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct031206
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets031046
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.051564
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.042925
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.031562
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.028252
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.034925
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0820316
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10705545
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20876343
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40930955
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0107590
IRS990PF/QualifyingDistributions/ExpensesAndContributions0107750
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0160
IRS990PF/QualifyingDistributions/QualifyingDistributions0107750
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10US BANK NA JEFFREY D KRUSE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05136324049
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1118 ML CN-OH-W7-PT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CINCINNATI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0452011118
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount340500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount620000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Program Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Program Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Program Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Program Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Program Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Program Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TOM BROWNING BOYS & GIRLS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TOWN OF VAIL - ART IN PUBLIC PLACES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12VAIL PERFORMING ARTS ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13VAIL VALLEY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14VAIL VALLEY MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WALKING MOUNTAINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16COLORADO MOUNTAIN COLLEGE FUND INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10309 WADSWORTH DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111309 ELKHORN DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 2300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 1529
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 9469
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 1763

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,462
Liabilities
$0
Net assets
$761,462
Revenue
-
Expenses
$115,792
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.38$0.21$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.26$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.21$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.24$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.22$0.79$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.19$0.48$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.82$0.29$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.52$0.20$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.58$0.17$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.07$0.33$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.50$0.32$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.73$0.16$0.57
2012Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.16
2011Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.22
2010Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.12