Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Winona Community Foundation Inc.
990 • Fiscal year 2012 • EIN 36-3500853
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$11,544,315
Up $1,573,426 (+16%) from 2011
Net Assets
Up$9,814,433
Up $949,522 (+11%) from 2011
Liabilities
Up$1,729,882
Up $623,904 (+56%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,206,769
Down $52,551 (-4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 18, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $4,033,411
Mission and Program Overview
Mission
To improve the quality of life in the winona area by educating the public about the practice of philanthropy and its benefits both to donors and to the community, connecting people with charitable intent and resources with organizations and causes that can advance the public good, gathering, preserving, and stewarding philanthropic resources, collaborating with other charitable organizations, serving as a catalyst for selected community initiatives, and making grants to projects and causes that address both the needs and the opportunities present in the community.
Filing and Contact Details
Filer
- EIN
- 36-3500853
Raw XML AppendixShowing 400 of 981 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/ActivityOrMissionDescription | 0 | TO IMPROVE THE QUALITY OF LIFE IN THE WINONA AREA BY: EDUCATING THE PUBLIC ABOUT THE PRACTICE OF PHILANTHROPHY AND ITS BENEFITS BOTH TO DONORS AND TO THE COMMUNITY; CONNECTING PEOPLE WITH CHARITABLE INTENT AND RESOURCES WITH ORGANIZATIONS AND CAUSES THAT CAN ADVANCE THE PUBLIC GOOD; GATHERING, PRESERVING, AND STEWARDING PHILANTHROPIC RESOURCES; COLLABORATING WITH OTHER CHARITABLE ORGANIZATIONS; SERVING AS A CATALYST FOR SELECTED COMMUNITY INITIATIVES; AND MAKING GRANTS TO PROJECTS AND CAUSES THAT ADDRESS BOTH THE NEEDS AND THE OPPORTUNITIES PRESENT IN THE COMMUNITY. |
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| IRS990/Description | 0 | CONNECTING DONORS WITH CHARITABLE NEEDS THROUGH DILIGENT STEWARDING OF DONATIONS, WINONA COMMUNITY FOUNDATION CONTINUED TO FOSTER ITS MISSION IN 2012 WITH OVER 300 GRANTS DISBURSED. THE FOUNDATION CONTINUES TO GROW ITS CAPACITY TO NOT ONLY MANAGE AND ADMINISTER CHARITABLE DOLLARS, BUT ALSO PARTNER FUTURE GIFTS WITH NEW IDENTIFIED NEEDS, AS WELL AS BETTER ADVOCATE AND FACILITATE COMMUNITY CONVERSATIONS ON SUCH NEEDS TO ENSURE THE MOST IMPACT IN THE USE OF THESE CHARITABLE GIFTS. |
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| IRS990/MissionDescription | 0 | TO IMPROVE THE QUALITY OF LIFE IN THE WINONA AREA BY: EDUCATING THE PUBLIC ABOUT THE PRACTICE OF PHILANTHROPHY AND ITS BENEFITS BOTH TO DONORS AND TO THE COMMUNITY; CONNECTING PEOPLE WITH CHARITABLE INTENT AND RESOURCES WITH ORGANIZATIONS AND CAUSES THAT CAN ADVANCE THE PUBLIC GOOD; GATHERING, PRESERVING, AND STEWARDING PHILANTHROPIC RESOURCES; COLLABORATING WITH OTHER CHARITABLE ORGANIZATIONS; SERVING AS A CATALYST FOR SELECTED COMMUNITY INITIATIVES; AND MAKING GRANTS TO PROJECTS AND CAUSES THAT ADDRESS BOTH THE NEEDS AND THE OPPORTUNITIES PRESENT IN THE COMMUNITY. |
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| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3489 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7938 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 70894 |
| IRS990/ProgramServiceRevenue/Description | 0 | MUSIC FESTIVAL |
| IRS990/ProgramServiceRevenue/Description | 1 | FILM FESTIVAL |
| IRS990/ProgramServiceRevenue/Description | 2 | SALE OF COMMERATVIE BOTTLES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 48499 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17594 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4801 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 48499 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17594 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4801 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 7786 |
| IRS990/ReconcilationRevenueExpenses | 0 | 575641 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 366095 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 84025 |
| IRS990/RevenuesLessExpensesCY | 0 | 575641 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -389183 |
| IRS990/SalariesEtcCurrentYear | 0 | 113649 |
| IRS990/SalariesEtcPriorYear | 0 | 127978 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1836301 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1249191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 536605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 419922 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1205652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1517510 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4928880 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 250290 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 246663 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 222996 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 229633 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 326958 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1276540 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 332794 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 17609 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 18792 |
| IRS990ScheduleA/NetUBI/Total | 0 | 36401 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 13131 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 680 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3220 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,544,315
- Liabilities
- $1,729,882
- Net assets
- $9,814,433
- Revenue
- -
- Expenses
- $1,206,769
- Net income
- -