Civic Intelligence

Windsor Family Foundation Inc

EIN 39-1576391 • Sheboygan, WI

Revoked

Profile

Revocation date: Apr 15, 2017

426 Erie AvenueSheboygan, WI 53081-3508
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2013

Net Margin

1st percentile

-32900%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2013

Asset Growth

47th percentile

-3.8%

Faster asset growth than 47% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$8,372

Down $330 (-3.8%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Net Assets

Down

$8,372

Down $330 (-3.8%) from 2012

Operations
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

Down

$330

Down $12,505 (-97%) from 2012

Net Income

-$329

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $24,802Liabilities 2010: $0Net Assets 2010: $24,8022010Assets 2011: $21,537Liabilities 2011: $0Net Assets 2011: $21,5372011Assets 2012: $8,702Liabilities 2012: $0Net Assets 2012: $8,7022012Assets 2013: $8,372Liabilities 2013: $1Net Assets 2013: $8,3722013

Highlighted filing

2013

Assets$8,372
Liabilities$1
Net Assets$8,372
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KExpenses 2010: $7,0442010Expenses 2011: $13,3382011Expenses 2012: $12,8352012Revenue 2013: $1Expenses 2013: $330Net Income 2013: -$3292013

Highlighted filing

2013

Revenue$1
Expenses$330
Net Income-$329
Open 2013 Filing

Filings

Most recent year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,372
Liabilities
$1
Net assets
$8,372
Revenue
$1
Expenses
$330
Net income
-$329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$0.00$0.33$0.33
2012Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$12.8
2011Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$13.3
2010Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$7.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Mar 8, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN WINDSORPresident-$0--
CHARLES WINDSORVice Pres-$0--
RICHARD B WINDSORSecretary-$0--
ANNA MARIE WINDSORTreasurer-$0--
Filing and Contact Details

Filer

EIN
39-1576391
Raw XML Appendix224 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.

Path#Value
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CompensationExplanation/Compensation/PersonName0MARY ANN WINDSOR
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CompensationExplanation/Compensation/PersonName2RICHARD B WINDSOR
CompensationExplanation/Compensation/PersonName3ANNA MARIE WINDSOR
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IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/UndistributedIncome/ExcessFromYear102299
IRS990PF/UndistributedIncome/ExcessFromYear2012084
IRS990PF/UndistributedIncome/ExcessFromYear305182
IRS990PF/UndistributedIncome/ExcessFromYear407628
IRS990PF/UndistributedIncome/TotalCorpus027402
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0391576391
ReturnHeader/Filer/Name/BusinessNameLine10WINDSOR FAMILY FOUNDATION INC
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone09204584048
ReturnHeader/Filer/USAddress/AddressLine10426 ERIE AVENUE
ReturnHeader/Filer/USAddress/City0SHEBOYGAN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530813508
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-08
ReturnHeader/Officer/Name0MARY ANN WINDSOR
ReturnHeader/Officer/Phone09204584048
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERWIN AND LEMAHIEU LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10813 N 6TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHEBOYGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0530814113
ReturnHeader/Preparer/Name0TERRI L LEMAHIEU
ReturnHeader/Preparer/Phone09204526199
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-08T10:57:01-05:00

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