Civic Intelligence

Winds of Peace Foundation

990PF • Fiscal year 2016 • EIN 41-1343012

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

1104 Pearl DriveFaribault, MN 55021

(507) 323-8225

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$91,052

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$9,668,364

Up $2,132,427 (+28%) from 2015

Net Assets

$9,666,796

No earlier filing loaded for comparison.

Liabilities

Down

$1,568

Down $4,285 (-73%) from 2015

Revenue

Up

$2,928,052

Up $3,589,079 (+543%) from 2015

Expenses

Up

$791,340

Up $239,660 (+43%) from 2015

Net Income

Up

$2,136,712

Up $3,349,419 (+276%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $11,821,192Liabilities 2011: $7,4502011Assets 2012: $10,831,961Liabilities 2012: $9,0892012Assets 2013: $10,462,227Liabilities 2013: $1922013Assets 2014: $8,748,820Liabilities 2014: $6,0292014Assets 2015: $7,535,937Liabilities 2015: $5,8532015Assets 2016: $9,668,364Liabilities 2016: $1,568Net Assets 2016: $9,666,7962016Assets 2017: $9,576,458Liabilities 2017: $0Net Assets 2017: $9,576,4582017Assets 2018: $9,207,238Liabilities 2018: $5,777Net Assets 2018: $9,201,4612018Assets 2019: $8,924,758Liabilities 2019: $17,317Net Assets 2019: $8,907,4412019Assets 2020: $8,860,441Liabilities 2020: $17,036Net Assets 2020: $8,843,4052020Assets 2021: $8,855,076Liabilities 2021: $17,836Net Assets 2021: $8,837,2402021Assets 2022: $9,510,288Liabilities 2022: $16,949Net Assets 2022: $9,493,3392022Assets 2023: $9,212,506Liabilities 2023: $16,329Net Assets 2023: $9,196,1772023Assets 2024: $9,562,059Liabilities 2024: $19,789Net Assets 2024: $9,542,2702024

Highlighted filing

2016

Assets$9,668,364
Liabilities$1,568
Net Assets$9,666,796

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $911,658Expenses 2011: $826,428Net Income 2011: $85,2302011Revenue 2012: -$194,522Expenses 2012: $796,348Net Income 2012: -$990,8702012Revenue 2013: $302,015Expenses 2013: $662,852Net Income 2013: -$360,8372013Revenue 2014: -$1,048,284Expenses 2014: $670,960Net Income 2014: -$1,719,2442014Revenue 2015: -$661,027Expenses 2015: $551,680Net Income 2015: -$1,212,7072015Revenue 2016: $2,928,052Expenses 2016: $791,340Net Income 2016: $2,136,7122016Revenue 2017: $693,544Expenses 2017: $783,882Net Income 2017: -$90,3382017Revenue 2018: $428,503Expenses 2018: $803,500Net Income 2018: -$374,9972018Revenue 2019: $410,354Expenses 2019: $704,374Net Income 2019: -$294,0202019Revenue 2020: $554,901Expenses 2020: $618,937Net Income 2020: -$64,0362020Revenue 2021: $397,363Expenses 2021: $618,978Net Income 2021: -$221,6152021Revenue 2022: $417,283Expenses 2022: $702,358Net Income 2022: -$285,0752022Revenue 2023: $346,481Expenses 2023: $643,643Net Income 2023: -$297,1622023Revenue 2024: $1,103,883Expenses 2024: $757,790Net Income 2024: $346,0932024

Highlighted filing

2016

Revenue$2,928,052
Expenses$791,340
Net Income$2,136,712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN C SHEPPARDCEOFT$88,400$2,652$91,052
ROBERTA JONESTreasurerPT$31,066$926$31,992
DONALD J FLUEGELSecretary-$0--
ANNETTE BJORKActing Secre-$0--
MARK LESTERMember-$0--
JOEL MUGGEMember-$0--
DAVID CROWTHERMember-$0--
Filing and Contact Details

Filer

Filer Name
Winds of Peace Foundation
EIN
41-1343012
Phone
5073238225
Address
1104 PEARL DRIVE, FARIBAULT, MN 55021

Signing Officer

Name
Stephen C Sheppard
Title
CEO
Phone
5073238225
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Thomas a Madsen
Phone
6514373356
Raw XML AppendixShowing 400 of 532 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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ActyNotPreviouslyRptExpln/ExplanationTxt0ON JANUARY 1, 2016, THE FOUNDATION RECEIVED A CONTRIBUTION OF RESIDENTIAL RENTAL PROPERTY AND STARTING IN 2016 THE FOUNDATION IS REPORTING RENTAL INCOME AND RELATED EXPENSES FOR THIS PROPERTY.
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IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt0314973
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0LOAN TO NITLAPAN FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0LOAN TO SOLIDARIDAD FOR THE ECONOMIC STRENGTHENING OF LOW INCOME FAMILIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT PEACE PRIZE FORUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROMOTE DIALOGUE AND DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2IMPROVE LITERACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3AUTONOMY AND SELF SUSTAINABILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4IMPLEMENTING NEW TECHNIQUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5KNOWING OUR RIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6LIFE FREE FROM VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7STRENGTHENING ORGANIZATIONAL BASES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8STRENGTHENING ORGANIZATIONAL BASES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PRODESSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FE Y ALEGRIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ANIDES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8IDEUCA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt5PUEBLO VIEJO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd4NU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd5NU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd6NU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0NU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm1NU
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm5MATAGALPA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02211 RIVERSIDE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13230 PENNSYLVANIA AVE SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120020
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0201888

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.56$0.02$9.54$1.10$0.76$0.35
2023Detailed filing. Detailed filing data is available for this year.$9.21$0.02$9.20$0.35$0.64$0.30
2022Detailed filing. Detailed filing data is available for this year.$9.51$0.02$9.49$0.42$0.70$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.86$0.02$8.84$0.40$0.62$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.86$0.02$8.84$0.55$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.92$0.02$8.91$0.41$0.70$0.29
2018Detailed filing. Detailed filing data is available for this year.$9.21$0.01$9.20$0.43$0.80$0.37
2017Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$0.69$0.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$2.93$0.79$2.14
2015Summary only. Only limited summary data is available for this year.$7.54$0.01$0.66$0.55$1.21
2014Summary only. Only limited summary data is available for this year.$8.75$0.01$1.05$0.67$1.72
2013Summary only. Only limited summary data is available for this year.$10.5$0.00$0.30$0.66$0.36
2012Summary only. Only limited summary data is available for this year.$10.8$0.01$0.19$0.80$0.99
2011Summary only. Only limited summary data is available for this year.$11.8$0.01$0.91$0.83$0.09