Civic Intelligence

Windy Ridge Foundation % Dennis Cook

990PF • Fiscal year 2011 • EIN 43-1982457

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
PO Box 134582073
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

16th percentile

-7.9%

Faster asset growth than 16% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,256,572

Down $363,165 (-7.9%) from 2010

Net Assets

Down

$4,256,572

Down $363,165 (-7.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$299,955

Up $48,778 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,619,737Liabilities 2010: $0Net Assets 2010: $4,619,7372010Assets 2011: $4,256,572Liabilities 2011: $0Net Assets 2011: $4,256,5722011Assets 2012: $4,352,614Liabilities 2012: $12012Assets 2013: $4,754,848Liabilities 2013: $0Net Assets 2013: $4,754,8482013Assets 2014: $4,741,140Liabilities 2014: $0Net Assets 2014: $4,741,1402014Assets 2015: $4,422,749Liabilities 2015: $0Net Assets 2015: $4,422,7492015Assets 2017: $4,752,015Liabilities 2017: $0Net Assets 2017: $4,752,0152017Assets 2018: $4,164,161Liabilities 2018: $0Net Assets 2018: $4,164,1612018Assets 2019: $4,624,593Liabilities 2019: $0Net Assets 2019: $4,624,5932019Assets 2020: $4,771,592Liabilities 2020: $0Net Assets 2020: $4,771,5922020Assets 2021: $5,152,943Liabilities 2021: $0Net Assets 2021: $5,152,9432021Assets 2022: $4,218,651Liabilities 2022: $0Net Assets 2022: $4,218,6512022Assets 2023: $4,512,794Liabilities 2023: $12023Assets 2024: $4,674,904Liabilities 2024: $0Net Assets 2024: $4,674,9042024

Highlighted filing

2011

Assets$4,256,572
Liabilities$0
Net Assets$4,256,572
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $251,1772010Expenses 2011: $299,9552011Revenue 2012: $61,647Expenses 2012: $301,236Net Income 2012: -$239,5892012Revenue 2013: $467,231Expenses 2013: $282,750Net Income 2013: $184,4812013Revenue 2014: $343,000Expenses 2014: $293,043Net Income 2014: $49,9572014Revenue 2015: $241,404Expenses 2015: $280,730Net Income 2015: -$39,3262015Revenue 2017: $250,128Expenses 2017: $279,319Net Income 2017: -$29,1912017Revenue 2018: $562,798Expenses 2018: $279,986Net Income 2018: $282,8122018Revenue 2019: $161,435Expenses 2019: $281,381Net Income 2019: -$119,9462019Revenue 2020: $124,927Expenses 2020: $274,255Net Income 2020: -$149,3282020Revenue 2021: $459,855Expenses 2021: $266,725Net Income 2021: $193,1302021Revenue 2022: $133,339Expenses 2022: $283,841Net Income 2022: -$150,5022022Revenue 2023: $166,911Expenses 2023: $252,362Net Income 2023: -$85,4512023Revenue 2024: $908,614Expenses 2024: $232,980Net Income 2024: $675,6342024

Highlighted filing

2011

Revenue-
Expenses$299,955
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS COOKDirector-$0--
ANN NELSONDirector-$0--
NICKOLAS FLOYDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantASTRONOMICAL SOC PACIFICPROMOTION OF SCIENTIFIC RESEARCH501(C)(3)SAN FRANCISCO, CA, US$30,000
Paid GrantAMERICAN METEOROLOGICALPROMOTION OF SCIENTIFIC RESEARCH501(C)(3)BOSTON, MA, US$27,715
Paid GrantUNIV OF WY FOUNDATIONPROMOTION OF SCIENTIFIC RESEARCH501(C)(3)LARAMIE, WY, US$27,715
Paid GrantMSPCA ANGELLVETERINARY EDUCATION & RESEARCH501(C)(3)BOSTON, MA, US$27,715
Paid GrantLOWELL OBSERVATORYPROMOTION OF SCIENTIFIC RESEARCH501(C)(3)SPRINGFIELD, MA, US$27,715
Paid GrantMCDONALD OBSERVATORYPROMOTION OF SCIENTIFIC RESEARCH501(C)(3)AUSTIN, TX, US$27,715
Paid GrantSOUTHWEST INDIAN FOUNDPHYSICAL SCIENCE PROGRAMS501(C)(3)GALLUP, NM, US$27,715
Paid GrantWILLIAMS COLLEGEEDUCATION PROGRAMS501(C)(3)WILLIAMSTOWN, MA, US$27,715
Filing and Contact Details

Filer

EIN
43-1982457
Raw XML Appendix394 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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CompensationExplanation/Compensation/PersonName2NICKOLAS FLOYD
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0021083693
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE CORPORATION IS ORGANIZED SPECIFICALLY TO CARRY OUT ITS PURPOSE IN THE SCIENCES OF ASTRONOMY, METEOROLOGY AND VETERINARY MEDICINE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0THERE ARE NO DEADLINES FOR SUBMISSIONS.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROMOTION OF SCIENTIFIC RESEARCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROMOTION OF SCIENTIFIC RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PROMOTION OF SCIENTIFIC RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PROMOTION OF SCIENTIFIC RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PHYSICAL SCIENCE PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EDUCATION PROGRAMS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ASTRONOMICAL SOC PACIFIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14LOWELL OBSERVATORY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15MCDONALD OBSERVATORY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SOUTHWEST INDIAN FOUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17WILLIAMS COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20UNIVERSITY OF TEXAS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1045 BEACON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111200 IVINSON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12350 S HUNTINGTON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13390 ASHTON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14ONE MONARCH PLACE STE 250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15ONE UNIV STATION C-1402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 307
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1775 PARK STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BOSTON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SPRINGFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6GALLUP
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode182070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode202130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode394112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode401144
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode578712
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode687305
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode701267
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0224005
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0949
IRS990PF/UndistributedIncome/AppliedToYear10223056
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0247908
IRS990PF/UndistributedIncome/QualifyingDistributions0224005
IRS990PF/UndistributedIncome/UndistributedIncomeCY0246959
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0223056
LandEtcSchedule2/LandEtc/BookValue0320381
LandEtcSchedule2/LandEtc/BookValue1100000
LandEtcSchedule2/LandEtc/CategoryOrItem094 ANTELOPE RIDGE
LandEtcSchedule2/LandEtc/CategoryOrItem1LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis0320381
LandEtcSchedule2/LandEtc/CostOrOtherBasis1100000
LandEtcSchedule2/LandEtc/EOYFMV0320381
LandEtcSchedule2/LandEtc/EOYFMV1100000
LegalFeesSchedule/LegalFees/Amount0195
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1UTILITIES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3OTHER COSTS
OtherExpensesSchedule/OtherExpenses/Description4BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04272
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16232
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21814
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OtherIncreasesSchedule/OtherIncreases/Amount0-260944
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OtherIncreasesSchedule/OtherIncreases/Description0CHANGE IN UNREALIZED GAINS(LOSSES)
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OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount147514
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PROPERTY MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1INVESTMENT ADVISORY/MGT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome047514
TaxesSchedule/Taxes/Amount02556
TaxesSchedule/Taxes/Amount17530
TaxesSchedule/Taxes/Amount225
TaxesSchedule/Taxes/Amount352
TaxesSchedule/Taxes/Category0REAL ESTATE TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/Category2OTHER LICENSES
TaxesSchedule/Taxes/Category3EXCISE TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome01190
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431982457
ReturnHeader/Filer/Name/BusinessNameLine10WINDY RIDGE FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20% DENNIS COOK
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone03077457320
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1345
ReturnHeader/Filer/USAddress/City0LARAMIE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082073
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0DENNIS COOK
ReturnHeader/Officer/Phone03077457320
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA GROUP OF LARAMIE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101273 N 15TH ST SUITE 121
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARAMIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082072
ReturnHeader/Preparer/Name0KATHRYN L HAMILTON
ReturnHeader/Preparer/Phone03077457241
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T11:00:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,256,572
Liabilities
$0
Net assets
$4,256,572
Revenue
-
Expenses
$299,955
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.91$0.23$0.68
2023Summary only. Only limited summary data is available for this year.$4.51$0.00$0.17$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.13$0.28$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$0.46$0.27$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.12$0.27$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$0.16$0.28$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.56$0.28$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.25$0.28$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.24$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.34$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.47$0.28$0.18
2012Summary only. Only limited summary data is available for this year.$4.35$0.00$0.06$0.30$0.24
2011Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.30
2010Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.25