Civic Intelligence

The Windfall Foundation

990PF • Fiscal year 2015 • EIN 45-3698071

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization Profile
128 West Spring StreetMarquette, MI 49855

(906) 226-2543

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$817,975

Up $119,170 (+17%) from 2014

Net Assets

Up

$817,975

Up $119,170 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Up

$200,058

Up $12 (+0.0%) from 2014

Expenses

Up

$80,888

Up $74,627 (+1192%) from 2014

Net Income

Down

$119,170

Down $74,615 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $196,040Liabilities 2011: $02011Assets 2012: $333,738Liabilities 2012: $0Net Assets 2012: $333,7382012Assets 2013: $505,020Liabilities 2013: $0Net Assets 2013: $505,0202013Assets 2014: $698,805Liabilities 2014: $0Net Assets 2014: $698,8052014Assets 2015: $817,975Liabilities 2015: $0Net Assets 2015: $817,9752015Assets 2016: $756,220Liabilities 2016: $0Net Assets 2016: $756,2202016Assets 2017: $994,050Liabilities 2017: $0Net Assets 2017: $994,0502017Assets 2018: $1,606,488Liabilities 2018: $0Net Assets 2018: $1,606,4882018Assets 2019: $2,324,967Liabilities 2019: $0Net Assets 2019: $2,324,9672019Assets 2020: $2,978,261Liabilities 2020: $0Net Assets 2020: $2,978,2612020Assets 2021: $3,531,160Liabilities 2021: $0Net Assets 2021: $3,531,1602021Assets 2022: $4,396,224Liabilities 2022: $0Net Assets 2022: $4,396,2242022Assets 2023: $5,367,839Liabilities 2023: $0Net Assets 2023: $5,367,8392023Assets 2024: $6,413,126Liabilities 2024: $0Net Assets 2024: $6,413,1262024

Highlighted filing

2015

Assets$817,975
Liabilities$0
Net Assets$817,975
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $200,000Expenses 2011: $3,960Net Income 2011: $196,0402011Expenses 2012: $62,3162012Revenue 2013: $200,028Expenses 2013: $28,746Net Income 2013: $171,2822013Revenue 2014: $200,046Expenses 2014: $6,261Net Income 2014: $193,7852014Revenue 2015: $200,058Expenses 2015: $80,888Net Income 2015: $119,1702015Revenue 2016: $72Expenses 2016: $61,827Net Income 2016: -$61,7552016Revenue 2017: $319,611Expenses 2017: $81,781Net Income 2017: $237,8302017Revenue 2018: $660,368Expenses 2018: $47,979Net Income 2018: $612,3892018Revenue 2019: $820,874Expenses 2019: $101,482Net Income 2019: $719,3922019Revenue 2020: $693,444Expenses 2020: $40,254Net Income 2020: $653,1902020Revenue 2021: $1,083,346Expenses 2021: $529,629Net Income 2021: $553,7172021Revenue 2022: $920,452Expenses 2022: $50,113Net Income 2022: $870,3392022Revenue 2023: $1,068,298Expenses 2023: $100,204Net Income 2023: $968,0942023Revenue 2024: $1,374,020Expenses 2024: $330,871Net Income 2024: $1,043,1492024

Highlighted filing

2015

Revenue$200,058
Expenses$80,888
Net Income$119,170
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J STEPHEN MAYSDirector & President-$0--
DIANE B KRIBS-MAYSDirector & Secretary/Treas-$0--
KENNETH J SEAVOYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Windfall Foundation
EIN
45-3698071
Phone
9062262543
Address
128 WEST SPRING STREET, MARQUETTE, MI 49855

Signing Officer

Name
J Stephen Mays
Title
President
Phone
9062262543
Signed
2016-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Makela Toutant Hill & Nardi Pc
Address
201 W BLUFF STREET, MARQUETTE, MI 49855
Preparer
Kara a Katona CPA
Phone
9062283600
Raw XML Appendix298 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J STEPHEN MAYS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KENNETH J SEAVOY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR & SECRETARY/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST JOSEPH PARISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 99
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PERKINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049872
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt031951
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031951
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06821
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035723
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt090593
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt048049
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06821
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035723
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt080000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt048049
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt090593
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt042544
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0J STEPHEN MAYS AND DIANE B KRIBS-MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 22
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd049880
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MI ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0238
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MAKELA TOUTANT HILL & NARDI PC (ADMINISTRATION)
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0238
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J STEPHEN MAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09062262543
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WINDFALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0453698071
ReturnHeader/Filer/PhoneNum09062262543
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 WEST SPRING STREET
ReturnHeader/Filer/USAddress/CityNm0MARQUETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382806590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAKELA TOUTANT HILL & NARDI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W BLUFF STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062283600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA A KATONA CPA
ReturnHeader/ReturnTs02016-06-24T12:46:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,975
Liabilities
$0
Net assets
$817,975
Revenue
$200,058
Expenses
$80,888
Net income
$119,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$1.37$0.33$1.04
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$1.07$0.10$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.92$0.05$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.08$0.53$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.69$0.04$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.82$0.10$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.66$0.05$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.32$0.08$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.20$0.08$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.20$0.01$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.20$0.03$0.17
2012Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.00$0.20