Civic Intelligence

Windsor Castle Park Foundation

990 • Fiscal year 2021 • EIN 46-2943652

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileWWW.WCPFOUNDATION.COM
PO Box 402Smithfield, VA 23431

(757) 316-3235

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-479%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,387,482

Down $11,743 (-0.5%) from 2020

Net Assets

Down

$2,387,482

Down $11,743 (-0.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$2,452

Down $47,651 (-95%) from 2020

Expenses

Down

$14,195

Down $11,088 (-44%) from 2020

Net Income

Down

-$11,743

Down $36,563 (-147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $606,689Liabilities 2015: $0Net Assets 2015: $606,6892015Assets 2016: $1,180,566Liabilities 2016: $0Net Assets 2016: $1,180,5662016Assets 2018: $2,335,586Liabilities 2018: $0Net Assets 2018: $2,335,5862018Assets 2020: $2,399,225Liabilities 2020: $0Net Assets 2020: $2,399,2252020Assets 2021: $2,387,482Liabilities 2021: $0Net Assets 2021: $2,387,4822021

Highlighted filing

2021

Assets$2,387,482
Liabilities$0
Net Assets$2,387,482
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $570,762Expenses 2015: $3,570Net Income 2015: $567,1922015Revenue 2016: $727,401Expenses 2016: $153,524Net Income 2016: $573,8772016Revenue 2018: $716,907Expenses 2018: $2,764Net Income 2018: $714,1432018Revenue 2020: $50,103Expenses 2020: $25,283Net Income 2020: $24,8202020Revenue 2021: $2,452Expenses 2021: $14,195Net Income 2021: -$11,7432021

Highlighted filing

2021

Revenue$2,452
Expenses$14,195
Net Income-$11,743
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$2,452
Mission and Program Overview

Mission

To promote and benefit windsor castle park for isle of wight county community and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,399,225$2,387,482▼ $11,743
Cash and Non-Interest-Bearing Accounts$58,669$32,081▼ $26,588
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,399,225$2,387,482▼ $11,743
Other Assets Total$2,340,556$2,355,401▲ $14,845
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,399,225$2,387,482▼ $11,743
Total Liabilities and Net Assets / Fund Balance$2,399,225$2,387,482▼ $11,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,295--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robin IvyPresident
CRYSTINA O'BRIENVice President
Diana WilliamsMember
Gina IppolitoMember
Henry McburneyMember
Rebecca KilduffSecretary
Jessica HewittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,452
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,452
Change in Net Assets
$-11,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$745-$745
Office Expenses-$689-$689
Other Expenses$1,104$555-$555
Total Functional Expenses$12,206$1,989$0$14,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 presented to board of directors for approval before filing”

Form 990, Part VI, Section B, Line 12C

“Periodic review of transactions in accordance with policy”

Form 990, Part VI, Section C, Line 19

“Documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Windsor Castle Park Foundation
EIN
46-2943652
Phone
7573163235
Address
PO BOX 402, SMITHFIELD, VA 23431

Signing Officer

Name
Jessica Hewitt
Title
Treasurer
Phone
7573163235
Signed
2022-11-13

Organization Details

Principal Officer
Jessica Hewitt
Formed
2013
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
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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/TotalNetAssetsFundBalanceGrp/EOYAmt02387482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012206
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02399225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02387482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 402
IRS990/USAddress/CityNm0SMITHFIELD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023431
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WCPFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07573163235
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR CASTLE PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0462943652
ReturnHeader/Filer/PhoneNum07573163235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 402
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023431
ReturnHeader/ReturnTs02022-11-14T07:57:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEWITT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,387,482
Liabilities
$0
Net assets
$2,387,482
Revenue
$2,452
Expenses
$14,195
Net income
-$11,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.05$0.03$0.02
2018Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$0.72$0.00$0.71
2016Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.73$0.15$0.57
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.57$0.00$0.57