Civic Intelligence

Winding Rose Foundation

990T • Fiscal year 2020 • EIN 46-5048570

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
27 West 87th StreetNew York, NY 10024

(212) 239-0022

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2015: $3,963,822Liabilities 2015: $0Net Assets 2015: $3,963,8222015Assets 2016: $3,997,759Liabilities 2016: $20,000Net Assets 2016: $3,977,7592016Assets 2017: $4,108,383Liabilities 2017: $20,000Net Assets 2017: $4,088,3832017Assets 2018: $4,005,924Liabilities 2018: $20,000Net Assets 2018: $3,985,9242018Assets 2019: $3,901,984Liabilities 2019: $0Net Assets 2019: $3,901,9842019Assets 2020: $3,670,900Liabilities 2020: $0Net Assets 2020: $3,670,9002020Assets 2021: $3,627,098Liabilities 2021: $0Net Assets 2021: $3,627,0982021Assets 2022: $3,609,234Liabilities 2022: $0Net Assets 2022: $3,609,2342022Assets 2023: $3,521,201Liabilities 2023: $0Net Assets 2023: $3,521,2012023Assets 2024: $3,530,315Liabilities 2024: $0Net Assets 2024: $3,530,3152024

Latest loaded filing

2024

Assets$3,530,315
Liabilities$0
Net Assets$3,530,315
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $101,128Expenses 2015: $205,553Net Income 2015: -$104,4252015Revenue 2016: $179,573Expenses 2016: $161,893Net Income 2016: $17,6802016Revenue 2017: $285,067Expenses 2017: $174,443Net Income 2017: $110,6242017Revenue 2018: $233,153Expenses 2018: $335,612Net Income 2018: -$102,4592018Revenue 2019: $262,985Expenses 2019: $330,872Net Income 2019: -$67,8872019Revenue 2020: $55,604Expenses 2020: $305,011Net Income 2020: -$249,4072020Revenue 2021: $368,640Expenses 2021: $430,396Net Income 2021: -$61,7562021Revenue 2022: $275,607Expenses 2022: $293,485Net Income 2022: -$17,8782022Revenue 2023: $135,802Expenses 2023: $223,484Net Income 2023: -$87,6822023Revenue 2024: $270,097Expenses 2024: $260,661Net Income 2024: $9,4362024

Latest loaded filing

2024

Revenue$270,097
Expenses$260,661
Net Income$9,436
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Winding Rose Foundation
EIN
46-5048570
Phone
2122390022
Address
27 WEST 87TH STREET, NEW YORK, NY 10024

Signing Officer

Name
Amy Wagner
Title
Director
Phone
2122390022
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Restifo Romano & Associates LLC
Address
21-00 ROUTE 208 SOUTH, FAIR LAWN, NJ 07410
Preparer
Generoso J Romano
Phone
2017971600
Raw XML Appendix97 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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IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-79500
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IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-15443
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IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-79500
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-15443
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-15443
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0G JOSEPH ROMANO
IRS990T/BooksInCareOfDetail/PhoneNum02017971600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt021-00 ROUTE 208 SOUTH
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FAIR LAWN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990T/BookValueAssetsEOYAmt03670900
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-3046
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-3046
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-3046
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0FLOW THRU
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3046
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3046
IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-3046
IRS990T/TotalUBTIBeforeSection199AAmt0-3046
IRS990T/TotalUBTIComputedAmt0-3046
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122390022
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDING ROSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0465048570
ReturnHeader/Filer/PhoneNum02122390022
ReturnHeader/Filer/USAddress/AddressLine1Txt027 WEST 87TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475366278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RESTIFO ROMANO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021-00 ROUTE 208 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR LAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007410
ReturnHeader/PreparerPersonGrp/PhoneNum02017971600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENEROSO J ROMANO
ReturnHeader/ReturnTs02021-11-12T09:21:47-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.27$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.14$0.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.28$0.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.37$0.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.06$0.31$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.26$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.02$3.99$0.23$0.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.09$0.29$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.02$3.98$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.10$0.21$0.10