Civic Intelligence

The Windmill Foundation Inc

990T • Fiscal year 2020 • EIN 46-5340870

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile
1650 Market Street No 1200Philadelphia, PA 19103-7391

(215) 350-4977

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.

$15M$10M$5.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $3,478,839Liabilities 2015: $02015Assets 2019: $12,032,835Liabilities 2019: $02019Assets 2020: $11,594,683Liabilities 2020: $0Net Assets 2020: $11,594,6832020Assets 2021: $12,084,150Liabilities 2021: $0Net Assets 2021: $12,084,1502021Assets 2022: $12,173,596Liabilities 2022: $0Net Assets 2022: $12,173,5962022Assets 2023: $11,764,964Liabilities 2023: $0Net Assets 2023: $11,764,9642023Assets 2024: $13,012,128Liabilities 2024: $0Net Assets 2024: $13,012,1282024

Latest loaded filing

2024

Assets$13,012,128
Liabilities$0
Net Assets$13,012,128
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $8,674Expenses 2014: $8,674Net Income 2014: $02014Revenue 2015: $484,038Expenses 2015: $29,708Net Income 2015: $454,3302015Revenue 2019: $952,845Expenses 2019: $928,781Net Income 2019: $24,0642019Revenue 2020: $387,446Expenses 2020: $858,193Net Income 2020: -$470,7472020Revenue 2021: $1,275,791Expenses 2021: $807,696Net Income 2021: $468,0952021Revenue 2022: $751,898Expenses 2022: $662,566Net Income 2022: $89,3322022Revenue 2023: $272,678Expenses 2023: $712,834Net Income 2023: -$440,1562023Revenue 2024: $2,038,591Expenses 2024: $797,932Net Income 2024: $1,240,6592024

Latest loaded filing

2024

Revenue$2,038,591
Expenses$797,932
Net Income$1,240,659
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Windmill Foundation Inc
EIN
46-5340870
Phone
2153504977
Address
1650 MARKET STREET NO 1200, PHILADELPHIA, PA 19103-7391

Signing Officer

Name
Susan Tressider
Title
Director, Presidentv& Treasurer
Phone
2153504977
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1700 MARKET ST 25TH FLOOR, PHILADELPHIA, PA 19103-3984
Preparer
David Dotson
Phone
2152462300
Raw XML Appendix88 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
IRS990T/BalanceDueAmt015
IRS990T/BooksInCareOfDetail/PersonNm0GEORGE M DEMPSTER ESQUIRE
IRS990T/BooksInCareOfDetail/PhoneNum02156394070
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0FIVE NESHAMINY INTERPLEX SUITE 315
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TREVOSE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019053
IRS990T/BookValueAssetsEOYAmt011594683
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0621
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt047
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02241
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02241
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02241
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ORDINARY INCOME FROM LLR EQUITY K-1
IRS990TScheduleA/UBIBeforeNOLDedAmt02241
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02241
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt062
IRS990T/TaxLessCreditsAmt062
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt047
IRS990T/TotalTaxAmt062
IRS990T/TotalTaxComputationAmt062
IRS990T/TotalUBTIAmt0620
IRS990T/TotalUBTIBeforeNOLSpecificAmt01620
IRS990T/TotalUBTIBeforeSection199AAmt01620
IRS990T/TotalUBTIComputedAmt02241
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN TRESSIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, PRESIDENTV& TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02153504977
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WINDMILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0465340870
ReturnHeader/Filer/PhoneNum02153504977
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 MARKET STREET NO 1200
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0191037391
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 MARKET ST 25TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191033984
ReturnHeader/PreparerPersonGrp/PhoneNum02152462300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DOTSON
ReturnHeader/ReturnTs02021-11-09T08:27:28-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRESSIDER
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
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$2.04$0.80$1.24
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.27$0.71$0.44
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.75$0.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$1.28$0.81$0.47
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.39$0.86$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$12.0$0.00$0.95$0.93$0.02
2015Summary only. Only limited summary data is available for this year.$3.48$0.00$0.48$0.03$0.45
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00