Civic Intelligence

The K2 Wind Foundation Inc

990PF • Fiscal year 2017 • EIN 47-1222099

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
3900 Hollywood BlvdHollywood, FL 33021

(305) 416-6101

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$10,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

296%

Faster asset growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$234,945

Up $175,654 (+296%) from 2016

Net Assets

Up

$233,700

Up $174,409 (+294%) from 2016

Liabilities

Up

$1,245

Up $1,245 from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$300,000

Up $300,000 from 2016

Expenses

Up

$125,591

Up $40,790 (+48%) from 2016

Net Income

Up

$174,409

Up $259,210 (+306%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2016: $59,291Liabilities 2016: $0Net Assets 2016: $59,2912016Assets 2017: $234,945Liabilities 2017: $1,245Net Assets 2017: $233,7002017Assets 2021: $35,458Liabilities 2021: $0Net Assets 2021: $35,4582021Assets 2022: $34,537Liabilities 2022: $0Net Assets 2022: $34,5372022Assets 2025: $172,615Liabilities 2025: $0Net Assets 2025: $172,6152025

Highlighted filing

2017

Assets$234,945
Liabilities$1,245
Net Assets$233,700
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $84,801Net Income 2016: -$84,8012016Revenue 2017: $300,000Expenses 2017: $125,591Net Income 2017: $174,4092017Revenue 2021: $425,000Expenses 2021: $395,211Net Income 2021: $29,7892021Revenue 2022: $555,000Expenses 2022: $555,920Net Income 2022: -$9202022Revenue 2025: $0Expenses 2025: $53,850Net Income 2025: -$53,8502025

Highlighted filing

2017

Revenue$300,000
Expenses$125,591
Net Income$174,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELSEY CAFFYNDirectorPT$10,000-$10,000
KEEGAN CAFFYNDirectorPT$10,000-$10,000
JOHN WALLINGTONDirectorPT$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
The K2 Wind Foundation Inc
EIN
47-1222099
Phone
3054166101
Address
3900 HOLLYWOOD BLVD, HOLLYWOOD, FL 33021

Signing Officer

Name
John Wallington
Title
Director
Signed
2018-05-11

Preparer

Firm
Accounting and Tax Services of Broward C
Address
3000 NE 30th PLACE SUITE 100, FORT LAUDERDALE, FL 33306
Preparer
Ilene Engelberg CPA
Phone
9549279972
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION MAKES CONTRIBUTIONS TO 501 (C)(3) CHARITIES THAT SUPPORT AND PROMOTE SUSTAINABLE ENVIRONMENTAL AND ECONOMIC ACTIVITIES, INCLUDING BUT NOT LIMITED TO RENEWABLE ENERGY, SUSTAINABLE FARMING AND RECYCLING WITH AN EMPHASIS ON ELIMINATING PLASTIC WASTE.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INCLUDE THE USE OF FUNDS CONSISTENT WITH THE RESTIRCTIONS LISTED IN D BELOW. INCLUDE INFORMATION ON YOUR CHARITY. WRITTEN PROOF OF IRC SECTION 501(C)(3) STATUS IS REQUIRED.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Silicon Flatirons Entrepreneurship Initiative Fund: To provide programmatic support for the Silicon Flatirons Entrepreneurship Initiative that includes activities to build bridges and consensus between University groups and private groups at the School of Law at the Unisersity of Colorado Boulder
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PRIME Coalition is a public charity that facilitates grants, recoverable grants, and program-related investments into breakthrough energy technology companies. Rebound Technologies program is focused on a novel refrigeration technology that will dramatically reduce energy consumption for one of the worlds largest and fastest growing electricity end-uses.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ADOPT A DIVE SITE PROGRAM. Harnessing the unique underwater skill set of the scuba diving community, scuba diving leaders around the globe including dive instructors, dive centers and resorts to engage in ongoing, local protection and monitoring of our underwater playgrounds. Adopt a Dive Site is tailored to our most dedicated dive leaders: participants commit to carry out monthly Dive Against Debris surveys, reporting types and quantities of marine debris found underwater each month from the same location.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt419806
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Brian E Caffyn
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Wind City Inc
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03900 Hollywood Blvd PH-5
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt13900 Hollywood Blvd Ph-5
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Hollywood
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Hollywood
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0330216797
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd1330216797
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WALLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE K2 WIND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0K2WI
ReturnHeader/Filer/EIN0471222099
ReturnHeader/Filer/PhoneNum03054166101
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 HOLLYWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454058888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING AND TAX SERVICES OF BROWARD C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 NE 30th PLACE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033306
ReturnHeader/PreparerPersonGrp/PhoneNum09549279972
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ILENE ENGELBERG CPA
ReturnHeader/ReturnTs02018-05-11T15:08:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,945
Liabilities
$1,245
Net assets
$233,700
Revenue
$300,000
Expenses
$125,591
Net income
$174,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.00$0.54$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$5.55$5.56$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$4.25$3.95$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$3.00$1.26$1.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.00$0.85$0.85