Civic Intelligence

K2 Wind Foundation Inc.

990PF • Fiscal year 2020 • EIN 47-1222099

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-4.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$10,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1410%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,669

Down $229,276 (-98%) from 2017

Net Assets

Down

$5,669

Down $228,031 (-98%) from 2017

Liabilities

Down

$1

Down $1,244 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$377,500

Up $77,500 (+26%) from 2017

Expenses

Up

$393,554

Up $267,963 (+213%) from 2017

Net Income

Down

-$16,054

Down $190,463 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2020: $5,669Liabilities 2020: $1Net Assets 2020: $5,6692020Assets 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

2020

Assets$5,669
Liabilities$1
Net Assets$5,669
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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 2020: $377,500Expenses 2020: $393,554Net Income 2020: -$16,0542020Revenue 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

2020

Revenue$377,500
Expenses$393,554
Net Income-$16,054
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay84th 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
Phone
3054166101
Signed
2021-03-17
Discuss with paid preparer
No

Preparer

Firm
Accounting and Tax Services of Broward C
Address
2929 E COMMERCIAL BLVD SUITE 202, FORT LAUDERDALE, FL 33308
Preparer
Ilene Engelberg CPA
Phone
9543465558
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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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ReturnHeader/PreparerPersonGrp/PhoneNum09543465558
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ilene Engelberg CPA
ReturnHeader/ReturnTs02021-03-26T05:41:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wallington
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,669
Liabilities
$1
Net assets
$5,669
Revenue
$377,500
Expenses
$393,554
Net income
-$16,054
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
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.78$3.94$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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