Civic Intelligence

Winkler Botanical Preserve

EIN 51-0243204 • Alexandria, VA

View Organization Page

1900 N Beauregard Street Suite 14Alexandria, VA 22311
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-1876%

Higher net margin than 1% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

48%

Faster revenue growth than 79% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,239,306 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $17,239,306 (-100%) from 2021

Operations
Liabilities / Revenue44th percentileNet Margin1st percentile

Revenue

Up

$924,989

Up $301,673 (+48%) from 2021

Expenses

Up

$18,279,965

Up $17,772,582 (+3503%) from 2021

Net Income

Down

-$17,354,976

Down $17,470,909 (-15070%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $19,787,760Liabilities 2011: $02011Assets 2012: $19,468,067Liabilities 2012: $02012Assets 2013: $19,085,837Liabilities 2013: $02013Assets 2014: $18,844,069Liabilities 2014: $0Net Assets 2014: $18,844,0692014Assets 2015: $18,668,693Liabilities 2015: $0Net Assets 2015: $18,668,6932015Assets 2016: $18,424,487Liabilities 2016: $0Net Assets 2016: $18,424,4872016Assets 2017: $18,181,372Liabilities 2017: $0Net Assets 2017: $18,181,3722017Assets 2018: $18,032,157Liabilities 2018: $0Net Assets 2018: $18,032,1572018Assets 2019: $17,890,482Liabilities 2019: $0Net Assets 2019: $17,890,4822019Assets 2020: $17,429,070Liabilities 2020: $0Net Assets 2020: $17,429,0702020Assets 2021: $17,239,306Liabilities 2021: $0Net Assets 2021: $17,239,3062021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2011: $526,166Expenses 2011: $675,638Net Income 2011: -$149,4722011Revenue 2012: $382,129Expenses 2012: $701,822Net Income 2012: -$319,6932012Revenue 2013: $427,137Expenses 2013: $809,367Net Income 2013: -$382,2302013Revenue 2014: $447,397Expenses 2014: $689,165Net Income 2014: -$241,7682014Revenue 2015: $548,663Expenses 2015: $724,039Net Income 2015: -$175,3762015Revenue 2016: $431,903Expenses 2016: $676,109Net Income 2016: -$244,2062016Revenue 2017: $251,866Expenses 2017: $494,981Net Income 2017: -$243,1152017Revenue 2018: $361,423Expenses 2018: $510,638Net Income 2018: -$149,2152018Revenue 2019: $311,205Expenses 2019: $522,021Net Income 2019: -$210,8162019Revenue 2020: $340,504Expenses 2020: $519,817Net Income 2020: -$179,3132020Revenue 2021: $623,316Expenses 2021: $507,383Net Income 2021: $115,9332021Revenue 2022: $924,989Expenses 2022: $18,279,965Net Income 2022: -$17,354,9762022

Highlighted filing

2022

Revenue$924,989
Expenses$18,279,965
Net Income-$17,354,976
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$924,989
Expenses
$18,279,965
Net income
-$17,354,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.92$18.3$17.4
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.62$0.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.34$0.52$0.18
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.31$0.52$0.21
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.36$0.51$0.15
2017Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.25$0.49$0.24
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.43$0.68$0.24
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.55$0.72$0.18
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.45$0.69$0.24
2013Summary only. Only limited summary data is available for this year.$19.1$0.00$0.43$0.81$0.38
2012Summary only. Only limited summary data is available for this year.$19.5$0.00$0.38$0.70$0.32
2011Summary only. Only limited summary data is available for this year.$19.8$0.00$0.53$0.68$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDAL B KELLPresident-$0--
CAROLYN W THOMASVice President-$0--
KATHLEEN W WENNESLANDVice President-$0--
MARGARET HECHTSecretary-$0--
LOUISE GARVEYFoundation ManagerFT$0--
Filing and Contact Details

Filer

Filer Name
Winkler Botanical Preserve
EIN
51-0243204
Phone
7035786930
Address
1900 N BEAUREGARD STREET SUITE 14, ALEXANDRIA, VA 22311

Signing Officer

Name
Randal B Kell
Title
President
Phone
7035786930
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
2 BETHESDA METRO CENTER 11TH FLOOR, BETHESDA, MD 20814
Preparer
Fred Fanucci
Phone
3016549000
Raw XML AppendixShowing 400 of 823 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.

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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212876
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2223490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt236998
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2412133
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2511528
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262153
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt279127
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2810838
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt293135
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302934
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3110820
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321602
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33557
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND IMPROVMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND IMPROVMENT 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LAND IMPROVMENT 3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FURNITURE 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNITURE 3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FURNITURE 4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7HEADQUARTER BUILD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8HEADQTR BUILD IMPR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9HEADQTR BUILD IMPR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10HEADQTR BUILD IMPR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11HEADQTR BUILD IMPR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12HEADQTR BUILD IMPR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13COPPER FLASHING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15HQ BUILDING IMPVT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16HQ BUILDING IMPVT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LAND IMPROVMENT 4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24NEW BRIDGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25JOHN DEERE GATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26MAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27NEW PHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28JOHN DEERE GATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29COMPUTER SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33HVAC
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0VARIOUS
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt016785615
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0DURING THE CURRENT YEAR THE FOUNDATION MADE DISTRIBUTIONS OF CASH, INVESTMENTS AND UNDERLYING PARKLAND ASSET ALL LISTED IN SECTION XIV IN COMPLETE DISSOLUTION.THESE DISTRIBUTIONS CONSTITUTE A FINAL DISTRIBUTION OF THE FOUNDATIONS ASSETS. THE FINAL DISTRIBUTION OF ASSETS WAS MADE ON DECEMBER 30, 2022.
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt03201 JERMANTOWN RD SUITE 660
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm0FAIRFAX
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd0VA
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd022030
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt056562
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0730309
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt0138118
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0924989
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0924989
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0882596
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0730309
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt016785616
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt016785616
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt042393
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt042259
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt056562
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt056562
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt056562
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-17354976
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt07645254
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0730309
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0892022
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0730309
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt01038715
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01038715
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt032653
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0129243
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0138118
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0138118
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0138118
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0180585
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0180585
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt038895
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt038895
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt064338
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0314
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt064652
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0924989
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt042393
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt018108149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt032967
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt018279965
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0924989
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0924989
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt042393
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01322533
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt032967
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01494349
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt06914164
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1781
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0243766
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1487324
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-781
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0243766
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1487324
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-781
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt07157930
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1487324
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ALTERNATIVE INVESTMENTS - DONATED UPON TERMINATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2OTHER CAPITAL LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0730309
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0730309
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-17354976
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0115670
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt017239306

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