Civic Intelligence

Winley Foundation

990PF • Fiscal year 2012 • EIN 52-1230146

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 21, 2013

Organization Profile
100 North Village Ave Ste 3511570-3712
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$16,138,104

Down $501,352 (-3.0%) from 2011

Net Assets

Down

$16,138,104

Down $501,352 (-3.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,511,675

Up $40,752 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,550,016Liabilities 2010: $0Net Assets 2010: $16,550,0162010Assets 2011: $16,639,456Liabilities 2011: $0Net Assets 2011: $16,639,4562011Assets 2012: $16,138,104Liabilities 2012: $0Net Assets 2012: $16,138,1042012Assets 2013: $15,794,511Liabilities 2013: $0Net Assets 2013: $15,794,5112013Assets 2014: $15,246,699Liabilities 2014: $0Net Assets 2014: $15,246,6992014Assets 2015: $14,391,090Liabilities 2015: $0Net Assets 2015: $14,391,0902015Assets 2016: $13,668,623Liabilities 2016: $0Net Assets 2016: $13,668,6232016Assets 2017: $13,343,499Liabilities 2017: $0Net Assets 2017: $13,343,4992017Assets 2018: $12,905,628Liabilities 2018: $0Net Assets 2018: $12,905,6282018Assets 2019: $13,111,961Liabilities 2019: $0Net Assets 2019: $13,111,9612019Assets 2020: $12,250,358Liabilities 2020: $0Net Assets 2020: $12,250,3582020Assets 2021: $13,379,328Liabilities 2021: $0Net Assets 2021: $13,379,3282021Assets 2022: $12,150,529Liabilities 2022: $0Net Assets 2022: $12,150,5292022Assets 2023: $10,320,144Liabilities 2023: $0Net Assets 2023: $10,320,1442023Assets 2024: $12,195,479Liabilities 2024: $0Net Assets 2024: $12,195,4792024Assets 2025: $11,420,082Liabilities 2025: $0Net Assets 2025: $11,420,0822025

Highlighted filing

2012

Assets$16,138,104
Liabilities$0
Net Assets$16,138,104
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,490,1462010Expenses 2011: $1,470,9232011Expenses 2012: $1,511,6752012Revenue 2013: $1,144,305Expenses 2013: $1,487,898Net Income 2013: -$343,5932013Revenue 2014: $1,032,210Expenses 2014: $1,580,022Net Income 2014: -$547,8122014Revenue 2015: $736,408Expenses 2015: $1,592,017Net Income 2015: -$855,6092015Revenue 2016: $881,269Expenses 2016: $1,603,736Net Income 2016: -$722,4672016Revenue 2017: $1,403,938Expenses 2017: $1,729,062Net Income 2017: -$325,1242017Revenue 2018: $1,233,890Expenses 2018: $1,671,761Net Income 2018: -$437,8712018Revenue 2019: $1,599,728Expenses 2019: $1,393,395Net Income 2019: $206,3332019Revenue 2020: $688,780Expenses 2020: $1,550,383Net Income 2020: -$861,6032020Revenue 2021: $2,764,373Expenses 2021: $1,635,403Net Income 2021: $1,128,9702021Revenue 2022: $414,927Expenses 2022: $1,643,726Net Income 2022: -$1,228,7992022Revenue 2023: $21,077Expenses 2023: $1,851,462Net Income 2023: -$1,830,3852023Revenue 2024: $3,509,302Expenses 2024: $1,633,967Net Income 2024: $1,875,3352024Revenue 2025: $914,477Expenses 2025: $1,689,874Net Income 2025: -$775,3972025

Highlighted filing

2012

Revenue-
Expenses$1,511,675
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 21, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA M BARONETreasurerPT$35,004-$35,004
EDWARD J WALSH JRSecretary-$0--
HEIDI PRESCOTTVice Preside-$0--
CATHY LISSPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHUMANE SOCIETY USFOR BENEFIT OF ANIMALS-WASHINGTON, DC, US$350,000
Paid GrantANIMAL WELFARE INSTITUTEFOR BENEFIT OF ANIMALS-WASHINGTON, DC, US$350,000
Paid GrantINTERNATIONAL PRIMATE PROFOR BENEFIT OF ANIMALS-SUMMERVILLE, SC, US$300,000
Paid GrantBORN FREE USAFOR BENEFIT OF ANIMALS-WASHINGTON, DC, US$75,000
Paid GrantGLOBAL FED ANIMAL SANCTUARIESFOR BENEFIT OF ANIMALS-WASHINGTON, DC, US$60,000
Paid GrantSPECIES SURVIAL NETWORKFOR BENEFIT OF ANIMALS-WASHINGTON, DC, US$50,000
Paid GrantFRIENDS OF WASHOEFOR BENEFIT OF ANIMALS-ELLENSBURG, WA, US$45,000
Paid GrantHEARTFOR BENEFIT OF ANIMALS-MAMARONECK, NY, US$40,000
Paid GrantEQUINE RESCUEFOR BENEFIT OF ANIMALS-WALDEN, NY, US$40,000
Paid GrantCOMPASSION OVER KILLINGFOR BENEFIT OF ANIMALS-WASHINGTON, DC, US$30,000
Paid GrantCHIMP HAVEN INCFOR BENEFIT OF ANIMALS-KEITHVILLE, LA, US$30,000
Paid GrantFARM SANCTUARYFOR BENEFIT OF ANIMALS-WATKINS GLEN, NY, US$20,000
Paid GrantNATIONAL MILL DOG RESCUEFOR BENEFIT OF ANIMALS-COLORADO SPRINGS, CO, US$10,000
Filing and Contact Details

Filer

EIN
52-1230146
Raw XML AppendixShowing 400 of 2,499 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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CompensationExplanation/Compensation/PersonName2CATHY LISS
CompensationExplanation/Compensation/PersonName3ANNA M BARONE
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DepreciationSchedule/Depreciation/CostOrOtherBasis2135
DepreciationSchedule/Depreciation/CostOrOtherBasis3150
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DepreciationSchedule/Depreciation/CurrentYearExpense154
DepreciationSchedule/Depreciation/DateAcquired02000-01-01
DepreciationSchedule/Depreciation/DateAcquired12000-01-01
DepreciationSchedule/Depreciation/DateAcquired22007-03-28
DepreciationSchedule/Depreciation/DateAcquired32011-10-10
DepreciationSchedule/Depreciation/DescriptionOfProperty02 TRESTLE TABLES
DepreciationSchedule/Depreciation/DescriptionOfProperty13 METAL FILE CABINETS & DESK CHAIR
DepreciationSchedule/Depreciation/DescriptionOfProperty2PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty3COPIER - BROTHER
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired982009-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1002009-01

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,138,104
Liabilities
$0
Net assets
$16,138,104
Revenue
-
Expenses
$1,511,675
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.91$1.69$0.78
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$3.51$1.63$1.88
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.02$1.85$1.83
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.41$1.64$1.23
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$2.76$1.64$1.13
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.69$1.55$0.86
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$1.60$1.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$1.23$1.67$0.44
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.40$1.73$0.33
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.88$1.60$0.72
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.74$1.59$0.86
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.03$1.58$0.55
2013Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$1.14$1.49$0.34
2012Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$1.51
2011Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.47
2010Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.49