Civic Intelligence

Window Ledge Foundation

990 • Fiscal year 2010 • EIN 74-2959617

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization Profile
800 N ShorelineRoom/Suite 300 N78401
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets3rd percentile

Assets

$23,348,857

No earlier filing loaded for comparison.

Net Assets

$23,348,857

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$446,253

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $23,348,857Liabilities 2010: $0Net Assets 2010: $23,348,8572010Assets 2011: $27,955,918Liabilities 2011: $0Net Assets 2011: $27,955,9182011Assets 2012: $30,739,235Liabilities 2012: $0Net Assets 2012: $30,739,2352012Assets 2013: $32,518,350Liabilities 2013: $0Net Assets 2013: $32,518,3502013Assets 2014: $34,378,821Liabilities 2014: $0Net Assets 2014: $34,378,8212014Assets 2015: $34,890,752Liabilities 2015: $0Net Assets 2015: $34,890,7522015Assets 2016: $35,057,144Liabilities 2016: $0Net Assets 2016: $35,057,1442016Assets 2017: $35,928,376Liabilities 2017: $0Net Assets 2017: $35,928,3762017Assets 2018: $38,158,994Liabilities 2018: $0Net Assets 2018: $38,158,9942018Assets 2019: $38,467,391Liabilities 2019: $0Net Assets 2019: $38,467,3912019Assets 2020: $37,993,169Liabilities 2020: $0Net Assets 2020: $37,993,1692020Assets 2021: $40,403,161Liabilities 2021: $0Net Assets 2021: $40,403,1612021Assets 2022: $41,793,132Liabilities 2022: $0Net Assets 2022: $41,793,1322022Assets 2023: $41,058,877Liabilities 2023: $0Net Assets 2023: $41,058,8772023Assets 2024: $42,356,599Liabilities 2024: $0Net Assets 2024: $42,356,5992024

Highlighted filing

2010

Assets$23,348,857
Liabilities$0
Net Assets$23,348,857
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $446,2532010Expenses 2011: $1,313,3592011Revenue 2012: $4,160,257Expenses 2012: $1,365,945Net Income 2012: $2,794,3122012Revenue 2013: $2,826,560Expenses 2013: $1,053,690Net Income 2013: $1,772,8702013Revenue 2014: $2,962,073Expenses 2014: $1,076,867Net Income 2014: $1,885,2062014Revenue 2015: $2,080,052Expenses 2015: $1,597,193Net Income 2015: $482,8592015Revenue 2016: $1,580,233Expenses 2016: $1,415,147Net Income 2016: $165,0862016Revenue 2017: $2,283,722Expenses 2017: $1,408,873Net Income 2017: $874,8492017Revenue 2018: $3,698,226Expenses 2018: $1,467,344Net Income 2018: $2,230,8822018Revenue 2019: $1,821,351Expenses 2019: $1,516,967Net Income 2019: $304,3842019Revenue 2020: $1,023,361Expenses 2020: $1,504,117Net Income 2020: -$480,7562020Revenue 2021: $2,570,095Expenses 2021: $1,708,285Net Income 2021: $861,8102021Revenue 2022: $3,282,461Expenses 2022: $1,838,383Net Income 2022: $1,444,0782022Revenue 2023: $2,375,697Expenses 2023: $1,757,486Net Income 2023: $618,2112023Revenue 2024: $3,025,453Expenses 2024: $1,717,755Net Income 2024: $1,307,6982024

Highlighted filing

2010

Revenue-
Expenses$446,253
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Gross Receipts
$23,357,677
Mission and Program Overview

Mission

The organizations primary exempt purpose is to manage assets and provide operating revenue for paws - gulf coast humane society.

Filing and Contact Details

Filer

EIN
74-2959617
Raw XML Appendix295 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
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IRS990/ActivityOrMissionDescription0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO MANAGE ASSETS AND PROVIDE OPERATING REVENUE FOR PAWS - GULF COAST HUMANE SOCIETY.
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IRS990/GrossAmountSalesAssets/Other0185446
IRS990/GrossAmountSalesAssets/Securities06892507
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome067842
IRS990/InvestmentIncome/TotalRevenueColumn0418678
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IRS990/InvestmentsPubTradedSecurities/BOY07005777
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IRS990/MissionDescription0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO MANAGE ASSETS AND PROVIDE OPERATING REVENUE FOR PAWS - GULF COAST HUMANE SOCIETY.
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0245813
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IRS990/NoListedPersonsCompensated0X
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IRS990/NumberW2GIncluded00
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear021124
IRS990/OtherExpensesCurrentYear033398
IRS990/OtherExpenses/Description0FOREIGN TAX WITHHOLDING
IRS990/OtherExpenses/Description1INVESTMENT EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral04790
IRS990/OtherExpenses/ManagementAndGeneral11695
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IRS990/OtherExpenses/Total11695
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0331
IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-8145
IRS990/ReconcilationRevenueExpenses016079284
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY016079284
IRS990/RevenuesLessExpensesPriorYear0-609760
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0271941
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IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0412855
IRS990ScheduleA/SupportedOrgInformation/Amount0412855
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GULF COAST HUMANE SOCIETY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20GULF COAST HUMANE SOCIETY
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ORGANIZATION'S CHARTER SPECIFICALLY IDENTIFIES THE GULF COAST HUMANE SOCIETY AS THE BENEFICIARY OF FUND DISTRIBUTED BY THIS ORGANIZATION.
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IRS990ScheduleL/DQPTable/TransactionCorrected0false
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IRS990ScheduleO/GeneralExplanation/Explanation0RICHARD LESHIN TENNISON KEELER LEGAL SERVICES JERRY SPENCE TENNISON KEELER TAX & ACCOUNTING SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS PRESENTED TO THE BOARD BY THE TREASURER, PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNMENT DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PER BEQUEST, CLARA T KEELER ESTATE ON OCTOBER 25, 2010.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742959617
ReturnHeader/Filer/Name/BusinessNameLine10WINDOW LEDGE FOUNDATION
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/USAddress/AddressLine10800 N SHORELINE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 300 N
ReturnHeader/Filer/USAddress/City0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0RICHARD LESHIN
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOWLAND STREALY MORALES & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105934 SOUTH STAPLES SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORPUS CHRISTI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078413
ReturnHeader/Preparer/Name0JERRY D SPENCE
ReturnHeader/Preparer/Phone03619931000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T15:57:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,348,857
Liabilities
$0
Net assets
$23,348,857
Revenue
-
Expenses
$446,253
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.00$42.4$3.03$1.72$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.00$41.1$2.38$1.76$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$0.00$41.8$3.28$1.84$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$0.00$40.4$2.57$1.71$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$0.00$38.0$1.02$1.50$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$0.00$38.5$1.82$1.52$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.00$38.2$3.70$1.47$2.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.00$35.9$2.28$1.41$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.00$35.1$1.58$1.42$0.17
2015Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$2.08$1.60$0.48
2014Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$2.96$1.08$1.89
2013Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$2.83$1.05$1.77
2012Summary only. Only limited summary data is available for this year.$30.7$0.00$30.7$4.16$1.37$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.00$23.3$0.45