Civic Intelligence

Window Ledge Foundation

990 • Fiscal year 2013 • EIN 74-2959617

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profile
800 N ShorelineRoom/Suite 300 N78401

(361) 844-1046

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

3rd percentile

0.00x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$32,518,350

Up $1,779,115 (+5.8%) from 2012

Net Assets

Up

$32,518,350

Up $1,779,115 (+5.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin94th percentile

Revenue

Down

$2,826,560

Down $1,333,697 (-32%) from 2012

Expenses

Down

$1,053,690

Down $312,255 (-23%) from 2012

Net Income

Down

$1,772,870

Down $1,021,442 (-37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2013

Assets$32,518,350
Liabilities$0
Net Assets$32,518,350
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

2013

Revenue$2,826,560
Expenses$1,053,690
Net Income$1,772,870
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$10,422,786
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,628,788$31,381,567▲ $1,752,779
Savings and Temporary Cash Investments$1,308,205$1,335,875▲ $27,670
Cash and Non-Interest-Bearing Accounts-$-2-
Investments Other Securities$-198,692$-199,092▼ $400
Total Assets$30,739,235$32,518,350▲ $1,779,115
Other Assets Total$934$2▼ $932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,739,235$32,518,350▲ $1,779,115
Total Net Assets Fund Balance$30,739,235$32,518,350▲ $1,779,115
Total Liabilities and Net Assets / Fund Balance$30,739,235$32,518,350▲ $1,779,115
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Richard L LeshinPresident
Jimmy VestSecretary
Jerry D SpenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,825,567
Other Revenue
$993
Change in Net Assets
$1,772,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$995,262
Other Expenses$58,428
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$995,262--$995,262
Fees for Service Investment Mgmnt Fees-$42,824-$42,824
Fees for Services Legal-$3,250-$3,250
Fees for Services Accounting-$2,100-$2,100
Other Expenses-$974-$974
Total Functional Expenses$995,262$58,428$0$1,053,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1266245-3Operations$995,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frost BankEmployeeInvestment ServicesNo$42,824
Welder Leshin LlpPartnerLegal ServicesYes$3,250
Gowland Strealy Morales Co PllcPrincipalAccounting ServicesYes$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is presented to the board by the treasurer, prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Government documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2959617

Signing Officer

Name
Richard Leshin
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Leshin
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Jerry D Spence
Phone
3619931000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment basis adjustments -6,245 timing differences in receipt of dividends from year reported on 1099.”

Raw XML Appendix302 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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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LESHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINDOW LEDGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0742959617
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/PreparerFirmGrp/PreparerFirmEIN0742804712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOWLAND STREALY MORALES & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105934 SOUTH STAPLES SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078413
ReturnHeader/PreparerPersonGrp/PhoneNum03619931000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D SPENCE
ReturnHeader/ReturnTs02014-11-13T09:16:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,518,350
Liabilities
$0
Net assets
$32,518,350
Revenue
$2,826,560
Expenses
$1,053,690
Net income
$1,772,870
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits