Civic Intelligence

Window Ledge Foundation

990 • Fiscal year 2014 • EIN 74-2959617

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization Profile
800 N ShorelineRoom/Suite 300 NCorpus Christi, TX 78401

(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.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

3rd percentile

0.00x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$34,378,821

Up $1,860,471 (+5.7%) from 2013

Net Assets

Up

$34,378,821

Up $1,860,471 (+5.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin95th percentile

Revenue

Up

$2,962,073

Up $135,513 (+4.8%) from 2013

Expenses

Up

$1,076,867

Up $23,177 (+2.2%) from 2013

Net Income

Up

$1,885,206

Up $112,336 (+6.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$34,378,821
Liabilities$0
Net Assets$34,378,821
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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

2014

Revenue$2,962,073
Expenses$1,076,867
Net Income$1,885,206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$11,037,705
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$31,381,567$33,436,230▲ $2,054,663
Savings and Temporary Cash Investments$1,335,875$1,140,693▼ $195,182
Cash and Non-Interest-Bearing Accounts$-2$-2→ $0
Investments Other Securities$-199,092$-198,102▲ $990
Total Assets$32,518,350$34,378,821▲ $1,860,471
Other Assets Total$2$2→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,518,350$34,378,821▲ $1,860,471
Total Net Assets Fund Balance$32,518,350$34,378,821▲ $1,860,471
Total Liabilities and Net Assets / Fund Balance$32,518,350$34,378,821▲ $1,860,471
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$591,365
Program Service Revenue
$0
Investment Income
$2,369,718
Other Revenue
$990
All Other Contributions
$591,365
Change in Net Assets
$1,885,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$995,262
Other Expenses$81,605
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-$56,931-$56,931
Fees for Services Legal-$5,110-$5,110
Fees for Services Accounting-$2,100-$2,100
Other Expenses-$984-$984
Fees for Services Other-$100-$100
Total Functional Expenses$995,262$81,605$0$1,076,867
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Distribution - Humane SocietyCorpus Christi, TX3Operations$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$56,931
Welder Leshin LlpPartnerLegal ServicesYes$5,110
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

Filer Name
Window Ledge Foundation
EIN
74-2959617
Address
800 N SHORELINE, ROOM/SUITE 300 N, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Richard Leshin
Title
President
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
Jerry D Spence
Phone
3619931000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment basis adjustments 24,735 timing differences in receipt of dividends from year reported on 1099.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOARD MEMBERS OF THE SUPPORTING ORGANIZATION ARE IN REGULAR COMMUNICATION WITH THE TREASURER OF THE SUPPORTED ORGANIZATION AND ARE PROVIDED FINANCIAL REPORTS ON A REGULAR BASIS AS WELL AS INFORMATION REGARDING THE STATUS OF OPERATIONS OF THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION PROVIDES AN ANNUAL REPORT OF ITS OPERATIONS AT THE ANNUAL MEETING OF THE SUPPORTING ORGANIZATION. THE FINANCIAL POSITION AND INVESTMENT POLICIES OF THE SUPPORTING ORGANIZATION ARE AVAILABLE TO THE SUPPORTED ORGANIZATION. ADDITIONALLY, THE SUPPORTING ORGANIZATION HAS ACCESS TO THE SUPPORTED ORGANIZATIONS EXTERNAL AUDITORS FOR COMMUNICATION REGARDING THE TIMING AND FINDINGS OF AUDITS AND AGREED UPON PROCEDURES PERFORMED AT THE SUPPORTED ORGANIZATION. THE SUPPORTING ORGANIZATION MAINTAINS ACTIVE COMMUNICATION WITH THE SUPPORTED ORGANIZATION'S EXECUTIVE OFFICERS IN ORDER TO SATISFY THE SUPPORTING ORGANIZATION'S BOARD THAT FUNDS PROVIDED TO THE SUPPORTED ORGANIZATION ARE PROPERLY SAFEGUARDED AND USED FOR THE INTENTIONS FOR WHICH THEY WERE PROVIDED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DISTRIBUTIONS MADE BY THE SUPPORTING ORGANIZATION ARE IN EXCESS OF 10% OF THE SUPPORTED ORGANIZATION'S (GULF COAST HUMANE SOCIETY)TOTAL SUPPORT FOR THE PRIOR YEAR. THE AMOUNT OF SUPPORT PAID TO THE SUPPORTED ORGANIZATION IS NECESSARY TO AVOID THE INTERRUPTION OF THE DAILY OPERATIONS OF THE SUPPORTED ORGANIZATION. THE AMOUNT OF SUPPORT RECEIVED FROM THE SUPPORTING ORGANIZATION IS THE LARGEST SINGLE SUPPORT SOURCE FOR THE SUPPORTED ORGANIZATION. THE SUPPORTING ORGANIZATION MEETS THE RESPONSIVENESS TEST AS OUTLINED IN THE RESPONSES TO SCHEDULE A SECTION D, LINES 2 AND 3 CONTAINED IN SCHEDULE A PART VI.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2PART V, SECTION E, LINE 6 - THE SUPPORTING ORGANIZATION DID NOT FULLY DISTRIBUTE THE REQUIRED DISTRIBUTION FOR 2014, BASED ON THE 2013 NET VALUE OF NON-EXEMPT ASSETS. THE SUPPORTING ORGANIZATION HAD REQUESTED THE SUPPORTED ORGANIZATION HIRE AN EXTERNAL AUDITOR TO PROVIDE THE SUPPORTING ORGANIZATION AUDITED FINANCIAL STATEMENTS, WHEN THEY WERE NOT PROVIDED FOR 2013. THE BOARD OF THE SUPPORTING ORGANIZATION MAINTAINED THE PREVIOUS YEARS FUNDING LEVEL, UNTIL THE SUPPORTED ORGANIZATION COULD REPORT TO THE SUPPORTING ORGANIZATION THAT FINANCIAL SAFEGUARDS WERE IN PLACE. THE SUPPORTED ORGANIZATION HAS NOW SATISFIED THE SUPPORTING ORGANIZATIONS REQUEST THROUGH THE USE OF AN EXTERNAL AUDITOR TO STUDY THEIR INTERNAL CONTROLS AND THE ENGAGEMENT OF AN AUDITOR TO REPORT ON THE FINANCIAL STATEMENTS OF THE SUPPORTED ORGANIZATION. THE SUPPORTING ORGANIZATION HAS AUTHORIZED THE IMMEDIATE PAYMENT OF THE REMAINING UNDISTRIBUTED FUNDS FOR 2014 AND INCREASED ITS MONTHLY FUNDING LEVEL FOR 2015 TO MEET THE REQUIRED DISTRIBUTION FOR 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt037691008
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt034971493
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt01241209
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt01322042
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt036449799
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt033649451
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0565365
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0524572
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt037125643
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt034446921
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt01299398
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt01205642
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt037691008
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt034971493
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt01299398
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt01205642
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741266245
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0995262
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GULF COAST HUMANE SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0GULF COAST HUMANE SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0995262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0995262
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISTRIBUTION - HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0741266245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03118 CABANISS PKWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORPUS CHRISTI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078415
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S CHARTER SPECIFICALLY IDENTIFIES THE GULF COAST HUMANE SOCIETY AS THE BENEFICIARY OF FUNDS DISTRIBUTED BY THIS ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WELDER LESHIN LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GOWLAND STREALY MORALES CO PLLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2FROST BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARTNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRINCIPAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05110
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt256931
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCOUNTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INVESTMENT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PRESENTED TO THE BOARD BY THE TREASURER, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNMENT DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT BASIS ADJUSTMENTS 24,735 TIMING DIFFERENCES IN RECEIPT OF DIVIDENDS FROM YEAR REPORTED ON 1099.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032518350
IRS990/TotalAssetsEOYAmt034378821
IRS990/TotalAssetsGrp/BOYAmt032518350
IRS990/TotalAssetsGrp/EOYAmt034378821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0591365
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0995262
IRS990/TotalFunctionalExpensesGrp/TotalAmt01076867
IRS990/TotalGrossUBIAmt0990
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032518350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034378821
IRS990/TotalProgramServiceExpensesAmt0995262
IRS990/TotalRevenueGrp/ExclusionAmt02369718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02962073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032518350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034378821
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032518350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034378821
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 N SHORELINE 300N
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LESHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDOW LEDGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0742959617
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N SHORELINE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 300 N
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742804712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOWLAND STREALY MORALES & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05934 SOUTH STAPLES SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078413
ReturnHeader/PreparerPersonGrp/PhoneNum03619931000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D SPENCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,378,821
Liabilities
$0
Net assets
$34,378,821
Revenue
$2,962,073
Expenses
$1,076,867
Net income
$1,885,206
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