Civic Intelligence

Window Ledge Foundation

990 • Fiscal year 2017 • EIN 74-2959617

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization Profile
800 N Shoreline Rm/Ste 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

3rd percentile

0.00x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$35,928,376

Up $871,232 (+2.5%) from 2016

Net Assets

Up

$35,928,376

Up $871,232 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin87th percentile

Revenue

Up

$2,283,722

Up $703,489 (+45%) from 2016

Expenses

Down

$1,408,873

Down $6,274 (-0.4%) from 2016

Net Income

Up

$874,849

Up $709,763 (+430%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$35,928,376
Liabilities$0
Net Assets$35,928,376
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$2,283,722
Expenses$1,408,873
Net Income$874,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$12,018,584
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$34,003,371$33,970,643▼ $32,728
Savings and Temporary Cash Investments$1,042,265$1,947,101▲ $904,836
Investments Other Securities$9,736$10,630▲ $894
Prepaid Expenses and Deferred Charges$1,770--
Total Assets$35,057,144$35,928,376▲ $871,232
Other Assets Total$2$2→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,057,144$35,928,376▲ $871,232
Total Net Assets Fund Balance$35,057,144$35,928,376▲ $871,232
Total Liabilities and Net Assets / Fund Balance$35,057,144$35,928,376▲ $871,232
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
$2,282,081
Other Revenue
$1,641
Change in Net Assets
$874,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,332,000
Other Expenses$76,873
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,332,000--$1,332,000
Fees for Service Investment Mgmnt Fees-$63,193-$63,193
Fees for Services Legal-$2,870-$2,870
Fees for Services Accounting-$2,600-$2,600
Other Expenses-$309-$309
Fees for Services Other-$109-$109
Total Functional Expenses$1,332,000$76,873$0$1,408,873
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Distribution - Humane SocietyCorpus Christi, TX3Operations$1,332,000
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$63,293
Welder Leshin LlpPartnerLegal ServicesYes$2,870
Gowland Strealy Morales Co PllcPrincipalAccounting ServicesYes$2,600
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 RM/STE 300 N, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Richard L Leshin
Title
President
Phone
3618441046
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L 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 -3,617”

Raw XML Appendix398 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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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/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
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IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt01287081
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt040116623
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt01383021
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt01287081
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01332000
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0GULF COAST HUMANE SOCIETY
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt01332000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISTRIBUTION - HUMANE SOCIETY
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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.
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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
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt263293
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 -3,617
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt035928376
IRS990/TotalAssetsGrp/BOYAmt035057144
IRS990/TotalAssetsGrp/EOYAmt035928376
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01332000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01408873
IRS990/TotalGrossUBIAmt01641
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035928376
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IRS990/TotalRevenueGrp/ExclusionAmt02282081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02283722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01641
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L LESHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03618441046
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDOW LEDGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0742959617
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N SHORELINE RM/STE 300 N
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:45:27
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/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D SPENCE
ReturnHeader/ReturnTs02018-10-31T12:45:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,928,376
Liabilities
$0
Net assets
$35,928,376
Revenue
$2,283,722
Expenses
$1,408,873
Net income
$874,849
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
2017Detailed filing. Detailed filing data is available for this year.$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