Civic Intelligence

Window Ledge Foundation

990T • Fiscal year 2022 • EIN 74-2959617

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
800 N Shoreline Rm/Ste 300 NCorpus Christi, TX 78401

(361) 844-1046

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$42,356,599
Liabilities$0
Net Assets$42,356,599
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$3,025,453
Expenses$1,717,755
Net Income$1,307,698
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
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

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

Signing Officer

Name
Jerry D Spence
Title
Treasurer
Phone
3618441046
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jspence CPA Pllc
Address
5934 S STAPLES ST STE 201, CORPUS CHRISTI, TX 78413
Preparer
Jerry D Spence
Phone
3612601040
Raw XML Appendix65 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
IRS990T/AvlblPre2018NOLCarryoverAmt0-47319
IRS990T/BooksInCareOfDetail/PersonNm0FROST BANK TRUST DEPT
IRS990T/BooksInCareOfDetail/PhoneNum03618441046
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 N CARANCAHUA
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078403
IRS990T/BookValueAssetsEOYAmt041793132
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt02937
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02937
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02937
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02937
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt02937
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02937
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt02937
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt02937
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY D SPENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03618441046
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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
ReturnHeader/Filer/USAddress/ZIPCd078401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873735849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JSPENCE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05934 S STAPLES ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078413
ReturnHeader/PreparerPersonGrp/PhoneNum03612601040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D SPENCE
ReturnHeader/ReturnTs02023-11-06T11:50:32-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPENCE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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