Civic Intelligence

Windy Pines Foundation

990T • Fiscal year 2023 • EIN 87-3209367

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

118 N TEJON ST Suite 202Colorado Springs, CO 80903

(719) 649-0918

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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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.

$15M$10M$5.0M$0Assets 2021: $13,999,041Liabilities 2021: $0Net Assets 2021: $13,999,0412021Assets 2022: $13,607,807Liabilities 2022: $0Net Assets 2022: $13,607,8072022Assets 2023: $13,293,140Liabilities 2023: $0Net Assets 2023: $13,293,1402023Assets 2024: $12,252,759Liabilities 2024: $0Net Assets 2024: $12,252,7592024

Latest loaded filing

2024

Assets$12,252,759
Liabilities$0
Net Assets$12,252,759

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2021: $14,000,000Expenses 2021: $0Net Income 2021: $14,000,0002021Revenue 2022: $76,470Expenses 2022: $458,300Net Income 2022: -$381,8302022Revenue 2023: $412,966Expenses 2023: $722,518Net Income 2023: -$309,5522023Revenue 2024: $666,879Expenses 2024: $1,623,577Net Income 2024: -$956,6982024

Latest loaded filing

2024

Revenue$666,879
Expenses$1,623,577
Net Income-$956,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Windy Pines Foundation
EIN
87-3209367
In Care Of
% THE CORUNDUM GROUP
Phone
7196490918
Address
118 N TEJON ST Suite 202, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Melanie Lindsay-brisbin
Title
President
Phone
7196490918
Signed
2024-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Matthew Maness
Phone
7196301186
Raw XML Appendix69 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/AddressChangeInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORUNDUM GROUP
IRS990T/BooksInCareOfDetail/PhoneNum07192881083
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SOUTH NEVADA AVENUE SUITE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080903
IRS990T/BookValueAssetsEOYAmt013293140
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0100
IRS990T/OverpaymentSection/OverpaymentAmt0100
IRS990T/PriorYearOverpaymentCreditAmt0100
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1194
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1194
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-1194
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL REAL ESTATE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1194
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1194
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt04784
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt0100
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE LINDSAY-BRISBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196490918
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDY PINES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0873209367
ReturnHeader/Filer/InCareOfNm0% THE CORUNDUM GROUP
ReturnHeader/Filer/PhoneNum07196490918
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 N TEJON ST Suite 202
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841509584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKMAN KAST RYAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301186
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Maness
ReturnHeader/ReturnTs02024-11-11T16:36:57-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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