Civic Intelligence

Windy Bay Foundation

990PF • Fiscal year 2011 • EIN 94-2914772

Mar 01, 2010 to Feb 28, 2011 • Filed on Sep 12, 2011

Organization Profile
PO Box 67094574
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,225,276

No earlier filing loaded for comparison.

Net Assets

$1,225,276

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$25,811

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,225,276Liabilities 2011: $0Net Assets 2011: $1,225,2762011Assets 2012: $1,245,444Liabilities 2012: $0Net Assets 2012: $1,245,4442012Assets 2013: $1,257,540Liabilities 2013: $0Net Assets 2013: $1,257,5402013Assets 2014: $1,303,879Liabilities 2014: $0Net Assets 2014: $1,303,8792014Assets 2015: $1,408,230Liabilities 2015: $0Net Assets 2015: $1,408,2302015Assets 2016: $1,230,166Liabilities 2016: $0Net Assets 2016: $1,230,1662016Assets 2017: $1,275,952Liabilities 2017: $0Net Assets 2017: $1,275,9522017Assets 2018: $1,390,364Liabilities 2018: $0Net Assets 2018: $1,390,3642018Assets 2019: $1,573,063Liabilities 2019: $0Net Assets 2019: $1,573,0632019Assets 2020: $1,664,078Liabilities 2020: $0Net Assets 2020: $1,664,0782020Assets 2021: $1,732,136Liabilities 2021: $0Net Assets 2021: $1,732,1362021Assets 2023: $3,135,062Liabilities 2023: $0Net Assets 2023: $3,135,0622023Assets 2024: $2,843,208Liabilities 2024: $0Net Assets 2024: $2,843,2082024Assets 2025: $1,451,750Liabilities 2025: $0Net Assets 2025: $1,451,7502025

Highlighted filing

2011

Assets$1,225,276
Liabilities$0
Net Assets$1,225,276
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $25,8112011Expenses 2012: $18,2042012Expenses 2013: $43,8652013Revenue 2014: $90,208Expenses 2014: $43,869Net Income 2014: $46,3392014Revenue 2015: $234,221Expenses 2015: $129,294Net Income 2015: $104,9272015Revenue 2016: $95,569Expenses 2016: $273,039Net Income 2016: -$177,4702016Revenue 2017: $215,262Expenses 2017: $167,839Net Income 2017: $47,4232017Revenue 2018: $239,335Expenses 2018: $123,538Net Income 2018: $115,7972018Revenue 2019: $309,896Expenses 2019: $125,062Net Income 2019: $184,8342019Revenue 2020: $181,314Expenses 2020: $90,277Net Income 2020: $91,0372020Revenue 2021: $157,152Expenses 2021: $89,095Net Income 2021: $68,0572021Revenue 2023: $2,985,286Expenses 2023: $172,857Net Income 2023: $2,812,4292023Revenue 2024: $138,402Expenses 2024: $430,751Net Income 2024: -$292,3492024Revenue 2025: $175,493Expenses 2025: $1,566,884Net Income 2025: -$1,391,3912025

Highlighted filing

2011

Revenue-
Expenses$25,811
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2010 to Feb 28, 2011
Signed
Sep 12, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN MCGUIREPresident-$0--
JAMES A GAMBLECFO-$0--
G THOMAS GAMBLEVP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARI BHOD AMERICAN FOUNDATION FOR TIBETAN CULTUREMAINTAINING CULTURE-PASADENA, CA, US$6,500
Paid GrantTHONDUP LINGMAINTAINING CULTURE-LOS ANGELES, CA, US$3,000
Paid GrantMAHAKARUNA FOUNDATIONMAINTAINING CULTURE-CAZADERO, CA, US$1,000
Paid GrantSOCIETY OF SACRED HEARTEDUCATION-SAN DIEGO, CA, US$500
Paid GrantNAPA VALLEY HOSPICEPUBLIC CHARITY-NAPA, CA, US$150
Paid GrantTIBETAN NUNS PROJECTMAINTAINING CULTURE-SEATTLE, WA, US$150
Paid GrantQUEEN OF THE VALLEY FOUNDATIONPUBLIC CHARITY-NAPA, CA, US$100
Filing and Contact Details

Filer

EIN
94-2914772
Raw XML AppendixShowing 400 of 418 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DistributionFromCorpusElection/Election0PURSUANT TO IRC 4946(B)(I) THE FOUNDATION ELECTS TO TREAT EXCESS DISTRIBUTION OUT OF CORPUS.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0991306
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01278491
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2AT&T
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARY ANN MCGUIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES A GAMBLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2G THOMAS GAMBLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MAINTAINING CULTURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5MAINTAINING CULTURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6MAINTAINING CULTURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ARI BHOD AMERICAN FOUNDATION FOR TIBETAN CULTURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NAPA VALLEY HOSPICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SOCIETY OF SACRED HEART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13TIBETAN NUNS PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14QUEEN OF THE VALLEY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THONDUP LING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16MAHAKARUNA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1075 S GRAND AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11414 SOUTH JEFFERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121653 BORANA ST
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1034161
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20183089
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear309982
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY069878
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1BOOKKEEPING
OtherExpensesSchedule/OtherExpenses/Description2PUBLICATIONS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps055
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11310
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps253
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12620
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks253
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount08704
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0WELLS FARGO ADVISOR
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OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome08704
TaxesSchedule/Taxes/Amount0229
TaxesSchedule/Taxes/Category0INCOME TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome0229
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0942914772
ReturnHeader/Filer/Name/BusinessNameLine10WINDY BAY FOUNDATION
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone07079635627
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 670
ReturnHeader/Filer/USAddress/City0ST HELENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094574

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,276
Liabilities
$0
Net assets
$1,225,276
Revenue
-
Expenses
$25,811
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.18$1.57$1.39
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.14$0.43$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.99$0.17$2.81
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.16$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.18$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.31$0.13$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.24$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.22$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.10$0.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.23$0.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.09$0.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.03