Civic Intelligence

The Windfall Foundation

990PF • Fiscal year 2023 • EIN 95-4383183

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

CO Arnold Kassoy P O Box 1805Palm Springs, CA 92263

(310) 312-4000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.7%

Faster asset growth than 37% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Down

$27,213

Down $1,649 (-5.7%) from 2022

Net Assets

Down

$27,213

Down $1,649 (-5.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Flat

$0

Flat from 2022

Expenses

Down

$1,649

Down $2,473 (-60%) from 2022

Net Income

Up

-$1,649

Up $2,473 (+60%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $2,286Liabilities 2011: $02011Assets 2012: $2,276Liabilities 2012: $12012Assets 2013: $2,266Liabilities 2013: $0Net Assets 2013: $2,2662013Assets 2014: $2,649Liabilities 2014: $0Net Assets 2014: $2,6492014Assets 2015: $2,639Liabilities 2015: $0Net Assets 2015: $2,6392015Assets 2016: $6,016Liabilities 2016: $0Net Assets 2016: $6,0162016Assets 2017: $5,699Liabilities 2017: $0Net Assets 2017: $5,6992017Assets 2018: $4,512Liabilities 2018: $0Net Assets 2018: $4,5122018Assets 2019: $27,787Liabilities 2019: $0Net Assets 2019: $27,7872019Assets 2020: $33,284Liabilities 2020: $0Net Assets 2020: $33,2842020Assets 2021: $32,984Liabilities 2021: $0Net Assets 2021: $32,9842021Assets 2022: $28,862Liabilities 2022: $0Net Assets 2022: $28,8622022Assets 2023: $27,213Liabilities 2023: $0Net Assets 2023: $27,2132023Assets 2024: $22,669Liabilities 2024: $0Net Assets 2024: $22,6692024

Highlighted filing

2023

Assets$27,213
Liabilities$0
Net Assets$27,213

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $0Expenses 2011: $10Net Income 2011: -$102011Revenue 2012: $1Expenses 2012: $10Net Income 2012: -$92012Revenue 2013: $0Expenses 2013: $10Net Income 2013: -$102013Revenue 2014: $393Expenses 2014: $10Net Income 2014: $3832014Revenue 2015: $0Expenses 2015: $10Net Income 2015: -$102015Revenue 2016: $4,000Expenses 2016: $623Net Income 2016: $3,3772016Revenue 2017: $0Expenses 2017: $317Net Income 2017: -$3172017Revenue 2018: $0Expenses 2018: $1,187Net Income 2018: -$1,1872018Revenue 2019: $24,424Expenses 2019: $1,149Net Income 2019: $23,2752019Revenue 2020: $9,504Expenses 2020: $4,007Net Income 2020: $5,4972020Revenue 2021: $0Expenses 2021: $300Net Income 2021: -$3002021Revenue 2022: $0Expenses 2022: $4,122Net Income 2022: -$4,1222022Revenue 2023: $0Expenses 2023: $1,649Net Income 2023: -$1,6492023Revenue 2024: $0Expenses 2024: $4,544Net Income 2024: -$4,5442024

Highlighted filing

2023

Revenue$0
Expenses$1,649
Net Income-$1,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARNOLD KASSOYPresident, Director-$0--
CODY A WILLIAMSDirector-$0--
ZACHARY P WILLIAMSCFO, Director-$0--
CYNDI MCHALESecretary, Director-$0--
Filing and Contact Details

Filer

Filer Name
The Windfall Foundation
EIN
95-4383183
Phone
3103124000
Address
CO ARNOLD KASSOY P O BOX 1805, PALM SPRINGS, CA 92263

Signing Officer

Name
Arnold Kassoy
Title
President
Phone
3103124000
Signed
2024-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Schulman Lobel Llp
Address
1001 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Marc D Zand CPA
Phone
2128685781
Raw XML Appendix281 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt01527
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01411
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01527
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NAME & LIKENESS RIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD KASSOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103124000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WINDFALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0954383183
ReturnHeader/Filer/PhoneNum03103124000
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO ARNOLD KASSOY P O BOX 1805
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092263
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223840651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULMAN LOBEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02128685781
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC D ZAND CPA
ReturnHeader/ReturnTs02024-05-03T10:51:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARNOLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KASSOY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$0.00$4.54$4.54
2023Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$0.00$1.65$1.65
2022Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$0.00$4.12$4.12
2021Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$0.00$0.30$0.30
2020Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$9.50$4.01$5.50
2019Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$24.4$1.15$23.3
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.00$1.19$1.19
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.00$0.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$4.00$0.62$3.38
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.39$0.01$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$2.28$0.00$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$0.00$0.01$0.01