Civic Intelligence

Windhover Foundation Inc.

990EZ • Fiscal year 2010 • EIN 04-2708940

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 27, 2011

257R Granite Street01966
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

48th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

38th percentile

-2.4%

Higher net margin than 38% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$47,890

No earlier filing loaded for comparison.

Net Assets

$47,890

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$69,947

No earlier filing loaded for comparison.

Expenses

$71,597

No earlier filing loaded for comparison.

Net Income

-$1,650

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.

$400K$300K$200K$100K$0Assets 2010: $47,890Liabilities 2010: $0Net Assets 2010: $47,8902010Assets 2011: $41,339Liabilities 2011: $02011Assets 2012: $38,881Liabilities 2012: $0Net Assets 2012: $38,8812012Assets 2013: $33,951Liabilities 2013: $0Net Assets 2013: $33,9512013Assets 2014: $49,526Liabilities 2014: $02014Assets 2015: $43,536Liabilities 2015: $0Net Assets 2015: $43,5362015Assets 2016: $70,805Liabilities 2016: $1,558Net Assets 2016: $69,2472016Assets 2017: $43,406Liabilities 2017: $5,3982017Assets 2018: $33,346Liabilities 2018: $11,722Net Assets 2018: $21,6242018Assets 2019: $19,507Liabilities 2019: $16,058Net Assets 2019: $3,4492019Assets 2020: $43,875Liabilities 2020: $42,286Net Assets 2020: $1,5892020Assets 2021: $116,937Liabilities 2021: $69,984Net Assets 2021: $46,9532021Assets 2022: $234,354Liabilities 2022: $93,659Net Assets 2022: $140,6952022Assets 2023: $278,592Liabilities 2023: $91,402Net Assets 2023: $187,1902023Assets 2024: $304,340Liabilities 2024: $109,416Net Assets 2024: $194,9242024

Highlighted filing

2010

Assets$47,890
Liabilities$0
Net Assets$47,890

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $69,947Expenses 2010: $71,597Net Income 2010: -$1,6502010Revenue 2011: $64,265Expenses 2011: $70,816Net Income 2011: -$6,5512011Revenue 2012: $71,725Expenses 2012: $74,183Net Income 2012: -$2,4582012Revenue 2013: $64,252Expenses 2013: $69,182Net Income 2013: -$4,9302013Revenue 2014: $89,219Expenses 2014: $73,644Net Income 2014: $15,5752014Revenue 2015: $63,358Expenses 2015: $69,348Net Income 2015: -$5,9902015Revenue 2016: $97,047Expenses 2016: $71,336Net Income 2016: $25,7112016Revenue 2017: $53,350Expenses 2017: $84,589Net Income 2017: -$31,2392017Revenue 2018: $50,534Expenses 2018: $66,918Net Income 2018: -$16,3842018Revenue 2019: $52,983Expenses 2019: $71,158Net Income 2019: -$18,1752019Revenue 2020: $46,371Expenses 2020: $48,231Net Income 2020: -$1,8602020Revenue 2021: $150,928Expenses 2021: $105,564Net Income 2021: $45,3642021Revenue 2022: $265,172Expenses 2022: $171,430Net Income 2022: $93,7422022Revenue 2023: $153,385Expenses 2023: $106,890Net Income 2023: $46,4952023Revenue 2024: $116,554Expenses 2024: $108,820Net Income 2024: $7,7342024

Highlighted filing

2010

Revenue$69,947
Expenses$71,597
Net Income-$1,650
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 27, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Instruction in performing arts

Filing and Contact Details

Filer

EIN
04-2708940
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY049040
IRS990EZ/CashSavingsAndInvestments/EOY047390
IRS990EZ/ContributionsGiftsGrantsEtc032205
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1650
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts069947
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY049540
IRS990EZ/NetAssetsOrFundBalancesBOY049540
IRS990EZ/NetAssetsOrFundBalances/EOY047890
IRS990EZ/NetAssetsOrFundBalancesEOY047890
IRS990EZ/OccupancyRentUtilitiesAndMaint023590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10257R GRANITE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11405 EAST 56TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121202 WASHINGTON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13257R GRANITE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14420 RIVERSIDE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GLOUCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW YORK CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0INA HAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD WINIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL MAZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURI HAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA HAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherExpensesTotal026507
IRS990EZ/OtherRevenueTotal0393
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INSTRUCTION IN PERFORMING ARTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE INSTRUCTION IN THE PERFORMING ARTS, DEVELOPE THEATER & DANCE FOR EXHIBITION AND DEMONSTRATION AT LOCAL SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024653
IRS990EZ/ProgramServiceRevenue037349
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits020000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10257R GRANITE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001966
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10INA HAHN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09785463611
IRS990EZ/TotalAssets/BOY049540
IRS990EZ/TotalAssets/EOY047890
IRS990EZ/TotalExpenses071597
IRS990EZ/TotalProgramServiceExpenses024653
IRS990EZ/TotalRevenue069947
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049395
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0252723
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0168991
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700252723
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032205
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075883
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052900
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042340
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049395
IRS990ScheduleA/Total170/Total0252723
IRS990ScheduleA/TotalSupport0252723
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042708940
ReturnHeader/Filer/Name/BusinessNameLine10WINDHOVER FOUNDATION INC
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone09785463611
ReturnHeader/Filer/USAddress/AddressLine10257R GRANITE STREET
ReturnHeader/Filer/USAddress/City0ROCKPORT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001966
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-27
ReturnHeader/Officer/Name0INA HAHN
ReturnHeader/Officer/Phone09785463611
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-01-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS L DAVIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 HERITAGE WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLOUCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001930
ReturnHeader/Preparer/Name0THOMAS L DAVIS CPA
ReturnHeader/Preparer/Phone09782837109
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-09T12:46:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$1.09$1.95$1.17$1.09$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.91$1.87$1.53$1.07$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.94$1.41$2.65$1.71$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.70$0.47$1.51$1.06$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.42$0.02$0.46$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.03$0.53$0.71$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.12$0.22$0.51$0.67$0.16
2017Summary only. Only limited summary data is available for this year.$0.43$0.05$0.53$0.85$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$0.97$0.71$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.63$0.69$0.06
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.89$0.74$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.64$0.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.72$0.74$0.02
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.64$0.71$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.70$0.72$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits