Civic Intelligence

Windhover Foundation Inc.

990EZ • Fiscal year 2012 • EIN 04-2708940

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 25, 2013

Organization ProfileN/A
257R Granite Street01966
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$38,881

Down $2,458 (-5.9%) from 2011

Net Assets

$38,881

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$71,725

Up $7,460 (+12%) from 2011

Expenses

Up

$74,183

Up $3,367 (+4.8%) from 2011

Net Income

Up

-$2,458

Up $4,093 (+62%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2012

Assets$38,881
Liabilities$0
Net Assets$38,881
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

2012

Revenue$71,725
Expenses$74,183
Net Income-$2,458
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Instruction in performing arts

Filing and Contact Details

Filer

EIN
04-2708940
Raw XML Appendix178 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/BOY040839
IRS990EZ/CashSavingsAndInvestments/EOY038381
IRS990EZ/ContributionsGiftsGrantsEtc042157
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2458
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts071725
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY041339
IRS990EZ/NetAssetsOrFundBalancesBOY041339
IRS990EZ/NetAssetsOrFundBalances/EOY038881
IRS990EZ/NetAssetsOrFundBalancesEOY038881
IRS990EZ/OccupancyRentUtilitiesAndMaint021957
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
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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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030726
IRS990EZ/OtherRevenueTotal076
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/ProgramServiceExpenses029525
IRS990EZ/ProgramServiceRevenue029492
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits020000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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/BOY041339
IRS990EZ/TotalAssets/EOY038881
IRS990EZ/TotalExpenses074183
IRS990EZ/TotalProgramServiceExpenses029525
IRS990EZ/TotalRevenue071725
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0231346
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0156941
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700231346
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032205
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038153
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032205
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075883
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052900
IRS990ScheduleA/Total170/Total0231346
IRS990ScheduleA/TotalSupport0231346
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 76.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM CONSUMABLES. AMOUNT: 7,517. DESCRIPTION: TRAVEL. AMOUNT: 1,357. DESCRIPTION: INSURANCE. AMOUNT: 683. DESCRIPTION: ANNUAL REPORT FEE. AMOUNT: 85. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 433. DESCRIPTION: ADVERTISING & PROMATION. AMOUNT: 736. DESCRIPTION: INSTRUCTORS & PERFORMERS. AMOUNT: 19,915. TOTAL TO FORM 990-EZ, LINE 16: 30,726.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ORGANIZATION COSTS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-01-25
ReturnHeader/Officer/Name0INA HAHN
ReturnHeader/Officer/Phone09785463611
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-25
ReturnHeader/PreparerFirm/EIN0043252190
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-28T14:16:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,881
Liabilities
$0
Net assets
$38,881
Revenue
$71,725
Expenses
$74,183
Net income
-$2,458
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