Windhover Foundation Inc.

990EZ • Fiscal year 2013 • EIN 04-2708940

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 08, 2014

Organization Profile N/A

257R Granite StreetRockport, MA 01966

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-7.7%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$33,951

Down $4,930 (-13%) from 2012

Net Assets

Down

$33,951

Down $4,930 (-13%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin27th percentile

Revenue

Down

$64,252

Down $7,473 (-10%) from 2012

Expenses

Down

$69,182

Down $5,001 (-6.7%) from 2012

Net Income

Down

-$4,930

Down $2,472 (-101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2013

Assets$33,951

Liabilities$0

Net Assets$33,951

Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2013

Revenue$64,252

Expenses$69,182

Net Income-$4,930

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 8, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Instruction in performing arts

Filing and Contact Details

Filer

EIN: 04-2708940

Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	38381
IRS990EZ/CashSavingsAndInvestments/EOY	0	33451
IRS990EZ/ContributionsGiftsGrantsEtc	0	34192
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-4930
IRS990EZ/FeesAndOthPymtToIndContractors	0	1500
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	64252
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	38881
IRS990EZ/NetAssetsOrFundBalancesBOY	0	38881
IRS990EZ/NetAssetsOrFundBalances/EOY	0	33951
IRS990EZ/NetAssetsOrFundBalancesEOY	0	33951
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	24644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	20000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	INA HAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RICHARD WINIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHERYL MAZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SALLE SLAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LISA HAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TRISH WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SECRETARY
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	500
IRS990EZ/OtherAssetsTotal/EOY	0	500
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	23038
IRS990EZ/OtherRevenueTotal	0	47
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	INSTRUCTION IN PERFORMING ARTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE INSTRUCTION IN THE PERFORMING ARTS, DEVELOPE THEATER & DANCE FOR EXHIBITION AND DEMONSTRATION AT LOCAL SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	21632
IRS990EZ/ProgramServiceRevenue	0	30013
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	20000
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	257R GRANITE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ROCKPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01966
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	INA HAHN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9785463611
IRS990EZ/TotalAssets/BOY	0	38881
IRS990EZ/TotalAssets/EOY	0	33951
IRS990EZ/TotalExpenses	0	69182
IRS990EZ/TotalProgramServiceExpenses	0	21632
IRS990EZ/TotalRevenue	0	64252
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	42157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	32205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	38153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	32205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	75883
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	220603
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	152545
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	220603
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	42157
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	32205
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	38153
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	32205
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	75883
IRS990ScheduleA/Total170/Total	0	220603
IRS990ScheduleA/TotalSupport	0	220603
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 47.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: PROGRAM CONSUMABLES. AMOUNT: 5,172. DESCRIPTION: TRAVEL. AMOUNT: 482. DESCRIPTION: INSURANCE. AMOUNT: 959. DESCRIPTION: ANNUAL REPORT FEE. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 397. DESCRIPTION: ADVERTISING & PROMATION. AMOUNT: 133. DESCRIPTION: INSTRUCTORS & PERFORMERS. AMOUNT: 15,845. TOTAL TO FORM 990-EZ, LINE 16: 23,038.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ORGANIZATION COSTS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	042708940
ReturnHeader/Filer/Name/BusinessNameLine1	0	WINDHOVER FOUNDATION INC
ReturnHeader/Filer/NameControl	0	WIND
ReturnHeader/Filer/Phone	0	9785463611
ReturnHeader/Filer/USAddress/AddressLine1	0	257R GRANITE STREET
ReturnHeader/Filer/USAddress/City	0	ROCKPORT
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01966
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-01-08
ReturnHeader/Officer/Name	0	INA HAHN
ReturnHeader/Officer/Phone	0	9785463611
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-01-02
ReturnHeader/PreparerFirm/EIN	0	043252190
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	THOMAS L DAVIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3 HERITAGE WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GLOUCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01930
ReturnHeader/Preparer/Name	0	THOMAS L DAVIS CPA
ReturnHeader/Preparer/Phone	0	9782837109
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-08T09:18:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $33,951
Liabilities: $0
Net assets: $33,951
Revenue: $64,252
Expenses: $69,182
Net income: -$4,930

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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