Civic Intelligence

Windhover Foundation Inc.

990EZ • Fiscal year 2016 • EIN 04-2708940

Oct 01, 2015 to Sep 30, 2016 • Filed on May 22, 2017

Organization Profile[email protected]
257 R Granite StreetRockport, MA 01966

(978) 546-3611

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$70,805

Up $27,269 (+63%) from 2015

Net Assets

Up

$69,247

Up $25,711 (+59%) from 2015

Liabilities

Up

$1,558

Up $1,558 from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$97,047

Up $33,689 (+53%) from 2015

Expenses

Up

$71,336

Up $1,988 (+2.9%) from 2015

Net Income

Up

$25,711

Up $31,701 (+529%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$70,805
Liabilities$1,558
Net Assets$69,247
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$97,047
Expenses$71,336
Net Income$25,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 22, 2017
Return Version
2015v3.0
Gross Receipts
$97,047
Mission and Program Overview

Mission

Instruction in performing arts

Instruction in performing arts.

Program Services

DescriptionGrantsExpenses
PROVIDE INSTRUCTION IN THE PERFORMING ARTS, DEVELOPE THEATER & DANCE FOR EXHIBITION AND DEMONSTRATION AT LOCAL SCHOOLS.-$64,466
PROVIDE INSTRUCTION IN THE PERFORMING ARTS, DEVELOPE THEATER & DANCE FOR EXHIBITION AND DEMONSTRATION AT LOCAL SCHOOLS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HAHNPresidentPT$5,000-$5,000
LISA HAHNTreasurer /-$0--
CHERYL MAZERDirector/ Cl-$0--
TRISH WALKERSecretary-$0--
SALLEE SLAGLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Windhover Foundation Inc
EIN
04-2708940
Phone
9785463611
Address
257 R GRANITE STREET, ROCKPORT, MA 01966

Signing Officer

Name
Lisa Hahn
Title
President
Phone
9785463611
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Thomas L Davis
Address
3 HERITAGE WAY STE 3, GLOUCESTER, MA 01930
Preparer
Thomas L Davis
Phone
9782837109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses annual report 50 program consumables 9,894 travel 439 miscellaneous 3,246 reimbursements/refunds 1,006 non-investment depreciation 1,187 total 15,822”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 0 5,937 less accumulated depreciation 0 1,187 organization costs 500 500 total 500 5,250”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,558”

Form 990-ez, Part III, Line 31

“Provide instruction in the performing arts, develope theater & dance for exhibition and demonstration at local schools.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA HAHN
IRS990EZ/BooksInCareOfDetail/PhoneNum02129699410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0257R GRANITE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082466
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070805
IRS990EZ/GrossReceiptsAmt097047
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069247
IRS990EZ/OccupancyRentUtltsAndMaintAmt021245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL MAZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISH WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLEE SLAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/ CL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05250
IRS990EZ/OtherExpensesTotalAmt015822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSTRUCTION IN PERFORMING ARTS.
IRS990EZ/ProgramServiceRevenueAmt014508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INSTRUCTION IN THE PERFORMING ARTS, DEVELOPE THEATER & DANCE FOR EXHIBITION AND DEMONSTRATION AT LOCAL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE INSTRUCTION IN THE PERFORMING ARTS, DEVELOPE THEATER & DANCE FOR EXHIBITION AND DEMONSTRATION AT LOCAL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032399
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01558
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071336
IRS990EZ/TotalProgramServiceExpensesAmt064466
IRS990EZ/TotalRevenueAmt097047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0253109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253109
IRS990ScheduleA/TotalSupportAmt0253182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL REPORT 50 PROGRAM CONSUMABLES 9,894 TRAVEL 439 MISCELLANEOUS 3,246 REIMBURSEMENTS/REFUNDS 1,006 NON-INVESTMENT DEPRECIATION 1,187 TOTAL 15,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 0 5,937 LESS ACCUMULATED DEPRECIATION 0 1,187 ORGANIZATION COSTS 500 500 TOTAL 500 5,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE INSTRUCTION IN THE PERFORMING ARTS, DEVELOPE THEATER & DANCE FOR EXHIBITION AND DEMONSTRATION AT LOCAL SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09785463611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDHOVER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0042708940
ReturnHeader/Filer/PhoneNum09785463611
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 R GRANITE STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS L DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 HERITAGE WAY STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001930
ReturnHeader/PreparerPersonGrp/PhoneNum09782837109
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-22T11:29:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,805
Liabilities
$1,558
Net assets
$69,247
Revenue
$97,047
Expenses
$71,336
Net income
$25,711
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
2016Detailed filing. Detailed filing data is available for this year.$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