Civic Intelligence

Windhover Foundation Inc.

990EZ • Fiscal year 2024 • EIN 04-2708940

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 04, 2025

Organization ProfileN/A
257 Rear Granite StRockport, MA 01966

(978) 546-3611

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$304,340

Up $25,748 (+9.2%) from 2023

Net Assets

Up

$194,924

Up $7,734 (+4.1%) from 2023

Liabilities

Up

$109,416

Up $18,014 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin56th percentile

Revenue

Down

$116,554

Down $36,831 (-24%) from 2023

Expenses

Up

$108,820

Up $1,930 (+1.8%) from 2023

Net Income

Down

$7,734

Down $38,761 (-83%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2024

Assets$304,340
Liabilities$109,416
Net Assets$194,924
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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

2024

Revenue$116,554
Expenses$108,820
Net Income$7,734
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$116,554
Mission and Program Overview

Mission

Instruction in performing arts

Program Services

DescriptionGrantsExpenses
PROVIDE INSTRUCTION IN THE PERFORMING ARTS, DEVELOP THEATRE & DANCE FOR EXIBITION AND DEMONSTRATION AT LOCAL SCHOOLS-$53,070
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HAHNPresidentPT$0--
LISA HAHNTreasurer-$0--
PAMELA WISEClerk-$0--
DUNCAN HOLLOMONDirector-$0--
JOE MULHOLLANDDirector-$0--
LISA HAHNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Windhover Foundation Inc
EIN
04-2708940
Address
257 REAR GRANITE ST, ROCKPORT, MA 01966

Signing Officer

Name
Lisa Hahn
Title
President
Phone
9785463611
Signed
2025-02-04
Discuss with paid preparer
No

Preparer

Firm
Justine E Laurie CPA Pc
Address
10 SEEALL ST, GLOUCESTER, MA 01930
Preparer
Justine E Laurie
Phone
9783813024
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 7,212performer fees 10,008building maintenance 21,075event supplies 6,605grounds maintenance 8,777promotions 6,606insurance 1,224bank fees 181office expense 1,681phone 1,319postage 376”

Description of other assets Part II line 24

“Category beginning of year end of yearorganizational costs 500 500”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable and accrued e 4,230 0loan - lisa hahn 87,172 109,416”

Raw XML Appendix151 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/PhoneNum09785463611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 GOTT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057214
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0304340
IRS990EZ/GrossReceiptsAmt0116554
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0199
IRS990EZ/LandAndBuildingsGrp/BOYAmt0209112
IRS990EZ/LandAndBuildingsGrp/EOYAmt0231625
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194924
IRS990EZ/OccupancyRentUtltsAndMaintAmt018229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUNCAN HOLLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE MULHOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt065064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSTRUCTION IN PERFORMING ARTS
IRS990EZ/ProgramServiceRevenueAmt059141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INSTRUCTION IN THE PERFORMING ARTS, DEVELOP THEATRE & DANCE FOR EXIBITION AND DEMONSTRATION AT LOCAL SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091402
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0109416
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108820
IRS990EZ/TotalProgramServiceExpensesAmt053070
IRS990EZ/TotalRevenueAmt0116554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0388919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388919
IRS990ScheduleA/TotalSupportAmt0388919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,212PERFORMER FEES 10,008BUILDING MAINTENANCE 21,075EVENT SUPPLIES 6,605GROUNDS MAINTENANCE 8,777PROMOTIONS 6,606INSURANCE 1,224BANK FEES 181OFFICE EXPENSE 1,681PHONE 1,319POSTAGE 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARORGANIZATIONAL COSTS 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE AND ACCRUED E 4,230 0LOAN - LISA HAHN 87,172 109,416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09785463611
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDHOVER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0042708940
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 REAR GRANITE ST
ReturnHeader/Filer/USAddress/CityNm0ROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001966
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455463988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUSTINE E LAURIE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 SEEALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001930
ReturnHeader/PreparerPersonGrp/PhoneNum09783813024
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTINE E LAURIE
ReturnHeader/ReturnTs02025-03-26T08:08:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,340
Liabilities
$109,416
Net assets
$194,924
Revenue
$116,554
Expenses
$108,820
Net income
$7,734
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