Civic Intelligence

Windhorse Foundation

990T • Fiscal year 2020 • EIN 04-6707664

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization Profile
85 Sparks StreetCambridge, MA 02138-2215

(434) 327-1743

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2011: $2,998,809Liabilities 2011: $02011Assets 2012: $3,764,985Liabilities 2012: $02012Assets 2013: $3,854,130Liabilities 2013: $02013Assets 2014: $3,881,751Liabilities 2014: $02014Assets 2015: $3,698,178Liabilities 2015: $02015Assets 2019: $3,537,606Liabilities 2019: $02019Assets 2020: $3,628,748Liabilities 2020: $1,453Net Assets 2020: $3,627,2952020Assets 2021: $4,186,770Liabilities 2021: $2,056Net Assets 2021: $4,184,7142021Assets 2022: $4,429,592Liabilities 2022: $0Net Assets 2022: $4,429,5922022Assets 2023: $4,885,740Liabilities 2023: $0Net Assets 2023: $4,885,7402023Assets 2024: $5,006,251Liabilities 2024: $1,259Net Assets 2024: $5,004,9922024

Latest loaded filing

2024

Assets$5,006,251
Liabilities$1,259
Net Assets$5,004,992
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $176,495Expenses 2011: $214,614Net Income 2011: -$38,1192011Revenue 2012: $977,418Expenses 2012: $211,242Net Income 2012: $766,1762012Revenue 2013: $295,696Expenses 2013: $206,551Net Income 2013: $89,1452013Revenue 2014: $298,774Expenses 2014: $271,153Net Income 2014: $27,6212014Revenue 2015: $93,709Expenses 2015: $277,282Net Income 2015: -$183,5732015Revenue 2019: -$67,704Expenses 2019: $271,316Net Income 2019: -$339,0202019Revenue 2020: $141,426Expenses 2020: $52,102Net Income 2020: $89,3242020Revenue 2021: $673,166Expenses 2021: $115,747Net Income 2021: $557,4192021Revenue 2022: $329,626Expenses 2022: $84,748Net Income 2022: $244,8782022Revenue 2023: $620,058Expenses 2023: $163,910Net Income 2023: $456,1482023Revenue 2024: $220,875Expenses 2024: $101,623Net Income 2024: $119,2522024

Latest loaded filing

2024

Revenue$220,875
Expenses$101,623
Net Income$119,252
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Windhorse Foundation
EIN
04-6707664
Phone
4343271743
Address
85 SPARKS STREET, CAMBRIDGE, MA 02138-2215

Signing Officer

Name
Richard M Salem
Title
Trustee
Phone
4343271743
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Jeffrey D Ulmer
Phone
4342962156
Raw XML Appendix97 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
IRS1041ScheduleD/CapitalLossLimitationAmt0136
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0-136
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0-136
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0-136
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt0-136
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0-136
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0-136
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum04343271743
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt085 SPARKS STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0021382215
IRS990T/BookValueAssetsEOYAmt03628748
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalLossLimitationAmt0-136
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-70
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-25
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-231
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-231
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASS-THROUGH ENTITY INCOME (LOSS)
IRS990TScheduleA/UBIBeforeNOLDedAmt0-231
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-231
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-231
IRS990T/TotalUBTIBeforeSection199AAmt0-231
IRS990T/TotalUBTIComputedAmt0-231
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD M SALEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04343271743
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDHORSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0046707664
ReturnHeader/Filer/PhoneNum04343271743
ReturnHeader/Filer/USAddress/AddressLine1Txt085 SPARKS STREET
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021382215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540618213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANTZMON WIEBEL LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04342962156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D ULMER
ReturnHeader/ReturnTs02021-11-01T15:04:45-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALEM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.00$0.22$0.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.62$0.16$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.33$0.08$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.18$0.67$0.12$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.14$0.05$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$3.54$0.00$0.07$0.27$0.34
2015Summary only. Only limited summary data is available for this year.$3.70$0.00$0.09$0.28$0.18
2014Summary only. Only limited summary data is available for this year.$3.88$0.00$0.30$0.27$0.03
2013Summary only. Only limited summary data is available for this year.$3.85$0.00$0.30$0.21$0.09
2012Summary only. Only limited summary data is available for this year.$3.76$0.00$0.98$0.21$0.77
2011Summary only. Only limited summary data is available for this year.$3.00$0.00$0.18$0.21$0.04