Civic Intelligence

The Windover Foundation

990PF • Fiscal year 2010 • EIN 04-6897800

Aug 01, 2009 to Jul 31, 2010 • Filed on Aug 11, 2010

Kl Gates One Lincoln St02111-2950
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

86th percentile

$1,304

Higher top officer pay than 86% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$234,884

No earlier filing loaded for comparison.

Net Assets

$234,884

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,573

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.

$20M$15M$10M$5.0M$0Assets 2010: $234,884Liabilities 2010: $0Net Assets 2010: $234,8842010Assets 2011: $17,389,703Liabilities 2011: $0Net Assets 2011: $17,389,7032011Assets 2012: $16,856,809Liabilities 2012: $0Net Assets 2012: $16,856,8092012Assets 2013: $16,768,280Liabilities 2013: $0Net Assets 2013: $16,768,2802013Assets 2014: $16,974,559Liabilities 2014: $1Net Assets 2014: $16,974,5592014Assets 2015: $16,812,489Liabilities 2015: $1Net Assets 2015: $16,812,4892015Assets 2016: $16,572,212Liabilities 2016: $0Net Assets 2016: $16,572,2122016Assets 2018: $16,760,085Liabilities 2018: $0Net Assets 2018: $16,760,0852018Assets 2019: $17,121,288Liabilities 2019: $0Net Assets 2019: $17,121,2882019Assets 2020: $17,752,769Liabilities 2020: $12020Assets 2021: $17,966,391Liabilities 2021: $1Net Assets 2021: $17,966,3912021Assets 2022: $17,829,680Liabilities 2022: $0Net Assets 2022: $17,829,6802022Assets 2023: $17,909,340Liabilities 2023: $12023Assets 2024: $17,193,903Liabilities 2024: $2502024Assets 2025: $17,060,055Liabilities 2025: $250Net Assets 2025: $17,059,8052025

Highlighted filing

2010

Assets$234,884
Liabilities$0
Net Assets$234,884

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $15,5732010Expenses 2011: $58,7202011Expenses 2012: $1,142,3112012Revenue 2013: $509,234Expenses 2013: $614,539Net Income 2013: -$105,3052013Revenue 2014: $1,145,295Expenses 2014: $948,095Net Income 2014: $197,2002014Revenue 2015: $991,387Expenses 2015: $1,149,158Net Income 2015: -$157,7712015Revenue 2016: $2,054,765Expenses 2016: $2,286,860Net Income 2016: -$232,0952016Revenue 2018: $1,386,991Expenses 2018: $1,013,679Net Income 2018: $373,3122018Revenue 2019: $1,123,956Expenses 2019: $737,177Net Income 2019: $386,7792019Revenue 2020: $1,394,161Expenses 2020: $748,932Net Income 2020: $645,2292020Revenue 2021: $654,601Expenses 2021: $410,454Net Income 2021: $244,1472021Revenue 2022: $1,041,299Expenses 2022: $1,176,703Net Income 2022: -$135,4042022Revenue 2023: $1,428,303Expenses 2023: $1,334,089Net Income 2023: $94,2142023Revenue 2024: $590,411Expenses 2024: $1,246,514Net Income 2024: -$656,1032024Revenue 2025: $1,109,507Expenses 2025: $1,270,318Net Income 2025: -$160,8112025

Highlighted filing

2010

Revenue-
Expenses$15,573
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
Aug 11, 2010
Return Version
2009v1.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W LEWIS JRTrustee-$1,304-$1,304
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOPERA A LA CARTEGENERALPUBLIC CHARITYLOS ANGELES, CA, US$3,333
Paid GrantTRANSFIGURATION HERMITAGEGENERALPUBLIC CHARITYWINDSOR NECK, ME, US$3,333
Paid GrantCHARLES RIVER SCHOOLGENERALPUBLIC CHARITYDOVER, MA, US$1,000
Paid GrantMILTON ADACEMYGENERALPUBLIC CHARITYMILTON, MA, US$1,000
Paid GrantUNIVERSITY OF PENNSYLVANIAGENERALPUBLIC CHARITYPHILADELPHIA, PA, US$1,000
Paid GrantUS NAVY MEMORIAL FDNGENERALPUBLIC CHARITYWASHINGTON, DC, US$333
Filing and Contact Details

Filer

EIN
04-6897800
Raw XML AppendixShowing 400 of 551 raw XML fields

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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02009-09-28
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0125 AFLAC
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2200 BP AMOCO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3200 EXXON MOBIL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4350 GENERAL ELECTRIC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5250 MICROSOFT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6250 NORTHWEST NATURAL GAS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8300 PROGRESS ENERGY
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10150 3M
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$1.11$1.27$0.16
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.00$0.59$1.25$0.66
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.9$0.00$1.43$1.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.04$1.18$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$0.65$0.41$0.24
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.00$1.39$0.75$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$1.12$0.74$0.39
2018Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$1.39$1.01$0.37
2017Detailed filing. Detailed filing data is available for this year.
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$2.05$2.29$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$0.99$1.15$0.16
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$1.15$0.95$0.20
2013Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.51$0.61$0.11
2012Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$1.14
2011Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.02