Civic Intelligence

Winterhawke Foundation Inc.

990PF • Fiscal year 2016 • EIN 14-1860487

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization Profile
75 Point BlueSautee Nacoochee, GA 30571

(706) 878-3347

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • <$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

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$437,944

Up $26,694 (+6.5%) from 2015

Net Assets

Down

$398,359

Down $438 (-0.1%) from 2015

Liabilities

Up

$39,585

Up $27,132 (+218%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

Up

$20,591

Up $592 (+3.0%) from 2015

Expenses

Up

$19,168

Up $7,696 (+67%) from 2015

Net Income

Down

$1,423

Down $7,104 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $369,142Liabilities 2011: $841Net Assets 2011: $368,3012011Assets 2012: $373,890Liabilities 2012: $18,804Net Assets 2012: $355,0862012Assets 2013: $393,674Liabilities 2013: $9,483Net Assets 2013: $384,1912013Assets 2014: $418,556Liabilities 2014: $32,064Net Assets 2014: $386,4922014Assets 2015: $411,250Liabilities 2015: $12,453Net Assets 2015: $398,7972015Assets 2016: $437,944Liabilities 2016: $39,585Net Assets 2016: $398,3592016Assets 2017: $410,395Liabilities 2017: $12,290Net Assets 2017: $398,1052017Assets 2018: $383,535Liabilities 2018: $0Net Assets 2018: $383,5352018Assets 2019: $345,556Liabilities 2019: $0Net Assets 2019: $345,5562019Assets 2020: $350,656Liabilities 2020: $0Net Assets 2020: $350,6562020Assets 2021: $348,582Liabilities 2021: $0Net Assets 2021: $348,5822021Assets 2022: $343,001Liabilities 2022: $0Net Assets 2022: $343,0012022Assets 2023: $346,585Liabilities 2023: $0Net Assets 2023: $346,5852023Assets 2024: $318,256Liabilities 2024: $0Net Assets 2024: $318,2562024Assets 2025: $324,701Liabilities 2025: $0Net Assets 2025: $324,7012025

Highlighted filing

2016

Assets$437,944
Liabilities$39,585
Net Assets$398,359
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$50K$0-$50KExpenses 2011: $11,6612011Expenses 2012: $40,1842012Expenses 2013: $10,8632013Revenue 2014: $21,390Expenses 2014: $18,156Net Income 2014: $3,2342014Revenue 2015: $19,999Expenses 2015: $11,472Net Income 2015: $8,5272015Revenue 2016: $20,591Expenses 2016: $19,168Net Income 2016: $1,4232016Revenue 2017: $46,178Expenses 2017: $25,545Net Income 2017: $20,6332017Revenue 2018: $13,907Expenses 2018: $28,477Net Income 2018: -$14,5702018Revenue 2019: $5,546Expenses 2019: $43,525Net Income 2019: -$37,9792019Revenue 2020: $25,230Expenses 2020: $20,630Net Income 2020: $4,6002020Revenue 2021: $19,223Expenses 2021: $21,297Net Income 2021: -$2,0742021Revenue 2022: $16,042Expenses 2022: $21,623Net Income 2022: -$5,5812022Revenue 2023: $24,316Expenses 2023: $20,732Net Income 2023: $3,5842023Revenue 2024: -$2,699Expenses 2024: $25,630Net Income 2024: -$28,3292024Revenue 2025: $27,817Expenses 2025: $18,923Net Income 2025: $8,8942025

Highlighted filing

2016

Revenue$20,591
Expenses$19,168
Net Income$1,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYNE D WHITEHEADPresidentPT$0--
ROBERT C WHITEHEADTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Winterhawke Foundation Inc
EIN
14-1860487
Phone
7068783347
Address
75 POINT BLUE, SAUTEE NACOOCHEE, GA 30571

Signing Officer

Name
Robert C Whitehead
Title
Treasurer
Signed
2016-11-01

Preparer

Firm
The Tax Shelter
Address
630 HAWTHORNE AVE, ATHENS, GA 30606
Preparer
Ken Lill
Phone
7063531711
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/PhoneNum07068783347
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.winterhawke.com/fdn
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NACOOCHEE UMC
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0HILLIARD A WILBANKS FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SMITHGALL WOODS ANIMAL SHELTER
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0WHITE COUNTY SCHOOLS
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt04000
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt01614
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT AND KATHERINE WHITEHEAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NACOOCHEE UMC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1HILLIARD WILBANK FOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SMITHGALL WOODS SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3WHITE COUNTY SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4ATLANTA BOTANICAL GARD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24823 GA HWY 75
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3600 HWY 29 NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41345 PIEDMONT AVE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51021 CENTRAL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6P O BOX 468412
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAUTEE NACOOCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CORNELIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAUTEE NACOOCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DEMOREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ATLANTA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030571
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230571
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330528
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd430309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd530535
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0943
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020724
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019168
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02499
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0943
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERHAWKE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0141860487
ReturnHeader/Filer/PhoneNum07068783347
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ReturnHeader/Filer/USAddress/CityNm0SAUTEE NACOOCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX SHELTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 HAWTHORNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07063531711
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN LILL
ReturnHeader/ReturnTs02016-11-04T10:51:04-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$437,944
Liabilities
$39,585
Net assets
$398,359
Revenue
$20,591
Expenses
$19,168
Net income
$1,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.28$0.19$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.03$0.26$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.24$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.16$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.19$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.25$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.06$0.44$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.14$0.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.12$3.98$0.46$0.26$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.40$3.98$0.21$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.12$3.99$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.32$3.86$0.21$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.09$3.84$0.11
2012Detailed filing. Detailed filing data is available for this year.$3.74$0.19$3.55$0.40
2011Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.12