Civic Intelligence

Windrider Institute Inc.

990PF • Fiscal year 2015 • EIN 20-2726607

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

PO Box 1640Eagle, ID 83616

(208) 955-7605

Siviq Scores

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

Liabilities / Assets

81st percentile

0.31x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

296%

Faster asset growth than 98% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

441%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$702,492

Up $524,932 (+296%) from 2014

Net Assets

Up

$485,837

Up $308,277 (+174%) from 2014

Liabilities

Up

$216,655

Up $216,655 from 2014

Revenue

Up

$740,942

Up $603,912 (+441%) from 2014

Expenses

Up

$432,670

Up $296,049 (+217%) from 2014

Net Income

Up

$308,272

Up $307,863 (+75272%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $8,551Liabilities 2010: $0Net Assets 2010: $8,5512010Assets 2011: $18,796Liabilities 2011: $2Net Assets 2011: $18,7942011Assets 2012: $63,897Liabilities 2012: $1,217Net Assets 2012: $62,6802012Assets 2013: $179,058Liabilities 2013: $1,9072013Assets 2014: $177,560Liabilities 2014: $0Net Assets 2014: $177,5602014Assets 2015: $702,492Liabilities 2015: $216,655Net Assets 2015: $485,8372015Assets 2016: $615,339Liabilities 2016: $41,335Net Assets 2016: $574,0042016Assets 2017: $681,524Liabilities 2017: $88,555Net Assets 2017: $592,9692017Assets 2018: $759,639Liabilities 2018: $149,216Net Assets 2018: $610,4232018Assets 2019: $917,606Liabilities 2019: $291,125Net Assets 2019: $626,4812019Assets 2020: $1,106,194Liabilities 2020: $458,525Net Assets 2020: $647,6692020Assets 2021: $1,082,934Liabilities 2021: $425,112Net Assets 2021: $657,8222021Assets 2022: $1,264,765Liabilities 2022: $596,365Net Assets 2022: $668,4002022Assets 2023: $1,117,441Liabilities 2023: $435,274Net Assets 2023: $682,1672023Assets 2024: $1,841,988Liabilities 2024: $1,140,371Net Assets 2024: $701,6172024

Highlighted filing

2015

Assets$702,492
Liabilities$216,655
Net Assets$485,837

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $154,0472010Expenses 2011: $55,3072011Expenses 2012: $125,9802012Revenue 2013: $167,050Expenses 2013: $52,579Net Income 2013: $114,4712013Revenue 2014: $137,030Expenses 2014: $136,621Net Income 2014: $4092014Revenue 2015: $740,942Expenses 2015: $432,670Net Income 2015: $308,2722015Revenue 2016: $738,693Expenses 2016: $650,526Net Income 2016: $88,1672016Revenue 2017: $922,534Expenses 2017: $903,570Net Income 2017: $18,9642017Revenue 2018: $1,474,578Expenses 2018: $1,457,124Net Income 2018: $17,4542018Revenue 2019: $1,600,181Expenses 2019: $1,584,123Net Income 2019: $16,0582019Revenue 2020: $1,873,181Expenses 2020: $1,851,993Net Income 2020: $21,1882020Revenue 2021: $1,579,515Expenses 2021: $1,575,349Net Income 2021: $4,1662021Revenue 2022: $1,617,505Expenses 2022: $1,606,927Net Income 2022: $10,5782022Revenue 2023: $1,719,330Expenses 2023: $1,692,782Net Income 2023: $26,5482023Revenue 2024: $2,205,982Expenses 2024: $2,186,532Net Income 2024: $19,4502024

Highlighted filing

2015

Revenue$740,942
Expenses$432,670
Net Income$308,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PRIDDYCEOPT$0--
EDWARD PRIDDYCOO-$0--
TIM BURKEDirector-$0--
BILL SALISecretary-$0--
DAVID MANOUGIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Windrider Institute Inc
EIN
20-2726607
Phone
2089557605
Address
PO BOX 1640, EAGLE, ID 83616

Signing Officer

Name
John Priddy
Title
CEO
Phone
2089557605
Signed
2016-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Millington Zwygart Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jared J Zwygart
Phone
2084594649
Raw XML Appendix379 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.

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0432670
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0432670
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0432670
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0432670
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0EDWARD PRIDDY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1640
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EAGLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083616
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02089557605
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://WINDRIDERFORUM.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PRODUCED CONFERENCES AND FILE SCREENINGS FOR UNDERGRADUATE AND GRADUATE UNIVERSITY STUDENTS. CREATED, PRODUCED, AND EXECUTED COMMUNITY OUTREACH COLLABORATIONS WITH THE THEME OF "CINEMA IN CONVERSATION" SURROUNDING TODAY'S MOST IMPORTANT SOCIAL ISSUES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0432670
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0EDWARD PRIDDY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0432670
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0432670
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0432670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MJ MURDOCK CHARITABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1PETER GLENVILLE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2JOHN TEMPLETON FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3SILICON VALLEY COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4NATIONAL CHRISIAN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5THE BEKER FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1618
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt115260 VENTURA BLVD STE 1820
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2300 CONSHOHOKEN STATE RD SUITE 500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt32440 W EL CAMINO REAL SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4706N UNDERWOOD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5202 COMMONWEALTH AEVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VANCOUVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SHERMAN OAKS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2WEST CONSHOHOKEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3MOUNTAIN VIEW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4OLATEH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5BOSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4KS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098668
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd191403
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd219428
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd394040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd466062
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd502116
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0182000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2351000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt333000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt435000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt510000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt051999
LandEtcSchedule2/LandEtcGrp/BookValueAmt0140268
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0192267
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0140268
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1PROFESSIONAL FEES:LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt033
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OPERATING TOTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROGRAM COSTS TOTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt051762
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1307317
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0112664
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FILM PRODUCTION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0112664
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ROUNDING
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PRIDDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02089557605
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDRIDER INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0202726607
ReturnHeader/Filer/PhoneNum02089557605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1640
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474366836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLINGTON ZWYGART CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 ELLIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836054810
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED J ZWYGART
ReturnHeader/ReturnTs02016-07-13T10:39:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.14$0.70$2.21$2.19$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.44$0.68$1.72$1.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.60$0.67$1.62$1.61$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.43$0.66$1.58$1.58$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.46$0.65$1.87$1.85$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.29$0.63$1.60$1.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$1.47$1.46$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$0.92$0.90$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.57$0.74$0.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.49$0.74$0.43$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.05$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15