Civic Intelligence

Windrider Institute Inc.

990PF • Fiscal year 2018 • EIN 20-2726607

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$120,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$759,639

Up $78,115 (+11%) from 2017

Net Assets

Up

$610,423

Up $17,454 (+2.9%) from 2017

Liabilities

Up

$149,216

Up $60,661 (+69%) from 2017

Revenue

Up

$1,474,578

Up $552,044 (+60%) from 2017

Expenses

Up

$1,457,124

Up $553,554 (+61%) from 2017

Net Income

Down

$17,454

Down $1,510 (-8.0%) from 2017

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

2018

Assets$759,639
Liabilities$149,216
Net Assets$610,423

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

2018

Revenue$1,474,578
Expenses$1,457,124
Net Income$17,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PRIDDYCEOFT$120,000-$120,000
EDWARD PRIDDYChairman-$0--
BILL SALISecretary-$0--
TIM BURKEDirector-$0--
DAVID MANOUGIANDirector-$0--
JOHN SEEL PHDDirector-$0--
DAVID FERDINANDDirector-$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
2019-10-15

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jared J Zwygart
Phone
2084594649
Raw XML AppendixShowing 400 of 433 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/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt01457124
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/IndividualWithBooksNm0ED 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 FILM 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/Expenses1Amt01457124
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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/QualifyingDistributionsAmt01457124
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01457124
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01457124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MJ MURDOCK CHARITABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1SILICON VALLEY COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2NATIONAL CHRISTIAN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CINDY MARRELLI-WATKO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1FIDELITY CHARITABLE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2FAMILY THEATER PRODUCTIONS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1618
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12440 W EL CAMINO REAL SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2706 N UNDERWOOD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt38600 BELL GROVE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4PO BOX 770001
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt57201 SUNSET BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VANCOUVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MOUNTAIN VIEW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2OLATEH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3RALEIGH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4CINCINNATI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2KS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5CA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd266062
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd327615
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd445277
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd590406
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0203500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt149500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt240000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt315000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt410000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0169639
LandEtcSchedule2/LandEtcGrp/BookValueAmt0214419
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0384058
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0214419
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILM PRODUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FORUMS AND FESTIVALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FACILITY AND TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES AND EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0909983
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1169890
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22960
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt313596
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62477
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0457884
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1338819
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-5868
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FILM PRODUCTION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FORUMS AND FESTIVALS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2INVESTMENT INCOME/(LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0457884
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1338819
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-5868
ReturnHeader/BuildTS02019-02-21 02:37:17Z

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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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