Civic Intelligence

Windhover Foundation Inc.

990T • Fiscal year 2022 • EIN 39-1482470

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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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.

$100M$50M$0Assets 2011: $71,527,926Liabilities 2011: $02011Assets 2012: $77,175,950Liabilities 2012: $02012Assets 2013: $79,099,647Liabilities 2013: $02013Assets 2014: $82,114,469Liabilities 2014: $02014Assets 2015: $86,773,756Liabilities 2015: $02015Assets 2019: $85,978,613Liabilities 2019: $02019Assets 2020: $83,676,777Liabilities 2020: $1Net Assets 2020: $83,676,7772020Assets 2021: $84,442,942Liabilities 2021: $1Net Assets 2021: $84,442,9422021Assets 2022: $82,802,959Liabilities 2022: $1Net Assets 2022: $82,802,9592022Assets 2023: $83,606,194Liabilities 2023: $1Net Assets 2023: $83,606,1942023Assets 2024: $64,216,779Liabilities 2024: $0Net Assets 2024: $64,216,7792024

Latest loaded filing

2024

Assets$64,216,779
Liabilities$0
Net Assets$64,216,779
Open 2024 Filing

Operations Trend

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

$40M$20M$0-$20M-$40MRevenue 2011: $12,455,000Expenses 2011: $5,135,362Net Income 2011: $7,319,6382011Revenue 2012: $9,287,747Expenses 2012: $3,526,150Net Income 2012: $5,761,5972012Revenue 2013: $6,310,852Expenses 2013: $4,423,331Net Income 2013: $1,887,5212013Revenue 2014: $7,243,090Expenses 2014: $3,879,178Net Income 2014: $3,363,9122014Revenue 2015: $9,898,718Expenses 2015: $4,843,507Net Income 2015: $5,055,2112015Revenue 2019: $3,595,925Expenses 2019: $5,168,256Net Income 2019: -$1,572,3312019Revenue 2020: $2,741,041Expenses 2020: $5,042,877Net Income 2020: -$2,301,8362020Revenue 2021: $6,122,334Expenses 2021: $5,356,169Net Income 2021: $766,1652021Revenue 2022: $3,918,523Expenses 2022: $5,584,424Net Income 2022: -$1,665,9012022Revenue 2023: $7,195,154Expenses 2023: $6,391,919Net Income 2023: $803,2352023Revenue 2024: $5,489,510Expenses 2024: $27,113,027Net Income 2024: -$21,623,5172024

Latest loaded filing

2024

Revenue$5,489,510
Expenses$27,113,027
Net Income-$21,623,517
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Windhover Foundation Inc
EIN
39-1482470
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
John Fowler
Title
Treasurer
Phone
8008391754
Signed
2023-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix90 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
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IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0428
IRS1120ScheduleD/NetCapitalGainAmt078896
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt078896
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0428
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt078896
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0428
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt078896
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULE K-1 (FORM 1065)
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt078896
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0428
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULE K-1 (FORM 1065)
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0428
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt012533
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0198091377
IRS990T/BookValueAssetsEOYAmt082802959
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt06461
IRS990T/ESPenaltyAmt0322
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt079324
IRS990TScheduleA/OtherIncomeAmt0600
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02895
IRS990TScheduleA/TotalDeductionsAmt02895
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-11419
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt068505
IRS990TScheduleA/TotUnrltTrdBusIncmAmt068505
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt065610
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt065610
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt012211
IRS990T/TaxLessCreditsAmt012211
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt012211
IRS990T/TotalTaxComputationAmt012211
IRS990T/TotalUBTIAmt058149
IRS990T/TotalUBTIBeforeNOLSpecificAmt059149
IRS990T/TotalUBTIBeforeSection199AAmt059149
IRS990T/TotalUBTIComputedAmt065610
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Fowler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windhover Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0391482470
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510398347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02023-10-25T16:37:22-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fowler
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.2$0.00$64.2$5.49$27.1$21.6
2023Detailed filing. Detailed filing data is available for this year.$83.6$0.00$83.6$7.20$6.39$0.80
2022Detailed filing. Detailed filing data is available for this year.$82.8$0.00$82.8$3.92$5.58$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$84.4$0.00$84.4$6.12$5.36$0.77
2020Detailed filing. Detailed filing data is available for this year.$83.7$0.00$83.7$2.74$5.04$2.30
2019Summary only. Only limited summary data is available for this year.$86.0$0.00$3.60$5.17$1.57
2015Summary only. Only limited summary data is available for this year.$86.8$0.00$9.90$4.84$5.06
2014Summary only. Only limited summary data is available for this year.$82.1$0.00$7.24$3.88$3.36
2013Summary only. Only limited summary data is available for this year.$79.1$0.00$6.31$4.42$1.89
2012Summary only. Only limited summary data is available for this year.$77.2$0.00$9.29$3.53$5.76
2011Summary only. Only limited summary data is available for this year.$71.5$0.00$12.5$5.14$7.32