Civic Intelligence

Windward Foundation

990PF • Fiscal year 2017 • EIN 46-1233976

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
3600 Pacific AveVirginia Beach, VA 23451

(757) 671-1700

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

86%

Faster asset growth than 96% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

5989%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,200,725

Up $2,863,611 (+86%) from 2016

Net Assets

Up

$6,200,725

Up $2,863,611 (+86%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin98th percentile

Revenue

Up

$3,076,040

Up $3,025,519 (+5989%) from 2016

Expenses

Down

$212,429

Down $15,522 (-6.8%) from 2016

Net Income

Up

$2,863,611

Up $3,041,041 (+1714%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,792,702Liabilities 2013: $1Net Assets 2013: $3,792,7022013Assets 2014: $3,636,806Liabilities 2014: $1Net Assets 2014: $3,636,8062014Assets 2015: $3,514,544Liabilities 2015: $1Net Assets 2015: $3,514,5442015Assets 2016: $3,337,114Liabilities 2016: $0Net Assets 2016: $3,337,1142016Assets 2017: $6,200,725Liabilities 2017: $0Net Assets 2017: $6,200,7252017Assets 2018: $6,198,735Liabilities 2018: $0Net Assets 2018: $6,198,7352018Assets 2019: $5,898,777Liabilities 2019: $1Net Assets 2019: $5,898,7772019Assets 2020: $5,945,901Liabilities 2020: $1Net Assets 2020: $5,945,9012020Assets 2021: $5,689,398Liabilities 2021: $1Net Assets 2021: $5,689,3982021Assets 2022: $5,684,153Liabilities 2022: $1Net Assets 2022: $5,684,1532022Assets 2023: $5,421,388Liabilities 2023: $1Net Assets 2023: $5,421,3882023Assets 2024: $5,261,720Liabilities 2024: $0Net Assets 2024: $5,261,7202024

Highlighted filing

2017

Assets$6,200,725
Liabilities$0
Net Assets$6,200,725
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,372,742Expenses 2013: $96,845Net Income 2013: $4,275,8972013Revenue 2014: $171,963Expenses 2014: $336,169Net Income 2014: -$164,2062014Revenue 2015: $109,424Expenses 2015: $224,862Net Income 2015: -$115,4382015Revenue 2016: $50,521Expenses 2016: $227,951Net Income 2016: -$177,4302016Revenue 2017: $3,076,040Expenses 2017: $212,429Net Income 2017: $2,863,6112017Revenue 2018: $172,654Expenses 2018: $174,644Net Income 2018: -$1,9902018Revenue 2019: $455,235Expenses 2019: $800,747Net Income 2019: -$345,5122019Revenue 2020: $611,268Expenses 2020: $576,644Net Income 2020: $34,6242020Revenue 2021: $250,898Expenses 2021: $507,401Net Income 2021: -$256,5032021Revenue 2022: $286,658Expenses 2022: $291,903Net Income 2022: -$5,2452022Revenue 2023: $68,818Expenses 2023: $331,583Net Income 2023: -$262,7652023Revenue 2024: $192,071Expenses 2024: $351,739Net Income 2024: -$159,6682024

Highlighted filing

2017

Revenue$3,076,040
Expenses$212,429
Net Income$2,863,611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH C PERRYPresident-$0--
CATHRYN T PERRYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Windward Foundation
EIN
46-1233976
In Care Of
% OFFICERS
Phone
7576711700
Address
3600 Pacific Ave, Virginia Beach, VA 23451

Signing Officer

Name
Joseph C Perry
Title
President
Phone
7576711700
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
Kevin E Riggins
Phone
7576407190
Raw XML Appendix397 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9united way of south hampton roads
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0291 INDEPENDENCE BLVD SUITE 517
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1726 16th st
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27300 NEWPORT AVE SUITE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31525 WESLEYAN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4440 BANK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5717 GENERAL BOOTH BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62400 tournament drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7po box 1473
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8475 water st suite c103a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92515 walmer ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10601 childrens lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111333 N St NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12235 E PLUME ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VIRGINIA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1newport news
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NORFOLK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12NORFOLK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd223505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd323502
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd623456
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd823704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd923513
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1023507
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0200200
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0237865
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt037665
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt040279
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt033989
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0100061
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02960
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0178876
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt037665
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0141211
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0177289
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt040279
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033989
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0100061
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02960
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0200200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0318500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0356165
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOSEPH PATRICIA PERRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03600 PACIFIC AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd023451
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02882075
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02882075
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc035,000 SHS. DOLLAR TREE, INC. STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-09-05
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09121
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOSEPH PATRICIA PERRY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03600 PACIFIC AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0VIRGINIA BEACH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd023451
TaxesSchedule/TaxesDetail/Amt0724
TaxesSchedule/TaxesDetail/Amt1284
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0724
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576711700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Windward Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0461233976
ReturnHeader/Filer/InCareOfNm0% OFFICERS
ReturnHeader/Filer/PhoneNum07576711700
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 Pacific Ave
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A67A314D04407E8C2473314E2242B8C15945E78B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D1E3B9B658CF420B0114DF24CAB14B4D04CE8F9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054222620181345000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.30.229.250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Boush Street Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576407190
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin E Riggins
ReturnHeader/ReturnTs02018-05-14T07:38:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,200,725
Liabilities
$0
Net assets
$6,200,725
Revenue
$3,076,040
Expenses
$212,429
Net income
$2,863,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.19$0.35$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.07$0.33$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.29$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.25$0.51$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.61$0.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.46$0.80$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.17$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$3.08$0.21$2.86
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.05$0.23$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.11$0.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.17$0.34$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$4.37$0.10$4.28