Civic Intelligence

Winter Foundation

990EZ • Fiscal year 2022 • EIN 20-8416087

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

Organization Profilethewinterfoundation.org
2766 N 2125 ELayton, UT 84040

(801) 898-3870

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$42,462

No earlier filing loaded for comparison.

Net Assets

$42,462

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$128,153

No earlier filing loaded for comparison.

Expenses

$90,640

No earlier filing loaded for comparison.

Net Income

$37,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2022: $42,462Net Assets 2022: $42,4622022Assets 2023: $0Net Assets 2023: $85,1442023Assets 2024: $86,878Net Assets 2024: $86,8782024Assets 2025: $58,287Net Assets 2025: $58,2872025

Highlighted filing

2022

Assets$42,462
Liabilities-
Net Assets$42,462
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $128,153Expenses 2022: $90,640Net Income 2022: $37,5132022Revenue 2023: $127,121Expenses 2023: $84,659Net Income 2023: $42,4622023Revenue 2024: $87,226Expenses 2024: $348Net Income 2024: $86,8782024Revenue 2025: $33,934Expenses 2025: $62,525Net Income 2025: -$28,5912025

Highlighted filing

2022

Revenue$128,153
Expenses$90,640
Net Income$37,513
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$128,153
Mission and Program Overview

Mission

Provide warm clothing and Christmas gifts for children in Title 1 schools and in foster care.

Providing warm clothing and toys to children in foster care and living in poverty through the school system. An average of 325 children are provided for. We have no paid employees, no overhead, no rent.

Program Services

DescriptionGrantsExpenses
Warm clothing and Christmas provided for about 325 children living in poverty or in the foster care system-$90,640
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie SkinnerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Winter Foundation
EIN
20-8416087
Phone
8018983870
Address
2766 N 2125 E, Layton, UT 84040

Signing Officer

Name
Jamie Skinner
Title
president
Phone
8018983870
Signed
2023-05-25
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Line 16 is the total amount used for items purchased for recipients of the Foundation. We have no overhead, no paid employees, no rent.”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jamie Skinner
IRS990EZ/BooksInCareOfDetail/PhoneNum08018983870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02766 N 2125 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Layton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128153
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037513
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042462
IRS990EZ/GrossReceiptsAmt0128153
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie Skinner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt090640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing warm clothing and toys to children in foster care and living in poverty through the school system. An average of 325 children are provided for. We have no paid employees, no overhead, no rent.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Warm clothing and Christmas provided for about 325 children living in poverty or in the foster care system
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090640
IRS990EZ/TotalProgramServiceExpensesAmt090640
IRS990EZ/TotalRevenueAmt0128153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Governing documentation states The Winter Foundation will be providing for families within Salt Lake and Davis County. The Davis Education foundation is in Davis County and works directly with the schools in the district The Winter Foundation works with to provide items for students.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt030000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0870386379
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt030000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Davis Education Foundation
IRS990ScheduleA/SupportSumAmt03000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0128153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16 is the total amount used for items purchased for recipients of the Foundation. We have no overhead, no paid employees, no rent.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Im sorry this is late- I had technical issues with the website and thought it was due the end of May.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Skinner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08018983870
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0208416087
ReturnHeader/Filer/PhoneNum08018983870
ReturnHeader/Filer/USAddress/AddressLine1Txt02766 N 2125 E
ReturnHeader/Filer/USAddress/CityNm0Layton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084040
ReturnHeader/ReturnTs02023-05-27T09:59:51Z
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,462
Liabilities
-
Net assets
$42,462
Revenue
$128,153
Expenses
$90,640
Net income
$37,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.34$0.63$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.87$0.00$0.87
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.85$1.27$0.85$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.28$0.91$0.38