Civic Intelligence

Winchester Road Foundation Inc.

990 • Fiscal year 2021 • EIN 38-4020122

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Refreshing map…

35755 Abelia StWinchester, CA 92596

(951) 294-6780

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

56%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$153,202

Up $54,990 (+56%) from 2020

Net Assets

Up

$153,202

Up $54,990 (+56%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$81,218

Down $97,085 (-54%) from 2020

Expenses

Down

$26,228

Down $53,863 (-67%) from 2020

Net Income

Down

$54,990

Down $43,222 (-44%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $98,212Liabilities 2020: $0Net Assets 2020: $98,2122020Assets 2021: $153,202Liabilities 2021: $0Net Assets 2021: $153,2022021Assets 2023: $239,056Liabilities 2023: $0Net Assets 2023: $239,0562023Assets 2025: $229,408Liabilities 2025: $0Net Assets 2025: $229,4082025

Highlighted filing

2021

Assets$153,202
Liabilities$0
Net Assets$153,202

Operations Trend

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

$300K$200K$100K$0Revenue 2020: $178,303Expenses 2020: $80,091Net Income 2020: $98,2122020Revenue 2021: $81,218Expenses 2021: $26,228Net Income 2021: $54,9902021Revenue 2023: $179,770Expenses 2023: $126,962Net Income 2023: $52,8082023Revenue 2025: $211,690Expenses 2025: $153,135Net Income 2025: $58,5552025

Highlighted filing

2021

Revenue$81,218
Expenses$26,228
Net Income$54,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$81,218
Mission and Program Overview

Mission

Support the charitable and educational mission of tvcs, inc. Undertake any and all additional activities as may be proper in connection with tvcs, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,188$138,178▲ $54,990
Inventories for Sale or Use$15,024$15,024→ $0
Total Assets$98,212$153,202▲ $54,990
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,212$153,202▲ $54,990
Total Net Assets Fund Balance$98,212$153,202▲ $54,990
Total Liabilities and Net Assets / Fund Balance$98,212$153,202▲ $54,990
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allen NeuenschwanderExecutive Di
Mark HornPrincipal of
Daryn SchlossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,218
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,218
Change in Net Assets
$54,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,952$13-$9,965
Office Expenses$5,129--$5,129
Travel$2,409--$2,409
Occupancy$555--$555
Advertising-$200-$200
Other Expenses$524$60-$60
Total Functional Expenses$25,955$273$0$26,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Request at tvcs, inc school site

Filing and Contact Details

Filer

Filer Name
Winchester Road Foundationinc
EIN
38-4020122
Phone
9512946780
Address
35755 ABELIA ST, WINCHESTER, CA 92596

Signing Officer

Name
Allen Neuenschwander
Title
Executive Director
Phone
9512946780
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Neuenschwander
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST SUITE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7145297707
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank 0 13 0 awards and gifts 1,245 0 0 field trips 8,707 0 0 total 9,952 13 0

Raw XML Appendix252 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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IRS990/Form990PartVIISectionAGrp/PersonNm2DARYN SCHLOSS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt015024
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUEST AT TVCS, INC SCHOOL SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK 0 13 0 AWARDS AND GIFTS 1,245 0 0 FIELD TRIPS 8,707 0 0 TOTAL 9,952 13 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09512946780
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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ReturnHeader/Filer/EIN0384020122
ReturnHeader/Filer/PhoneNum09512946780
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07145297707
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02021-11-04T19:11:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEUENSCHWANDER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits