Civic Intelligence

Winn Foundation

EIN 45-0503383 • 501(c)3 • Brookshire, TX

Profile

Agricultral grants to students

8383 Hall RdBrookshire, TX 77423
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2023

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1

Up $1 from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Flat

$24,898

Flat from 2021

Expenses

Down

$0

Down $23,235 (-100%) from 2021

Net Income

Up

$24,898

Up $23,235 (+1397%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2012: $4,456Liabilities 2012: $02012Assets 2013: $4,981Liabilities 2013: $02013Assets 2015: $5,001Liabilities 2015: $02015Assets 2021: $0Net Assets 2021: $1,6632021Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2023

Assets$1
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $22,467Expenses 2012: $28,682Net Income 2012: -$6,2152012Revenue 2013: $22,773Expenses 2013: $22,248Net Income 2013: $5252013Revenue 2015: $28,093Expenses 2015: $26,592Net Income 2015: $1,5012015Revenue 2021: $24,898Expenses 2021: $23,235Net Income 2021: $1,6632021Revenue 2023: $24,898Expenses 2023: $0Net Income 2023: $24,8982023

Highlighted filing

2023

Revenue$24,898
Expenses$0
Net Income$24,898
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$24,898
Expenses
$0
Net income
$24,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$24.9$0.00$24.9
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.66$24.9$23.2$1.66
2015Summary only. Only limited summary data is available for this year.$5.00$0.00$28.1$26.6$1.50
2013Summary only. Only limited summary data is available for this year.$4.98$0.00$22.8$22.2$0.53
2012Summary only. Only limited summary data is available for this year.$4.46$0.00$22.5$28.7$6.22
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 8, 2022
Return Version
2021v4.2
Gross Receipts
$24,898
Mission and Program Overview

Mission

To provide financial for education funding

Program Services

DescriptionGrantsExpenses
TO PROVIDE LESS FORTUNATE STUDENTS FINANCIAL SUPPORT FOR EDUCATION FUNDING in agricultural and farming-$5,544
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HORACE WINNPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Winn Foundation
EIN
45-0503383
Phone
2818211824
Address
8383 HALL RD, BROOKSHIRE, TX 77423

Signing Officer

Name
Horace Winn
Title
President
Phone
2818211824
Signed
2022-10-08
Discuss with paid preparer
No

Preparer

Firm
Colbertb Taxservicedba M
Address
11950 FM 1960 RD W SUITE 1133, HOUSTON, TX 77065
Preparer
Melvin L Doran
Phone
2819688087
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: REPAIR TO FENCING AND PROPERTY DAMAGE Amount: 5544”

Raw XML Appendix87 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/BusinessName/BusinessNameLine1Txt0HORACE WINN
IRS990EZ/BooksInCareOfDetail/PhoneNum08325123519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022111 DIANE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024898
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016506
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt024898
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HORACE WINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05544
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL FOR EDUCATION FUNDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LESS FORTUNATE STUDENTS FINANCIAL SUPPORT FOR EDUCATION FUNDING in agricultural and farming
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023235
IRS990EZ/TotalProgramServiceExpensesAmt05544
IRS990EZ/TotalRevenueAmt024898
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: REPAIR TO FENCING AND PROPERTY DAMAGE Amount: 5544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HORACE WINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818211824
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0450503383
ReturnHeader/Filer/PhoneNum02818211824
ReturnHeader/Filer/USAddress/AddressLine1Txt08383 HALL RD
ReturnHeader/Filer/USAddress/CityNm0BROOKSHIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833881174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLBERTB TAXSERVICEDBA M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011950 FM 1960 RD W SUITE 1133
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077065
ReturnHeader/PreparerPersonGrp/PhoneNum02819688087
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN L DORAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-08T16:55:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HORACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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