Civic Intelligence

Winns Foundation

990EZ • Fiscal year 2021 • EIN 45-0503383

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 08, 2022

Organization Profile
8383 Hall RdBrookshire, TX 77423

(281) 821-1824

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

47th percentile

6.7%

Higher net margin than 47% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,001 (-100%) from 2015

Net Assets

$1,663

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$24,898

Down $3,195 (-11%) from 2015

Expenses

Down

$23,235

Down $3,357 (-13%) from 2015

Net Income

Up

$1,663

Up $162 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$0
Liabilities-
Net Assets$1,663
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$24,898
Expenses$23,235
Net Income$1,663
Open 2021 Filing
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 Pay77th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$1,663
Revenue
$24,898
Expenses
$23,235
Net income
$1,663
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