Civic Intelligence

Wingate College Foundation

990 • Fiscal year 2012 • EIN 56-1559907

Jun 01, 2011 to May 31, 2012 • Filed on Nov 08, 2012

Organization ProfileWWW.WINGATE.EDU
PO Box 15928174
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-4.6%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$540,552

Down $26,133 (-4.6%) from 2011

Net Assets

Down

$540,552

Down $26,133 (-4.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $566,685Liabilities 2011: $0Net Assets 2011: $566,6852011Assets 2012: $540,552Liabilities 2012: $0Net Assets 2012: $540,5522012Assets 2013: $587,189Liabilities 2013: $0Net Assets 2013: $587,1892013Assets 2014: $637,896Liabilities 2014: $0Net Assets 2014: $637,8962014Assets 2015: $273,949Liabilities 2015: $0Net Assets 2015: $273,9492015Assets 2016: $278,028Liabilities 2016: $0Net Assets 2016: $278,0282016Assets 2017: $308,482Liabilities 2017: $0Net Assets 2017: $308,4822017Assets 2018: $323,600Liabilities 2018: $0Net Assets 2018: $323,6002018Assets 2019: $342,978Liabilities 2019: $0Net Assets 2019: $342,9782019Assets 2020: $326,405Liabilities 2020: $0Net Assets 2020: $326,4052020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$540,552
Liabilities$0
Net Assets$540,552
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $448,340Net Income 2021: -$448,3402021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$0
Mission and Program Overview

Mission

To raise financial support for wingate university.

Filing and Contact Details

Filer

EIN
56-1559907
Raw XML Appendix339 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/ActivityOrMissionDescription0WINGATE UNIVERSITY FOUNDATION WAS ORGANIZED SOLELY TO RAISE FINANCIAL SUPPORT FOR WINGATE UNIVERSITY, A COMPREHENSIVE EDUCATIONAL INSTITUTION OFFERING BACCALAUREATE, MASTERS, AND DOCTORAL DEGREES.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1131327
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250138
IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NbrIndependentVotingMembers00
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IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT EVALUATED THE UNIVERSITY'S TAX POSITIONS AND CONCLUDED THAT THE UNIVERSITY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("FASB ASC").
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherSecurities/BookValue0540552
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IRS990ScheduleD/TotalOfBookValueLandBuildings00
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DR JERRY E MCGEE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CHARLES E TAYLOR JR
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE OFFICERS OF THE FOUNDATION PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN COLUMN F, PART VII AND IS NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -26,133. TOTAL TO FORM 990, PART XI, LINE 5: -26,133.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDIT COMMITTEE'S PROCESS OF AUDIT EVALUATION HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII, SECTION A, COLUMN F
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE:
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IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561559907
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ReturnHeader/Filer/NameControl0WING
ReturnHeader/Filer/Phone07042338216
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ReturnHeader/Filer/USAddress/ZIPCode028174
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0DR JERRY E MCGEE
ReturnHeader/Officer/Phone07042338216
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 N ELM ST STE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027401
ReturnHeader/Preparer/Name0ADRIENNE MCKINNEY
ReturnHeader/Preparer/Phone03362724551
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:31:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$540,552
Liabilities
$0
Net assets
$540,552
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.48$4.48
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.00$5.41$0.00
2011Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$0.00$0.00$0.00