Civic Intelligence

Winters Institute

990PF • Fiscal year 2013 • EIN 68-0055383

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 16, 2014

27956 State Hwy 12895694
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$56,976

Down $302 (-0.5%) from 2012

Net Assets

$56,976

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$321

Down $5,991 (-95%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $63,556Liabilities 2011: $02011Assets 2012: $57,278Liabilities 2012: $02012Assets 2013: $56,976Liabilities 2013: $0Net Assets 2013: $56,9762013Assets 2014: $56,226Liabilities 2014: $0Net Assets 2014: $56,2262014Assets 2015: $55,468Liabilities 2015: $0Net Assets 2015: $55,4682015Assets 2016: $55,485Liabilities 2016: $0Net Assets 2016: $55,4852016Assets 2017: $55,501Liabilities 2017: $0Net Assets 2017: $55,5012017Assets 2018: $55,518Liabilities 2018: $875Net Assets 2018: $54,6432018Assets 2019: $52,742Liabilities 2019: $875Net Assets 2019: $51,8672019Assets 2020: $37,087Liabilities 2020: $875Net Assets 2020: $36,2122020Assets 2021: $33,393Liabilities 2021: $875Net Assets 2021: $32,5182021Assets 2022: $15,570Liabilities 2022: $875Net Assets 2022: $14,6952022Assets 2023: $10,497Liabilities 2023: $0Net Assets 2023: $10,4972023Assets 2024: $8,688Liabilities 2024: $0Net Assets 2024: $8,6882024Assets 2025: $1,841Liabilities 2025: $0Net Assets 2025: $1,8412025

Highlighted filing

2013

Assets$56,976
Liabilities$0
Net Assets$56,976

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $32Expenses 2011: $2,280Net Income 2011: -$2,2482011Revenue 2012: $34Expenses 2012: $6,312Net Income 2012: -$6,2782012Expenses 2013: $3212013Revenue 2014: $17Expenses 2014: $767Net Income 2014: -$7502014Revenue 2015: $17Expenses 2015: $775Net Income 2015: -$7582015Revenue 2016: $17Expenses 2016: $0Net Income 2016: $172016Revenue 2017: $16Expenses 2017: $0Net Income 2017: $162017Revenue 2018: $17Expenses 2018: $875Net Income 2018: -$8582018Revenue 2019: $17Expenses 2019: $2,793Net Income 2019: -$2,7762019Revenue 2020: $14Expenses 2020: $15,669Net Income 2020: -$15,6552020Revenue 2021: $4Expenses 2021: $3,698Net Income 2021: -$3,6942021Revenue 2022: $3Expenses 2022: $1,625Net Income 2022: -$1,6222022Revenue 2023: $6Expenses 2023: $4,204Net Income 2023: -$4,1982023Revenue 2024: $11Expenses 2024: $1,820Net Income 2024: -$1,8092024Revenue 2025: $8Expenses 2025: $6,855Net Income 2025: -$6,8472025

Highlighted filing

2013

Revenue-
Expenses$321
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 16, 2014
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS STRACKVice-President-$0--
ANN BREZNOCKSecretary-$0--
GENE BREZNOCKPresident-$0--
Filing and Contact Details

Filer

EIN
68-0055383
Raw XML Appendix187 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
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount019
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount019
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA019
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome019
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-302
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm019
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm019
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss019
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome019
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0311
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome019
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0321
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome019
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses019
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0321
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY057278
IRS990PF/BalanceSheets/RetainedEarningsEOY056976
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY057278
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY056976
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV056976
IRS990PF/BalanceSheets/TotalAssetsBOY057278
IRS990PF/BalanceSheets/TotalAssetsEOY056976
IRS990PF/BalanceSheets/TotalAssetsEOYFMV056976
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY057278
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY056976
IRS990PF/BalanceSheets/TotalNetAssetsBOY057278
IRS990PF/BalanceSheets/TotalNetAssetsEOY056976
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-302
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal056976
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY057278
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY056976
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02814
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02814
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02814
IRS990PF/DistributableAmount/MinimumInvestmentReturn02814
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY056976
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets057127
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances057127
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0857
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02814
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets056270
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets057127
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DENNIS STRACK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANN BREZNOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GENE BREZNOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101005 MONTEQUE WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1127956 STATE HWY 128
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1227956 STATE HWY 128
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DIXON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WINTERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WINTERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode095620
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode195694
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode295694
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ANN BREZNOCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05307954459
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1027956 STATE HWY 128
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WINTERS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode095694
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02814
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102025
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301873
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus02814
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY02814
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01084
IRS990PF/UndistributedIncome/ExcessFromYear101084
IRS990PF/UndistributedIncome/TotalCorpus01084
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03898
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0311
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0STATE FRANCHISE FEES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0680055383
ReturnHeader/Filer/Name/BusinessNameLine10WINTERS INSTITUTE
ReturnHeader/Filer/NameControl0WINT
ReturnHeader/Filer/Phone05307954459
ReturnHeader/Filer/USAddress/AddressLine1027956 STATE HWY 128
ReturnHeader/Filer/USAddress/City0WINTERS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095694
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-16
ReturnHeader/Officer/Name0GENE BREZNOCK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carbahal & Company AAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101107 Kennedy Pl 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Davis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095616
ReturnHeader/Preparer/Name0Jennifer Nitzkowski CPA
ReturnHeader/Preparer/Phone05307588111
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-16T15:54:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.01$6.86$6.85
2024Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$0.01$1.82$1.81
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.01$4.20$4.20
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.88$14.7$0.00$1.63$1.62
2021Detailed filing. Detailed filing data is available for this year.$33.4$0.88$32.5$0.00$3.70$3.69
2020Detailed filing. Detailed filing data is available for this year.$37.1$0.88$36.2$0.01$15.7$15.7
2019Detailed filing. Detailed filing data is available for this year.$52.7$0.88$51.9$0.02$2.79$2.78
2018Detailed filing. Detailed filing data is available for this year.$55.5$0.88$54.6$0.02$0.88$0.86
2017Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$0.02$0.78$0.76
2014Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$0.02$0.77$0.75
2013Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$0.32
2012Summary only. Only limited summary data is available for this year.$57.3$0.00$0.03$6.31$6.28
2011Summary only. Only limited summary data is available for this year.$63.6$0.00$0.03$2.28$2.25