Civic Intelligence

Thomas P Winn Foundation

990PF • Fiscal year 2020 • EIN 68-0244296

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

3001 I Street Suite 300Sacramento, CA 95816

(916) 930-0925

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.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

6th percentile

-121%

Higher net margin than 6% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,445,239

Down $267,659 (-3.5%) from 2019

Net Assets

Down

$7,445,239

Down $267,659 (-3.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$220,658

Down $942,806 (-81%) from 2019

Expenses

Down

$488,234

Down $59,058 (-11%) from 2019

Net Income

Down

-$267,576

Down $883,748 (-143%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,116,743Liabilities 2011: $02011Assets 2012: $7,000,112Liabilities 2012: $02012Assets 2013: $6,781,747Liabilities 2013: $02013Assets 2014: $6,509,801Liabilities 2014: $02014Assets 2015: $6,747,247Liabilities 2015: $0Net Assets 2015: $6,747,2472015Assets 2016: $7,494,300Liabilities 2016: $0Net Assets 2016: $7,494,3002016Assets 2017: $7,321,775Liabilities 2017: $0Net Assets 2017: $7,321,7752017Assets 2018: $7,099,695Liabilities 2018: $0Net Assets 2018: $7,099,6952018Assets 2019: $7,712,898Liabilities 2019: $0Net Assets 2019: $7,712,8982019Assets 2020: $7,445,239Liabilities 2020: $0Net Assets 2020: $7,445,2392020Assets 2021: $7,971,156Liabilities 2021: $0Net Assets 2021: $7,971,1562021Assets 2022: $10,976,816Liabilities 2022: $0Net Assets 2022: $10,976,8162022Assets 2023: $11,649,993Liabilities 2023: $0Net Assets 2023: $11,649,9932023Assets 2024: $11,914,351Liabilities 2024: $0Net Assets 2024: $11,914,3512024

Highlighted filing

2020

Assets$7,445,239
Liabilities$0
Net Assets$7,445,239

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $275,875Expenses 2011: $412,717Net Income 2011: -$136,8422011Revenue 2012: $224,473Expenses 2012: $340,385Net Income 2012: -$115,9122012Revenue 2013: $180,630Expenses 2013: $416,165Net Income 2013: -$235,5352013Revenue 2014: $147,388Expenses 2014: $412,092Net Income 2014: -$264,7042014Revenue 2015: $665,095Expenses 2015: $433,655Net Income 2015: $231,4402015Revenue 2016: $1,211,512Expenses 2016: $442,466Net Income 2016: $769,0462016Revenue 2017: $227,435Expenses 2017: $387,213Net Income 2017: -$159,7782017Revenue 2018: $214,945Expenses 2018: $435,858Net Income 2018: -$220,9132018Revenue 2019: $1,163,464Expenses 2019: $547,292Net Income 2019: $616,1722019Revenue 2020: $220,658Expenses 2020: $488,234Net Income 2020: -$267,5762020Revenue 2021: $1,094,064Expenses 2021: $566,264Net Income 2021: $527,8002021Revenue 2022: $3,633,476Expenses 2022: $617,278Net Income 2022: $3,016,1982022Revenue 2023: $1,392,955Expenses 2023: $706,309Net Income 2023: $686,6462023Revenue 2024: $929,862Expenses 2024: $663,408Net Income 2024: $266,4542024

Highlighted filing

2020

Revenue$220,658
Expenses$488,234
Net Income-$267,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS P WINNPresident-$0--
Filing and Contact Details

Filer

Filer Name
Thomas P Winn Foundation
EIN
68-0244296
Phone
9169300925
Address
3001 I STREET SUITE 300, SACRAMENTO, CA 95816

Signing Officer

Name
Thomas P Winn
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Mcgovern Planesi & Walters Llp
Address
9156 Elk Grove BLVD, ELK GROVE, CA 95624
Preparer
Sheila a Mc Govern
Phone
9166861040
Raw XML Appendix373 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16Wash Sale
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72020-03-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82020-09-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92020-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102020-05-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112020-03-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122020-05-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132020-07-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142020-09-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152020-11-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt091836
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt014972
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-267576
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt083
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07445322
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07712898
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07445239
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0398348
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0398348
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0398348
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0400175
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01827
IRS990PF/DistributableAmountGrp/TotalTaxAmt01827
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01848
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01827
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01827
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01827
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01848
IRS990PF/FMVAssetsEOYAmt09680120
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt0352449
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0965651
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0499213
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0492057
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0486869
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07360449
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06479588
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt07213685
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06953182
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09193251
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07712898
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07445239
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09680120
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07712898
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07445239
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07712898
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07445239
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08125376
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07638507
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0121881
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0486869
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0400175
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08003495
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08125376
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS P WINN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03001 I STREET SUITE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SACRAMENTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd095816
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0371189
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0371189
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0371189
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03001 I STREET SUITE 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SACRAMENTO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095816
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THOMAS P WINN
IRS990PF/StatementsRegardingActyGrp/PhoneNum09169300925
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THOMAS P WINN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0371189
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PUBLIC SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0TOTAL DONATIONS - SEE LIST ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SACRAMENTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095816
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0371189
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt082619
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0288570
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0398348
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0371189
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0315729
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0288570
OtherDecreasesSchedule/OtherDecreasesDetail/Amt083
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON DEDUCTIBLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OVERHEAD/MGMT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt127405
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt27744
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt136540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27744
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0630
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt063387
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FINANCIAL INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt063387
TaxesSchedule/TaxesDetail/Amt03114
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03114
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS P WINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS P WINN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0680244296
ReturnHeader/Filer/PhoneNum09169300925
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 I STREET SUITE 300
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201575967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOVERN PLANESI & WALTERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09156 Elk Grove BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095624
ReturnHeader/PreparerPersonGrp/PhoneNum09166861040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA A MC GOVERN
ReturnHeader/ReturnTs02021-05-13T15:21:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.93$0.66$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$1.39$0.71$0.69
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$3.63$0.62$3.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.00$7.97$1.09$0.57$0.53
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.22$0.49$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.00$7.71$1.16$0.55$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.00$7.10$0.21$0.44$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.00$7.32$0.23$0.39$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.00$7.49$1.21$0.44$0.77
2015Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.67$0.43$0.23
2014Summary only. Only limited summary data is available for this year.$6.51$0.00$0.15$0.41$0.26
2013Summary only. Only limited summary data is available for this year.$6.78$0.00$0.18$0.42$0.24
2012Summary only. Only limited summary data is available for this year.$7.00$0.00$0.22$0.34$0.12
2011Summary only. Only limited summary data is available for this year.$7.12$0.00$0.28$0.41$0.14