Civic Intelligence

Windgate Charitable Foundation Inc

990PF • Fiscal year 2020 • EIN 71-0723781

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

6323 Ranch Dr Suite BLittle Rock, AR 72223

(501) 868-6330

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

2nd percentile

-192%

Higher net margin than 2% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

9th percentile

$22,500

Higher top officer pay than 9% of similar nonprofits.

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

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

6th percentile

-6.7%

Faster asset growth than 6% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

122%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Assets

Down

$651,189,623

Down $46,675,268 (-6.7%) from 2019

Net Assets

Down

$651,179,965

Down $46,566,599 (-6.7%) from 2019

Liabilities

Down

$9,658

Down $108,669 (-92%) from 2019

Revenue

Up

$59,454,736

Up $32,698,737 (+122%) from 2019

Expenses

Up

$173,779,239

Up $87,437,677 (+101%) from 2019

Net Income

Down

-$114,324,503

Down $54,738,940 (-92%) from 2019

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2011: $68,755,123Liabilities 2011: $4,9292011Assets 2012: $59,100,076Liabilities 2012: $3,2472012Assets 2013: $154,441,793Liabilities 2013: $3,2602013Assets 2014: $203,408,579Liabilities 2014: $3,6082014Assets 2015: $238,102,082Liabilities 2015: $3,3772015Assets 2019: $697,864,891Liabilities 2019: $118,327Net Assets 2019: $697,746,5642019Assets 2020: $651,189,623Liabilities 2020: $9,658Net Assets 2020: $651,179,9652020Assets 2021: $441,559,234Liabilities 2021: $7,716Net Assets 2021: $441,551,5182021Assets 2022: $422,835,501Liabilities 2022: $9,158Net Assets 2022: $422,826,3432022Assets 2023: $365,176,978Liabilities 2023: $10,162Net Assets 2023: $365,166,8162023Assets 2024: $450,004,089Liabilities 2024: $11,628Net Assets 2024: $449,992,4612024

Highlighted filing

2020

Assets$651,189,623
Liabilities$9,658
Net Assets$651,179,965

Operations Trend

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

$400M$200M$0-$200M-$400MRevenue 2011: $24,252,583Expenses 2011: $25,168,521Net Income 2011: -$915,9382011Revenue 2012: $16,033,821Expenses 2012: $27,100,236Net Income 2012: -$11,066,4152012Revenue 2013: $107,914,415Expenses 2013: $42,742,711Net Income 2013: $65,171,7042013Revenue 2014: $107,720,632Expenses 2014: $58,754,194Net Income 2014: $48,966,4382014Revenue 2015: $108,032,983Expenses 2015: $73,339,249Net Income 2015: $34,693,7342015Revenue 2019: $26,755,999Expenses 2019: $86,341,562Net Income 2019: -$59,585,5632019Revenue 2020: $59,454,736Expenses 2020: $173,779,239Net Income 2020: -$114,324,5032020Revenue 2021: $10,040,807Expenses 2021: $218,613,764Net Income 2021: -$208,572,9572021Revenue 2022: $99,255,271Expenses 2022: $95,465,687Net Income 2022: $3,789,5842022Revenue 2023: $20,583,154Expenses 2023: $103,545,543Net Income 2023: -$82,962,3892023Revenue 2024: $22,592,562Expenses 2024: $78,280,491Net Income 2024: -$55,687,9292024

Highlighted filing

2020

Revenue$59,454,736
Expenses$173,779,239
Net Income-$114,324,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN HORNDirector-$22,500-$22,500
KAREN HUTCHESONDirector-$21,500-$21,500
MARY E HUTCHESONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Windgate Charitable Foundation Inc
EIN
71-0723781
Phone
5018686330
Address
6323 RANCH DR SUITE B, LITTLE ROCK, AR 72223

Signing Officer

Name
Patricia M Forgy
Title
Executive Director
Phone
5018686330
Signed
2021-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Raw XML AppendixShowing 400 of 696 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/GainsMinusExcessOrLossesAmt11333487
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt245698943
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3381
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02896615
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt132173366
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2171041509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3381
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAINS - 0281
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS - 2121
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS - 3763
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt047429272
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-114324503
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt067757904
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0651179965
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0697746564
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0651179965
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt032652996
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt032652996
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt032652996
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt033466765
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0813769
IRS990PF/DistributableAmountGrp/TotalTaxAmt0813769
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06231
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0820000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0813769
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06231
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0813769
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0813769
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0820000
IRS990PF/FMVAssetsEOYAmt0651189597
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06189050
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt039340831
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt039340831
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0691675336
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0611848366
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0611848366
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt047352
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt047378
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0105
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt026
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0400
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0400
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0400
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0118327
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt09658
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0697746564
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0651179965
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0697864891
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0651189623
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0651189597
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0118327
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt09658
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0697864891
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0651189623
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0697746564
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0651179965
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0679528219
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt030084300
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0649443919
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010192923
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt033466765
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0669335296
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0679528219
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt121500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt222500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY E HUTCHESON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KAREN HUTCHESON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBYN HORN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 10508
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1BOX 1654
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt224300 CHENAL PARKWAY BOX 71
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FORT SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SANTA ROSA BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd072917
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd272223
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0171952831
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0171952831
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0171952831
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00

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