Civic Intelligence

Southwest Winners Foundation Inc.

990 • Fiscal year 2017 • EIN 74-2875825

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 06, 2018

Organization ProfileWWW.SWPREP.ORG

View Organization Page

1258 Austin HighwaySan Antonio, TX 78209

(210) 829-8017

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$138,638

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$13,722,929

Up $3,354,364 (+32%) from 2016

Net Assets

Down

$1,939,248

Down $1,236,113 (-39%) from 2016

Liabilities

Up

$11,783,681

Up $4,590,477 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Up

$10,552,881

Up $352,445 (+3.5%) from 2016

Expenses

Up

$11,788,994

Up $2,320,147 (+25%) from 2016

Net Income

Down

-$1,236,113

Down $1,967,702 (-269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,935,943Liabilities 2011: $9,041,952Net Assets 2011: $2,893,9912011Assets 2012: $10,804,547Liabilities 2012: $7,807,541Net Assets 2012: $2,997,0062012Assets 2013: $11,422,408Liabilities 2013: $8,011,635Net Assets 2013: $3,410,7732013Assets 2014: $10,076,722Liabilities 2014: $7,705,316Net Assets 2014: $2,371,4062014Assets 2015: $9,739,423Liabilities 2015: $7,295,651Net Assets 2015: $2,443,7722015Assets 2016: $10,368,565Liabilities 2016: $7,193,204Net Assets 2016: $3,175,3612016Assets 2017: $13,722,929Liabilities 2017: $11,783,681Net Assets 2017: $1,939,2482017Assets 2018: $14,851,745Liabilities 2018: $12,247,235Net Assets 2018: $2,604,5102018Assets 2019: $15,465,857Liabilities 2019: $11,736,424Net Assets 2019: $3,729,4332019Assets 2020: $15,683,227Liabilities 2020: $10,888,495Net Assets 2020: $4,794,7322020Assets 2021: $15,492,431Liabilities 2021: $10,605,849Net Assets 2021: $4,886,5822021Assets 2022: $16,713,826Liabilities 2022: $11,506,502Net Assets 2022: $5,207,3242022Assets 2023: $17,889,209Liabilities 2023: $13,491,786Net Assets 2023: $4,397,4232023Assets 2024: $16,686,717Liabilities 2024: $13,021,907Net Assets 2024: $3,664,8102024

Highlighted filing

2017

Assets$13,722,929
Liabilities$11,783,681
Net Assets$1,939,248
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,170,122Expenses 2011: $9,499,155Net Income 2011: $670,9672011Expenses 2012: $8,331,0062012Revenue 2013: $8,415,865Expenses 2013: $8,002,098Net Income 2013: $413,7672013Revenue 2014: $7,393,967Expenses 2014: $8,168,576Net Income 2014: -$774,6092014Revenue 2015: $9,764,084Expenses 2015: $9,376,700Net Income 2015: $387,3842015Revenue 2016: $10,200,436Expenses 2016: $9,468,847Net Income 2016: $731,5892016Revenue 2017: $10,552,881Expenses 2017: $11,788,994Net Income 2017: -$1,236,1132017Revenue 2018: $12,524,577Expenses 2018: $11,859,315Net Income 2018: $665,2622018Revenue 2019: $13,838,428Expenses 2019: $12,713,505Net Income 2019: $1,124,9232019Revenue 2020: $15,039,256Expenses 2020: $13,929,397Net Income 2020: $1,109,8592020Revenue 2021: $13,875,020Expenses 2021: $13,783,170Net Income 2021: $91,8502021Revenue 2022: $13,029,285Expenses 2022: $12,708,543Net Income 2022: $320,7422022Revenue 2023: $14,257,417Expenses 2023: $14,719,464Net Income 2023: -$462,0472023Revenue 2024: $14,686,496Expenses 2024: $15,424,581Net Income 2024: -$738,0852024

Highlighted filing

2017

Revenue$10,552,881
Expenses$11,788,994
Net Income-$1,236,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 6, 2018
Return Version
2016v3.1
Gross Receipts
$10,552,881
Mission and Program Overview

Mission

The mission of southwest winners foundation is to provide an adaptive and effective learning environment that will prepare students to succeed in the workplace and/or college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,417,592$9,717,231▲ $1,299,639
Cash and Non-Interest-Bearing Accounts$786,876$569,815▼ $217,061
Accounts Receivable$854,308$523,642▼ $330,666
Total Assets$10,368,565$13,722,929▲ $3,354,364
Other Assets Total$309,789$2,912,241▲ $2,602,452
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,697,517-
Tax Exempt Bond Liabilities$6,590,306--
Accounts Payable and Accrued Expenses$216,616$719,117▲ $502,501
Other Liabilities$386,282$367,047▼ $19,235
Total Liabilities$7,193,204$11,783,681▲ $4,590,477
Net Assets / Fund Balance
Unrestricted Net Assets$1,743,233$1,939,248▲ $196,015
Temporarily Rstr Net Assets$1,432,128--
Total Net Assets Fund Balance$3,175,361$1,939,248▼ $1,236,113
Total Liabilities and Net Assets / Fund Balance$10,368,565$13,722,929▲ $3,354,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,193,344$3,004,709$11,198,053
Equipment$373,559$1,470,072$1,843,631
Land$1,150,328-$1,150,328
Other Assets Org$161,356--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cyndy SpiveyAssoc SuperiFT$138,638$138,638
James NealPresidentPT$90,169$90,169
Judyjane WitteBusiness ManFT$89,045$89,045
Dr Gary ShortExecutive DiPT$80,936$80,936
Sherri JermierSecretaryFT$46,804$46,804

Board Members and Trustees

NameTitle
Carl EnglemanChairman
Kathryn KunkelDirector
Jim AlleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ninntek SolutionComputer700 COMMERCE DR 275, Woodbury, MN 55125$256,918
CitibankLendingPO BOX 183173, Columbus, OH 43218$235,905
Preferred Meal Systems INCPrepared Meals5240 ST CHARLES RD, Berkeley, IL 60163$135,367
DocumationEquipment LeasePO BOX 660831, Dallas, TX 75266$104,090
CciLeasing4151 CULEBRA, San Antonio, TX 78228$103,144
Revenue and Support

Revenue Composition

Contributions and Grants
$10,552,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,213,964
Change in Net Assets
$-1,236,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,552,881
Total Revenue per Audited Statements
$10,552,881
Total Revenue per Form 990
$10,552,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,289,116
Other Expenses$4,499,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,242,198$116,941-$6,359,139
Depreciation Depletion$514,814$7,822-$522,636
Other Employee Benefits$415,715$61,412-$477,127
Interest$386,177--$386,177
Fees for Services Other$278,476$87,122-$365,598
Other Expenses$356,835$6,363-$356,835
Current Officers, Directors, Trustees, and Key Employees-$306,954-$306,954
Occupancy$271,785$155-$271,940
Payroll Taxes$137,301$8,595-$145,896
Travel$140,512$3,461-$143,973
Office Expenses$104,245$18,256-$122,501
All Other Expenses$104,393$17,588-$121,981
Insurance$29,203$6,838-$36,041
Total Functional Expenses$11,147,487$641,507$0$11,788,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,788,994
Total Expenses per Audited Statements$11,788,994
Total Expenses per Form 990$11,788,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$128,540
Capital Lease Payable$115,090
Deferred Revenue$92,711
Interest Payable$30,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and approved before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Employees and other members of the organization are asked to voluntarily disclose any potential conflicts of interest as soon as such conflicts arise. The organization uses discretion in contracting third parties and does not contract parties related to members of the organization. Violations of the conflict of interest policy are subject to disciplinary action.”

Form 990, Page 6, Part VI, Line 15A

“The top official is evaluated annually by the use of the school evaluation process. Compensation is set by the board of directors and pay increases are approved by the board of directors based on overall performance of the school and subject to availability of funds.”

Form 990, Page 6, Part VI, Line 15B

“Top managers are evaluated annually by the use of the school evaluation process. Original compensation of key employees and officers was set by the board of directors and pay increases are approved by the board of directors based on overall performance of the school and subject to availability of funds.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request at the address indicated on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Southwest Winners Foundation
EIN
74-2875825
Phone
2108298017
Address
1258 AUSTIN HIGHWAY, SAN ANTONIO, TX 78209

Signing Officer

Name
James Neal
Title
President
Phone
2108298017
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Neal
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
203
Volunteers
3

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
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IRS990/MissionDesc0THE MISSION OF SOUTHWEST WINNERS FOUNDATION IS TO PROVIDE AN ADAPTIVE AND EFFECTIVE LEARNING ENVIRONMENT THAT WILL PREPARE STUDENTS TO SUCCEED IN THE WORKPLACE AND/OR COLLEGE.
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IRS990/OccupancyGrp/TotalAmt0271940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018256
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104245
IRS990/OfficeExpensesGrp/TotalAmt0122501
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0415715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477127
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LOSS ON BOND RETIREMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD PROGRAM
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IRS990/OtherExpensesGrp/ProgramServicesAmt1698151
IRS990/OtherExpensesGrp/ProgramServicesAmt2467801
IRS990/OtherExpensesGrp/ProgramServicesAmt3356835
IRS990/OtherExpensesGrp/TotalAmt01006244
IRS990/OtherExpensesGrp/TotalAmt1698151
IRS990/OtherExpensesGrp/TotalAmt2467801
IRS990/OtherExpensesGrp/TotalAmt3356835
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IRS990/OtherLiabilitiesGrp/EOYAmt0367047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06242198
IRS990/OtherSalariesAndWagesGrp/TotalAmt06359139
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137301
IRS990/PayrollTaxesGrp/TotalAmt0145896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES NEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010200436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02971295
IRS990/PYRevenuesLessExpensesAmt0731589
IRS990/PYSalariesCompEmpBnftPaidAmt06497552
IRS990/PYTotalExpensesAmt09468847
IRS990/PYTotalRevenueAmt010200436
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08193344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03004709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011198053
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01470072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01843631
IRS990ScheduleD/ExpensesSubtotalAmt011788994
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01150328
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1161356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION FUNDS HELD IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt010552881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09717231
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02912241
IRS990ScheduleD/TotalExpensesPerForm990Amt011788994
IRS990ScheduleD/TotalLiabilityAmt0367047
IRS990ScheduleD/TotalRevenuePerForm990Amt010552881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010552881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011788994
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE TEXAS EDUCATION AGENCY REQUIRES THAT, EACH SUMMER BEFORE SCHOOL STARTS, THE ORGANIZATION POST A STATEMENT VIA CAREER AND TECHNOLOGY EDUCATION OF NON DISCRIMINATION IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES A MAJORITY OF ITS FUNDING FROM STATE AND FEDERAL GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND APPROVED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND OTHER MEMBERS OF THE ORGANIZATION ARE ASKED TO VOLUNTARILY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS SOON AS SUCH CONFLICTS ARISE. THE ORGANIZATION USES DISCRETION IN CONTRACTING THIRD PARTIES AND DOES NOT CONTRACT PARTIES RELATED TO MEMBERS OF THE ORGANIZATION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE SUBJECT TO DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOP OFFICIAL IS EVALUATED ANNUALLY BY THE USE OF THE SCHOOL EVALUATION PROCESS. COMPENSATION IS SET BY THE BOARD OF DIRECTORS AND PAY INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS BASED ON OVERALL PERFORMANCE OF THE SCHOOL AND SUBJECT TO AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGERS ARE EVALUATED ANNUALLY BY THE USE OF THE SCHOOL EVALUATION PROCESS. ORIGINAL COMPENSATION OF KEY EMPLOYEES AND OFFICERS WAS SET BY THE BOARD OF DIRECTORS AND PAY INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS BASED ON OVERALL PERFORMANCE OF THE SCHOOL AND SUBJECT TO AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ADDRESS INDICATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01432128
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt0203
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011147487
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IRS990/TotalLiabilitiesGrp/EOYAmt011783681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03175361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01939248
IRS990/TotalProgramServiceExpensesAmt011147487
IRS990/TotalReportableCompFromOrgAmt0445592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010552881
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010368565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013722929
IRS990/TravelGrp/ManagementAndGeneralAmt03461
IRS990/TravelGrp/ProgramServicesAmt0140512
IRS990/TravelGrp/TotalAmt0143973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01743233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01939248
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01258 AUSTIN HIGHWAY
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078209
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SWPREP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108298017
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST WINNERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742875825
ReturnHeader/Filer/PhoneNum02108298017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,722,929
Liabilities
$11,783,681
Net assets
$1,939,248
Revenue
$10,552,881
Expenses
$11,788,994
Net income
-$1,236,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$13.0$3.66$14.7$15.4$0.74
2023Detailed filing. Detailed filing data is available for this year.$17.9$13.5$4.40$14.3$14.7$0.46
2022Detailed filing. Detailed filing data is available for this year.$16.7$11.5$5.21$13.0$12.7$0.32
2021Detailed filing. Detailed filing data is available for this year.$15.5$10.6$4.89$13.9$13.8$0.09
2020Detailed filing. Detailed filing data is available for this year.$15.7$10.9$4.79$15.0$13.9$1.11
2019Detailed filing. Detailed filing data is available for this year.$15.5$11.7$3.73$13.8$12.7$1.12
2018Detailed filing. Detailed filing data is available for this year.$14.9$12.2$2.60$12.5$11.9$0.67
2017Detailed filing. Detailed filing data is available for this year.$13.7$11.8$1.94$10.6$11.8$1.24
2016Detailed filing. Detailed filing data is available for this year.$10.4$7.19$3.18$10.2$9.47$0.73
2015Detailed filing. Detailed filing data is available for this year.$9.74$7.30$2.44$9.76$9.38$0.39
2014Detailed filing. Detailed filing data is available for this year.$10.1$7.71$2.37$7.39$8.17$0.77
2013Summary only. Only limited summary data is available for this year.$11.4$8.01$3.41$8.42$8.00$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.81$3.00$8.33
2011Summary only. Only limited summary data is available for this year.$11.9$9.04$2.89$10.2$9.50$0.67