Civic Intelligence

Winona Schools Foundation Inc.

990PF • Fiscal year 2020 • EIN 75-2479882

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profile
611 Wildcat DrWinona, TX 75792-4963

(903) 939-4021

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,865

Up $331 (+1.9%) from 2019

Net Assets

$17,865

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Down

$1,331

Down $4,721 (-78%) from 2019

Expenses

Down

$0

Down $1,500 (-100%) from 2019

Net Income

Down

$1,331

Down $3,221 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $3,812Liabilities 2010: $02010Assets 2012: $1,565Liabilities 2012: $02012Assets 2013: $2,026Liabilities 2013: $02013Assets 2014: $2,459Liabilities 2014: $02014Assets 2015: $3,491Liabilities 2015: $02015Assets 2019: $17,534Liabilities 2019: $02019Assets 2020: $17,865Liabilities 2020: $0Net Assets 2020: $17,8652020Assets 2021: $19,455Liabilities 2021: $0Net Assets 2021: $19,4552021Assets 2022: $19,909Liabilities 2022: $0Net Assets 2022: $19,9092022Assets 2023: $19,299Liabilities 2023: $0Net Assets 2023: $19,2992023Assets 2024: $18,144Liabilities 2024: $0Net Assets 2024: $18,1442024

Highlighted filing

2020

Assets$17,865
Liabilities$0
Net Assets$17,865
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $978Expenses 2010: $3,000Net Income 2010: -$2,0222010Revenue 2012: $1,353Expenses 2012: $2,400Net Income 2012: -$1,0472012Revenue 2013: $925Expenses 2013: $1,200Net Income 2013: -$2752013Revenue 2014: $1,032Expenses 2014: $600Net Income 2014: $4322014Revenue 2015: $1,932Expenses 2015: $900Net Income 2015: $1,0322015Revenue 2019: $6,052Expenses 2019: $1,500Net Income 2019: $4,5522019Revenue 2020: $1,331Expenses 2020: $0Net Income 2020: $1,3312020Revenue 2021: $1,590Expenses 2021: $0Net Income 2021: $1,5902021Revenue 2022: $856Expenses 2022: $0Net Income 2022: $8562022Revenue 2023: $3,013Expenses 2023: $0Net Income 2023: $3,0132023Revenue 2024: $1,495Expenses 2024: $0Net Income 2024: $1,4952024

Highlighted filing

2020

Revenue$1,331
Expenses$0
Net Income$1,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dexter E JonesPresident-$0--
Ola HolmesMember-$0--
Pat SchlauMember-$0--
Filing and Contact Details

Filer

Filer Name
Winona Schools Foundation Inc
EIN
75-2479882
In Care Of
% Dexter E Jones
Address
611 WILDCAT DR, WINONA, TX 75792-4963

Signing Officer

Name
Dexter E Jones
Title
President
Signed
2021-05-14
Discuss with paid preparer
No
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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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075792
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dexter E Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINONA SCHOOLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WINO
ReturnHeader/Filer/EIN0752479882
ReturnHeader/Filer/ForeignPhoneNum09039394021
ReturnHeader/Filer/InCareOfNm0% Dexter E Jones
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 WILDCAT DR
ReturnHeader/Filer/USAddress/CityNm0WINONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0757924963
ReturnHeader/ReturnTs02021-05-14T15:09:00-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,865
Liabilities
$0
Net assets
$17,865
Revenue
$1,331
Expenses
$0
Net income
$1,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$1.50$0.00$1.50
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$3.01$0.00$3.01
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$0.86$0.00$0.86
2021Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$1.59$0.00$1.59
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$1.33$0.00$1.33
2019Summary only. Only limited summary data is available for this year.$17.5$0.00$6.05$1.50$4.55
2015Summary only. Only limited summary data is available for this year.$3.49$0.00$1.93$0.90$1.03
2014Summary only. Only limited summary data is available for this year.$2.46$0.00$1.03$0.60$0.43
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$0.93$1.20$0.28
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$1.35$2.40$1.05
2010Summary only. Only limited summary data is available for this year.$3.81$0.00$0.98$3.00$2.02