Civic Intelligence

Winning Run Foundation

990EZ • Fiscal year 2023 • EIN 75-2623427

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 14, 2024

812 Kelinske RdElm Mott, TX 76640-0000

(405) 323-7893

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$3,398

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$67,153

Down $20,853 (-24%) from 2022

Net Assets

Down

$63,092

Down $20,414 (-24%) from 2022

Liabilities

Down

$4,061

Down $439 (-9.8%) from 2022

Revenue

Up

$74,807

Up $9,409 (+14%) from 2022

Expenses

Up

$95,221

Up $6,401 (+7.2%) from 2022

Net Income

Up

-$20,414

Up $3,008 (+13%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $10,591Liabilities 2012: $02012Assets 2013: $26,573Liabilities 2013: $02013Assets 2014: $27,698Liabilities 2014: $02014Assets 2015: $26,707Liabilities 2015: $02015Assets 2016: $29,508Liabilities 2016: $02016Assets 2017: $11,977Liabilities 2017: $02017Assets 2018: $59,856Liabilities 2018: $02018Assets 2019: $89,305Liabilities 2019: $02019Assets 2020: $85,756Liabilities 2020: $02020Assets 2021: $106,928Net Assets 2021: $106,9282021Assets 2022: $88,006Liabilities 2022: $4,500Net Assets 2022: $83,5062022Assets 2023: $67,153Liabilities 2023: $4,061Net Assets 2023: $63,0922023Assets 2024: $38,017Net Assets 2024: $38,0172024Assets 2025: $51,568Net Assets 2025: $51,5682025

Highlighted filing

2023

Assets$67,153
Liabilities$4,061
Net Assets$63,092

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $53,856Expenses 2012: $57,592Net Income 2012: -$3,7362012Revenue 2013: $65,609Expenses 2013: $49,927Net Income 2013: $15,6822013Revenue 2014: $75,977Expenses 2014: $75,652Net Income 2014: $3252014Revenue 2015: $80,281Expenses 2015: $81,272Net Income 2015: -$9912015Revenue 2016: $59,381Expenses 2016: $56,580Net Income 2016: $2,8012016Revenue 2017: $75,308Expenses 2017: $87,839Net Income 2017: -$12,5312017Revenue 2018: $113,880Expenses 2018: $66,001Net Income 2018: $47,8792018Revenue 2019: $55,545Expenses 2019: $68,989Net Income 2019: -$13,4442019Revenue 2020: $61,755Expenses 2020: $65,304Net Income 2020: -$3,5492020Revenue 2021: $66,139Expenses 2021: $44,967Net Income 2021: $21,1722021Revenue 2022: $65,398Expenses 2022: $88,820Net Income 2022: -$23,4222022Revenue 2023: $74,807Expenses 2023: $95,221Net Income 2023: -$20,4142023Revenue 2024: $72,857Expenses 2024: $97,932Net Income 2024: -$25,0752024Revenue 2025: $75,903Expenses 2025: $62,352Net Income 2025: $13,5512025

Highlighted filing

2023

Revenue$74,807
Expenses$95,221
Net Income-$20,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 14, 2024
Return Version
2023v4.0
Gross Receipts
$74,807
Mission and Program Overview

Mission

Publish Devotional Materials

Publish distribute devotional materials.

Program Services

DescriptionGrantsExpenses
Produced volumes 17-18 of Trail Ride Magazine. Distributed volumes 1-18. Approximately 10,000 people benefited. 52 speaking dates.$0$95,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daren ShepherdTechnician-$3,398-$3,398
Elliot JohnsonDirectorFT$2,995-$2,995
Rocky HailsArtist-$1,667-$1,667
Frank PardueProducer-$700-$700
Filing and Contact Details

Filer

Filer Name
Winning Run Foundation
EIN
75-2623427
In Care Of
% Elliot Johnson
Address
812 KELINSKE RD, ELM MOTT, TX 76640-0000

Signing Officer

Name
Elliot Johnson
Title
Director
Signed
2024-02-14
Supplemental Narrative

Additional Explanations

Doing Business As Names

Winning Run Foundation

Part I, line 8

| Other Revenues:, Amount:| 0, $0|

Part I, line 16

| Other Expenses:, Amount:| Gifts Food Lodging: 7,281 Radio Time 2300 Miscellaneous 2844 Books 693 Computer and Repairs 1069 Truck 11608, $25795|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| vehicle, $25370, $0|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Depreciation -4061, $0, $4061|

Part I, Line 16

| Explanation:| Other Expenses line 16 : Gas Food Lodging $7,281 Radio Time $2,300 Misc Gifts Photos Fees Etc $2,844 Books $693 Computer Repairs $1069 Truck $9,885 + Tax $575 + Repairs $1,448 = $11,608. Total = $25,795

Raw XML Appendix181 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Elliot Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum04053237893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 KELINSKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELM MOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0766400000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029962
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-20414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08860
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GroupExemptionNum01102
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elliot Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daren Shepherd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rocky Hails
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Pardue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Technician
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Artist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Producer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025795
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Publish distribute devotional materials.
IRS990EZ/PrintingPublicationsPostageAmt060566
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produced volumes 17-18 of Trail Ride Magazine. Distributed volumes 1-18. Approximately 10,000 people benefited. 52 speaking dates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04061
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095221
IRS990EZ/TotalProgramServiceExpensesAmt095221
IRS990EZ/TotalRevenueAmt074807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Charitable Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0trailride.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0323644
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074807
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323644
IRS990ScheduleA/TotalSupportAmt0323644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Winning Run Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| 0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Gifts Food Lodging: 7,281 Radio Time 2300 Miscellaneous 2844 Books 693 Computer and Repairs 1069 Truck 11608, $25795|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| vehicle, $25370, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Depreciation -4061, $0, $4061|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Other Expenses line 16 : Gas Food Lodging $7,281 Radio Time $2,300 Misc Gifts Photos Fees Etc $2,844 Books $693 Computer Repairs $1069 Truck $9,885 + Tax $575 + Repairs $1,448 = $11,608. Total = $25,795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elliot Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNING RUN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0752623427
ReturnHeader/Filer/ForeignPhoneNum04053237893
ReturnHeader/Filer/InCareOfNm0% Elliot Johnson
ReturnHeader/Filer/USAddress/AddressLine1Txt0812 KELINSKE RD
ReturnHeader/Filer/USAddress/CityNm0ELM MOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0766400000
ReturnHeader/ReturnTs02024-02-14T08:07:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.$0.52$0.52$0.76$0.62$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.73$0.98$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.75$0.95$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.84$0.65$0.89$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.66$0.45$0.21
2020Summary only. Only limited summary data is available for this year.$0.86$0.00$0.62$0.65$0.04
2019Summary only. Only limited summary data is available for this year.$0.89$0.00$0.56$0.69$0.13
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$1.14$0.66$0.48
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.75$0.88$0.13
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.59$0.57$0.03
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.80$0.81$0.01
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.76$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.66$0.50$0.16
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.54$0.58$0.04