Civic Intelligence

Winding Road Foundation

990PF • Fiscal year 2022 • EIN 88-3528800

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 12, 2023

Organization Profile
18057 Cypress XingSmithfield, VA 23430

(757) 342-5125

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

4.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$10,000

No earlier filing loaded for comparison.

Net Assets

$10,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

$210,000

No earlier filing loaded for comparison.

Expenses

$200,000

No earlier filing loaded for comparison.

Net Income

$10,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2022: $10,000Liabilities 2022: $0Net Assets 2022: $10,0002022Assets 2023: $8,977Liabilities 2023: $0Net Assets 2023: $8,9772023Assets 2024: $7,618Liabilities 2024: $0Net Assets 2024: $7,6182024

Highlighted filing

2022

Assets$10,000
Liabilities$0
Net Assets$10,000
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $210,000Expenses 2022: $200,000Net Income 2022: $10,0002022Revenue 2023: $229,557Expenses 2023: $230,580Net Income 2023: -$1,0232023Revenue 2024: $403Expenses 2024: $1,762Net Income 2024: -$1,3592024

Highlighted filing

2022

Revenue$210,000
Expenses$200,000
Net Income$10,000
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY M HUGHESDirector-$0--
JERRY HUGHESDirector-$0--
CHAD COXDirector-$0--
JULIE SALLADEDirector-$0--
DANIEL COXDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRIVERSIDE HOSPITAL FOUNDATIONSUPPORT-NEWPORT NEWS, VA, US$40,000
Paid GrantCHKDSUPPORT-NEWPORT NEWS, VA, US$20,000
Paid GrantGARY SINISE FOUNDATIONSUPPORT-NASHVILLE, TN, US$20,000
Paid GrantDREAM CATCHERSSUPPORT-TOANO, VA, US$20,000
Paid GrantSAMARITAN'S PURSESUPPORT-BOONE, NC, US$15,000
Paid GrantTHE JED FOUNDATIONSUPPORT-NEWYORK, NY, US$15,000
Paid GrantNATIONAL ALLIANCE ON MENTAL ILLNESSSUPPORT-RICHMOND, VA, US$15,000
Paid GrantCATHOLIC CHARITIES OF EASTERN VASUPPORT-NORFOLK, VA, US$10,000
Paid GrantVA PENINSULA FOOD BANKSUPPORT-HAMPTON, VA, US$10,000
Paid GrantNATASHA HOUSESUPPORT-YORKTOWN, VA, US$10,000
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITASUPPORT-ARLINGTON, VA, US$10,000
Paid GrantCANINE COMPANIONSSUPPORT-MEDFORD, NY, US$7,500
Paid GrantBIG BROTHERS BIG SISTER PENINSULASUPPORT-RICHMOND, VA, US$7,500
Filing and Contact Details

Filer

Filer Name
Winding Road Foundation
EIN
88-3528800
Phone
7573425125
Address
18057 CYPRESS XING, SMITHFIELD, VA 23430

Signing Officer

Name
Mary M Hughes
Title
Director
Phone
7573425125
Signed
2023-12-12

Preparer

Firm
Debbie Price & Associates Pllc
Address
780 PILOT HOUSE DR STE 200A, NEWPORT NEWS, VA 23606-4412
Preparer
Debra S Price
Phone
7572230530
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8TOANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10NEWYORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12RICHMOND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011763
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd123502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd223606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd337204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd423606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd528607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd623661
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd723692
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd823168
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd922203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1010018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1123226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1223230
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0200000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0493
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0493
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0199507
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0199507
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0200000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0199507
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0199507
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY HUGHES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt018057 CYPRESS XING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SMITHFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd023430
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0210000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY M HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07573425125
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDING ROAD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0883528800
ReturnHeader/Filer/PhoneNum07573425125
ReturnHeader/Filer/USAddress/AddressLine1Txt018057 CYPRESS XING
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464880988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBBIE PRICE & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 PILOT HOUSE DR STE 200A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0236064412
ReturnHeader/PreparerPersonGrp/PhoneNum07572230530
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA S PRICE
ReturnHeader/ReturnTs02023-12-21T11:38:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,000
Liabilities
$0
Net assets
$10,000
Revenue
$210,000
Expenses
$200,000
Net income
$10,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.30$2.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.10$2.00$0.10