Civic Intelligence

Wingate Foundation

EIN 94-3301040 • Riverside, CA

2451 Knob Hill DrRiverside, CA 92506-3436
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

954%

Faster revenue growth than 98% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,378,106

Up $4,320,455 (+106%) from 2023

Liabilities

Up

$58,283

Up $43,054 (+283%) from 2023

Net Assets

Up

$8,319,823

Up $4,277,401 (+106%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin97th percentile

Revenue

Up

$4,624,308

Up $4,185,616 (+954%) from 2023

Expenses

Down

$346,907

Down $94,716 (-21%) from 2023

Net Income

Up

$4,277,401

Up $4,280,332 (+146037%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $1,384,713Liabilities 2010: $0Net Assets 2010: $1,384,7132010Assets 2011: $1,501,274Liabilities 2011: $0Net Assets 2011: $1,501,2742011Assets 2012: $1,460,810Liabilities 2012: $12012Assets 2013: $1,437,847Liabilities 2013: $0Net Assets 2013: $1,437,8472013Assets 2014: $1,524,760Liabilities 2014: $0Net Assets 2014: $1,524,7602014Assets 2015: $2,196,777Liabilities 2015: $1Net Assets 2015: $2,196,7762015Assets 2016: $2,272,821Liabilities 2016: $0Net Assets 2016: $2,272,8212016Assets 2017: $2,341,501Liabilities 2017: $2,103Net Assets 2017: $2,339,3982017Assets 2018: $2,395,222Liabilities 2018: $0Net Assets 2018: $2,395,2222018Assets 2019: $2,451,062Liabilities 2019: $532Net Assets 2019: $2,450,5302019Assets 2020: $4,115,651Liabilities 2020: $4,151Net Assets 2020: $4,111,5002020Assets 2021: $3,870,908Liabilities 2021: $19,250Net Assets 2021: $3,851,6582021Assets 2022: $4,067,101Liabilities 2022: $21,748Net Assets 2022: $4,045,3532022Assets 2023: $4,057,651Liabilities 2023: $15,229Net Assets 2023: $4,042,4222023Assets 2024: $8,378,106Liabilities 2024: $58,283Net Assets 2024: $8,319,8232024

Highlighted filing

2024

Assets$8,378,106
Liabilities$58,283
Net Assets$8,319,823
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $25,9232010Expenses 2011: $38,5272011Revenue 2012: $690Expenses 2012: $41,155Net Income 2012: -$40,4652012Revenue 2013: $56,447Expenses 2013: $79,409Net Income 2013: -$22,9622013Revenue 2014: $158,512Expenses 2014: $71,599Net Income 2014: $86,9132014Revenue 2015: $802,945Expenses 2015: $130,929Net Income 2015: $672,0162015Revenue 2016: $309,472Expenses 2016: $214,662Net Income 2016: $94,8102016Revenue 2017: $242,777Expenses 2017: $185,928Net Income 2017: $56,8492017Revenue 2018: $205,844Expenses 2018: $155,117Net Income 2018: $50,7272018Revenue 2019: $253,649Expenses 2019: $197,682Net Income 2019: $55,9672019Revenue 2020: $340,293Expenses 2020: $250,147Net Income 2020: $90,1462020Revenue 2021: $354,334Expenses 2021: $651,984Net Income 2021: -$297,6502021Revenue 2022: $374,658Expenses 2022: $180,963Net Income 2022: $193,6952022Revenue 2023: $438,692Expenses 2023: $441,623Net Income 2023: -$2,9312023Revenue 2024: $4,624,308Expenses 2024: $346,907Net Income 2024: $4,277,4012024

Highlighted filing

2024

Revenue$4,624,308
Expenses$346,907
Net Income$4,277,401
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,378,106
Liabilities
$58,283
Net assets
$8,319,823
Revenue
$4,624,308
Expenses
$346,907
Net income
$4,277,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.06$8.32$4.62$0.35$4.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.02$4.04$0.44$0.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.05$0.37$0.18$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$0.35$0.65$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.11$0.34$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.25$0.20$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.21$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.24$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.31$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.80$0.13$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.16$0.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.06$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$0.00$0.04$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL K BEAMCEO-$0--
TODD B WINGATESecretary-$0--
JIMMY C MANNINGCFO-$0--
Filing and Contact Details

Filer

Filer Name
Wingate Foundation
EIN
94-3301040
Phone
9518277936
Address
2451 KNOB HILL DR, RIVERSIDE, CA 92506-3436

Signing Officer

Name
Todd B Wingate
Title
Secretary
Phone
9518277936
Signed
2023-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Roorda Piquet & Bessee Inc
Address
3550 VINE ST SUITE 110, RIVERSIDE, CA 92507-4175
Preparer
Fernando G Ayala Jr
Phone
9516847781
Raw XML Appendix352 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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AccountingFeesSchedule/AccountingFeesDetail/Amt01849
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01849
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01812641
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SCHWAB INVESTMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02129518
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0182746
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt03564
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0496
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0GWG LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0187852
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt03564
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0187852
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0374658
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01849
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01849
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01849
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03564
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt028778
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt028778
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0187852
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt078963
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0193695
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04045353
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03851658
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01800
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0294
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01499
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01800
IRS990PF/FMVAssetsEOYAmt05146030
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt019250
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01664121
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01664948
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
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TaxesSchedule/TaxesDetail/CategoryTxt0CALIF FORM 109 TAX
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD B WINGATE
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FERNANDO G AYALA JR
ReturnHeader/ReturnTs02023-08-22T19:56:49-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINGATE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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