Civic Intelligence

Wingate Foundation Wingate

990PF • Fiscal year 2013 • EIN 94-3301040

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
2451 Knob Hill Dr92506-3436

(707) 785-2774

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

8081%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,437,847

Down $22,963 (-1.6%) from 2012

Net Assets

$1,437,847

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin11th percentile

Revenue

Up

$56,447

Up $55,757 (+8081%) from 2012

Expenses

Up

$79,409

Up $38,254 (+93%) from 2012

Net Income

Up

-$22,962

Up $17,503 (+43%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2013

Assets$1,437,847
Liabilities$0
Net Assets$1,437,847
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$56,447
Expenses$79,409
Net Income-$22,962
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

EIN
94-3301040
Phone
7077852774

Signing Officer

Name
Todd Wingate
Title
Officer
Phone
7077852774
Signed
2014-05-14

Preparer

Preparer
Richard D Piquet
Phone
9516847781
Raw XML Appendix309 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ART PRESENTATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ARTS SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14AURORA THEATRE COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15SEA RANCH THESPIANS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17UNIV CALIF RIVERSIDE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine104178 CHESTNUT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111501 MENDOCINO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine125131 CARNELIAN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13455 FRANKLIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine142081 ADDISON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15PO BOX 149
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine163425 MISSION INN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17900 UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0RIVERSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1SANTA ROSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2ALTA LOMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4BERKLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5THE SEA RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6RIVERSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7RIVERSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode092501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1954014395
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode291701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode394102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode494704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode5954970149
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode692501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode792521
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt078652
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt051707
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt026945
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt071364
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt078652
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt019657
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt026945
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART/FURNITURE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt055000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt055000
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0-1
OtherIncreasesSchedule/OtherIncreasesDetail/Description0ROUNDING
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt07
TaxesSchedule/TaxesDetail/Amt07
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WINGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07077852774
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINGATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0943301040
ReturnHeader/Filer/PhoneNum07077852774
ReturnHeader/Filer/USAddress/AddressLine102451 KNOB HILL DR
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0925063436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROORDA PIQUET & BESSEE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105995 BROCKTON AVENUE/2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092506
ReturnHeader/PreparerPersonGrp/PhoneNum09516847781
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D PIQUET
ReturnHeader/ReturnTs02014-05-14T12:18:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,847
Liabilities
$0
Net assets
$1,437,847
Revenue
$56,447
Expenses
$79,409
Net income
-$22,962
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