Civic Intelligence

Wingate Foundation Wingate

990PF • Fiscal year 2018 • EIN 94-3301040

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization Profile
2451 Knob Hill DrRiverside, CA 92506-3436

(951) 827-7936

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

2.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,395,222

Up $53,721 (+2.3%) from 2017

Net Assets

Up

$2,395,222

Up $55,824 (+2.4%) from 2017

Liabilities

Down

$0

Down $2,103 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Down

$205,844

Down $36,933 (-15%) from 2017

Expenses

Down

$155,117

Down $30,811 (-17%) from 2017

Net Income

Down

$50,727

Down $6,122 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$2,395,222
Liabilities$0
Net Assets$2,395,222
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$205,844
Expenses$155,117
Net Income$50,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL K BEAMCEO-$0--
TODD B WINGATESecretary-$0--
JIMMY C MANNINGCFO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCAL POLY FOUNDATIONSCHOLARSHIP FUND501(C)(3)POMONA, CA, US$25,000
Paid GrantRIVERSIDE ART MUSEUMSUPPORT501(C)(3)RIVERSIDE, CA, US$15,000
Paid GrantSAN FRANCISCO BALLETINNOVATIVE PROGRAMMING501(C)(3)SAN FRANCISCO, CA, US$14,520
Paid GrantBIG BROTHERSBIG SISTERSSUPPORT501(C)(3)MONCLAIR, CA, US$11,000
Paid GrantSEA RANCH THESPIANSART PRESENTATION501(C)(3)THE SEA RANCH, CA, US$10,000
Paid GrantMALOOF FOUNDATION FOR ARTS & CRAFTSFOUNDATION PLEDGE501(C)(3)ALTA LOMA, CA, US$10,000
Paid GrantPLAN-IT LIFE INCSUPPORT501(C)(3)RIVERSIDE, CA, US$2,500
Paid GrantRIVERSIDE SUNRISE ROTARYSUPPORT501(C)(3)RIVERSIDE, CA, US$1,000
Paid GrantINLANDIA INSTITUTESUPPORT501(C)(3)RIVERSIDE, CA, US$1,000
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
2019-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Roorda Piquet & Bessee Inc
Address
3550 VINE ST SUITE 110, RIVERSIDE, CA 92507-4175
Preparer
Richard D Piquet
Phone
9516847781
Raw XML AppendixShowing 400 of 419 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/RecipientUSAddress/AddressLine1Txt3455 FRANKLIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43425 MISSION INN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt58880 BENSON AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84178 CHESTNUT ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4RIVERSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MONCLAIR
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08269
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt090020
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014802
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt096
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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt096
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13753
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0119036
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05097
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01663
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1440
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEDERAL TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CALIF TAX PAYABLE
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt027218
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1622
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt29906
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt320
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt4493
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt550
TaxesSchedule/TaxesDetail/Amt027218
TaxesSchedule/TaxesDetail/Amt1622
TaxesSchedule/TaxesDetail/Amt29906
TaxesSchedule/TaxesDetail/Amt320
TaxesSchedule/TaxesDetail/Amt4493
TaxesSchedule/TaxesDetail/Amt550
TaxesSchedule/TaxesDetail/CategoryTxt02018 FEDERAL 990-T
TaxesSchedule/TaxesDetail/CategoryTxt12018 FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt22018 CALIF FORM 109
TaxesSchedule/TaxesDetail/CategoryTxt3CALIF TAX-OTHER
TaxesSchedule/TaxesDetail/CategoryTxt4FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt5CALIF SEC OF STATE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt027218
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1622
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt29906
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt320
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt4493
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt550
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD B WINGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09518277936
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0943301040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,395,222
Liabilities
$0
Net assets
$2,395,222
Revenue
$205,844
Expenses
$155,117
Net income
$50,727
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
2018Detailed filing. Detailed filing data is available for this year.$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