Civic Intelligence

Wingate Foundation Wingate

990PF • Fiscal year 2019 • EIN 94-3301040

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 03, 2020

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,451,062

Up $55,840 (+2.3%) from 2018

Net Assets

Up

$2,450,530

Up $55,308 (+2.3%) from 2018

Liabilities

Up

$532

Up $532 from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Up

$253,649

Up $47,805 (+23%) from 2018

Expenses

Up

$197,682

Up $42,565 (+27%) from 2018

Net Income

Up

$55,967

Up $5,240 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$2,451,062
Liabilities$532
Net Assets$2,450,530
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$253,649
Expenses$197,682
Net Income$55,967
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay66th 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
2020-07-03
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 AppendixShowing 400 of 443 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/RecipientRelationshipTxt12NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44178 CHESTNUT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55131 CARNELIAN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt66235 RIVER CREST DR STE O
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74075 MISSION INN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83425 MISSION INN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt97197 BROCKTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 21155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11455 FRANKLIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 149
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3REDLANDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9RIVERSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10RIVERSIDE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12THE SEA RANCH
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010625
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt014802
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt08174
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt119899
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt255000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0GWG, LLC
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt255000
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt118643
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt255000
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ASSET BASIS ADJ
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023728
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21261
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GWG LLC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0125172
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt011524
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt121345
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt21432
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt350
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt423
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt5566
TaxesSchedule/TaxesDetail/Amt011524
TaxesSchedule/TaxesDetail/Amt121345
TaxesSchedule/TaxesDetail/Amt21432
TaxesSchedule/TaxesDetail/Amt350
TaxesSchedule/TaxesDetail/Amt423
TaxesSchedule/TaxesDetail/Amt5566
TaxesSchedule/TaxesDetail/CategoryTxt0CALIF FORM 109 TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL 990-T
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt3CALIF SEC OF STATE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,451,062
Liabilities
$532
Net assets
$2,450,530
Revenue
$253,649
Expenses
$197,682
Net income
$55,967
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