Civic Intelligence

Winners Foundation

990 • Fiscal year 2019 • EIN 95-3929755

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

285 W Huntington DriveArcadia, CA 91006

(626) 574-6498

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$85,923

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$660,482

Up $139,951 (+27%) from 2018

Net Assets

Up

$658,247

Up $138,893 (+27%) from 2018

Liabilities

Up

$2,235

Up $1,058 (+90%) from 2018

Revenue

Up

$466,138

Up $127,606 (+38%) from 2018

Expenses

Down

$327,265

Down $65,980 (-17%) from 2018

Net Income

Up

$138,873

Up $193,586 (+354%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $600,548Liabilities 2011: $0Net Assets 2011: $600,5482011Assets 2012: $662,837Liabilities 2012: $0Net Assets 2012: $662,8372012Assets 2013: $506,681Liabilities 2013: $0Net Assets 2013: $506,6812013Assets 2014: $419,905Liabilities 2014: $0Net Assets 2014: $419,9052014Assets 2015: $403,142Liabilities 2015: $0Net Assets 2015: $403,1422015Assets 2016: $388,790Liabilities 2016: $0Net Assets 2016: $388,7902016Assets 2017: $465,043Liabilities 2017: $380Net Assets 2017: $464,6632017Assets 2018: $520,531Liabilities 2018: $1,177Net Assets 2018: $519,3542018Assets 2019: $660,482Liabilities 2019: $2,235Net Assets 2019: $658,2472019Assets 2020: $745,666Liabilities 2020: $2,560Net Assets 2020: $743,1062020Assets 2021: $883,858Liabilities 2021: $7,246Net Assets 2021: $876,6122021Assets 2022: $910,410Liabilities 2022: $2,097Net Assets 2022: $908,3132022Assets 2023: $995,670Liabilities 2023: $3,375Net Assets 2023: $992,2952023Assets 2024: $1,059,843Liabilities 2024: $9,301Net Assets 2024: $1,050,5422024

Highlighted filing

2019

Assets$660,482
Liabilities$2,235
Net Assets$658,247

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $373,722Expenses 2011: $376,032Net Income 2011: -$2,3102011Revenue 2012: $448,370Expenses 2012: $384,528Net Income 2012: $63,8422012Revenue 2013: $254,871Expenses 2013: $411,945Net Income 2013: -$157,0742013Revenue 2014: $295,856Expenses 2014: $382,632Net Income 2014: -$86,7762014Revenue 2015: $358,923Expenses 2015: $376,757Net Income 2015: -$17,8342015Revenue 2016: $331,972Expenses 2016: $346,324Net Income 2016: -$14,3522016Revenue 2017: $396,559Expenses 2017: $320,899Net Income 2017: $75,6602017Revenue 2018: $338,532Expenses 2018: $393,245Net Income 2018: -$54,7132018Revenue 2019: $466,138Expenses 2019: $327,265Net Income 2019: $138,8732019Revenue 2020: $403,193Expenses 2020: $318,420Net Income 2020: $84,7732020Revenue 2021: $479,713Expenses 2021: $346,207Net Income 2021: $133,5062021Revenue 2022: $515,671Expenses 2022: $483,970Net Income 2022: $31,7012022Revenue 2023: $605,879Expenses 2023: $521,897Net Income 2023: $83,9822023Revenue 2024: $647,677Expenses 2024: $589,430Net Income 2024: $58,2472024

Highlighted filing

2019

Revenue$466,138
Expenses$327,265
Net Income$138,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$466,138
Mission and Program Overview

Mission

Drug & alcohol rehabilitation

Winners Foundation is a non-profit organization established to provide information, support and referral services for employees and family members of the California Horse Racing community. Our primary purpose is to assist men and women whose personal and professional lives, and those of their loved ones, are being affected adversely as a result of substance use disorder, mental illness, compulsive gambling and other issues creating crisis in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,599$316,200▲ $5,601
Savings and Temporary Cash Investments$209,932$315,278▲ $105,346
Land, Buildings, and Equipment, Net-$29,004-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$520,531$660,482▲ $139,951
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,177$2,235▲ $1,058
Total Liabilities$1,177$2,235▲ $1,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,354$558,247▲ $38,893
Net Assets With Donor Restrictions-$100,000-
Total Net Assets Fund Balance$519,354$658,247▲ $138,893
Total Liabilities and Net Assets / Fund Balance$520,531$660,482▲ $139,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$74,524$74,524
Leasehold Improvements$29,004$492$29,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darin K ScharerExecutive DirectorFT$85,923$85,923

Board Members and Trustees

NameTitle
Gino RoncelliPresident
Ada GeraghtyBoard Member
Darrell HaireBoard Member
Donald MurrayBoard Member
Joseph HarperBoard Member
Mary ForneyBoard Member
Matthew ChewBoard Member
Mike KilpackBoard Member
Rick EnglishBoard Member
Thomas CapehartBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$16,462
Program Service Revenue
$444,348
Investment Income
$5,328
Other Revenue
$0
All Other Contributions
$16,462
Change in Net Assets
$138,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,223
Other Expenses$124,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,738$17,185-$85,923
Other Salaries and Wages$66,777$16,694-$83,471
Other Employee Benefits$15,307$3,827-$19,134
Travel$15,249$3,812-$19,061
Office Expenses$12,985$3,246-$16,231
Payroll Taxes$11,756$2,939-$14,695
Insurance$8,258$2,065-$10,323
All Other Expenses$3,969$993-$4,962
Fees for Services Accounting$3,120$780-$3,900
Other Expenses$2,293$573-$2,866
Depreciation Depletion-$492-$492
Total Functional Expenses$261,418$65,847$0$327,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Financial reports are reviewed by finance committee and board of directors prior to filing 990, however form 990 is reviewed subsequent to filing.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

UPON REQUEST

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Winners Foundation
EIN
95-3929755
Phone
6265746498
Address
285 W HUNTINGTON DRIVE, ARCADIA, CA 91006

Signing Officer

Name
Darin K Scharer
Title
Executive Director
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
8

Preparer

Firm
Gavigan & Company
Address
959 E Walnut Street Suite 250, Pasadena, CA 91106
Preparer
Michael T Gavigan
Phone
6268447914
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019134
IRS990/OtherExpensesGrp/Desc0TREATMENT COSTS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3573
IRS990/OtherExpensesGrp/ProgramServicesAmt045294
IRS990/OtherExpensesGrp/ProgramServicesAmt15032
IRS990/OtherExpensesGrp/ProgramServicesAmt22640
IRS990/OtherExpensesGrp/ProgramServicesAmt32293
IRS990/OtherExpensesGrp/TotalAmt056617
IRS990/OtherExpensesGrp/TotalAmt16290
IRS990/OtherExpensesGrp/TotalAmt23300
IRS990/OtherExpensesGrp/TotalAmt32866
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066777
IRS990/OtherSalariesAndWagesGrp/TotalAmt083471
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02939
IRS990/PayrollTaxesGrp/ProgramServicesAmt011756
IRS990/PayrollTaxesGrp/TotalAmt014695
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INDUSTRY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03441
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091810
IRS990/PYOtherRevenueAmt020007
IRS990/PYProgramServiceRevenueAmt0295069
IRS990/PYRevenuesLessExpensesAmt0-54713
IRS990/PYSalariesCompEmpBnftPaidAmt0301435
IRS990/PYTotalExpensesAmt0393245
IRS990/PYTotalRevenueAmt0338532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138873
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01513195
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09017
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01513195
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0346006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207437
IRS990ScheduleA/Total509Grp/TotalAmt01513195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01522212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL REPORTS ARE REVIEWED BY FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING 990, HOWEVER FORM 990 IS REVIEWED SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520531
IRS990/TotalAssetsEOYAmt0660482
IRS990/TotalAssetsGrp/BOYAmt0520531
IRS990/TotalAssetsGrp/EOYAmt0660482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016462
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261418

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.65$0.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.61$0.52$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.52$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.48$0.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.40$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.47$0.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.34$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.40$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.33$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.36$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.30$0.38$0.09
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.25$0.41$0.16
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.45$0.38$0.06
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.37$0.38$0.00