Civic Intelligence

Winners Foundation

990 • Fiscal year 2022 • EIN 95-3929755

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$92,038

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.5%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$910,410

Up $26,552 (+3.0%) from 2021

Net Assets

Up

$908,313

Up $31,701 (+3.6%) from 2021

Liabilities

Down

$2,097

Down $5,149 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Up

$515,671

Up $35,958 (+7.5%) from 2021

Expenses

Up

$483,970

Up $137,763 (+40%) from 2021

Net Income

Down

$31,701

Down $101,805 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2022

Assets$910,410
Liabilities$2,097
Net Assets$908,313
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

2022

Revenue$515,671
Expenses$483,970
Net Income$31,701
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$515,671
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
Savings and Temporary Cash Investments$556,509$562,781▲ $6,272
Cash and Non-Interest-Bearing Accounts$302,277$324,523▲ $22,246
Land, Buildings, and Equipment, Net$25,072$23,106▼ $1,966
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$883,858$910,410▲ $26,552
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,243$2,094▼ $5,149
Other Liabilities$3$3→ $0
Total Liabilities$7,246$2,097▼ $5,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,612$908,313▲ $31,701
Total Net Assets Fund Balance$876,612$908,313▲ $31,701
Total Liabilities and Net Assets / Fund Balance$883,858$910,410▲ $26,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$74,524$74,524
Leasehold Improvements$23,106$6,390$29,496
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darin K ScharerExecutive DirectorFT$92,038$92,038

Board Members and Trustees

NameTitle
Gino RoncelliPresident
Ada GeraghtyBoard Member
Darrell HaireBoard Member
Dino PerezBoard Member
Donald MurrayBoard Member
George RicciardellaBoard 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
$32,384
Program Service Revenue
$476,975
Investment Income
$6,312
Other Revenue
$0
All Other Contributions
$32,384
Change in Net Assets
$31,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,324
Salaries, Compensation, and Employee Benefits$232,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,471$20,368-$101,839
Current Officers, Directors, Trustees, and Key Employees$73,630$18,408-$92,038
Other Employee Benefits$18,108$4,527-$22,635
Office Expenses$15,882$3,971-$19,853
Travel$15,746$3,937-$19,683
Payroll Taxes$12,907$3,227-$16,134
Other Expenses$4,800$1,200-$6,000
All Other Expenses$4,490$1,122-$5,612
Fees for Services Accounting$3,600$900-$4,500
Insurance$1,586$397-$1,983
Depreciation Depletion-$1,966-$1,966
Total Functional Expenses$385,601$98,369$0$483,970
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
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, Section B, Line 11B

“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, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3

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/MissionDesc0Winners 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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31200
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IRS990/OtherExpensesGrp/TotalAmt212328
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562781
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402100
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029496
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,410
Liabilities
$2,097
Net assets
$908,313
Revenue
$515,671
Expenses
$483,970
Net income
$31,701
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