Civic Intelligence

Winners Foundation

990 • Fiscal year 2023 • EIN 95-3929755

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 26, 2024

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$101,192

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$995,670

Up $85,260 (+9.4%) from 2022

Net Assets

Up

$992,295

Up $83,982 (+9.2%) from 2022

Liabilities

Up

$3,375

Up $1,278 (+61%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

Up

$605,879

Up $90,208 (+17%) from 2022

Expenses

Up

$521,897

Up $37,927 (+7.8%) from 2022

Net Income

Up

$83,982

Up $52,281 (+165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$995,670
Liabilities$3,375
Net Assets$992,295
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$605,879
Expenses$521,897
Net Income$83,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 26, 2024
Return Version
2023v5.1
Gross Receipts
$605,879
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$562,781$589,774▲ $26,993
Cash and Non-Interest-Bearing Accounts$324,523$384,756▲ $60,233
Land, Buildings, and Equipment, Net$23,106$21,140▼ $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$910,410$995,670▲ $85,260
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,094$3,375▲ $1,281
Other Liabilities$3--
Total Liabilities$2,097$3,375▲ $1,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$908,313$992,295▲ $83,982
Total Net Assets Fund Balance$908,313$992,295▲ $83,982
Total Liabilities and Net Assets / Fund Balance$910,410$995,670▲ $85,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$74,524$74,524
Leasehold Improvements$21,140$8,356$29,496
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darin K ScharerExecutive DirectorFT$101,192$101,192

Board Members and Trustees

NameTitle
Gino RoncelliPresident
Darrell HaireBoard Member
Dino PerezBoard Member
Donald MurrayBoard Member
George RicciardellaBoard Member
Joseph HarperBoard Member
Mary ForneyBoard Member
Matthew ChewBoard Member
Mike KilpackBoard Member
Penny ClarkBoard Member
Rick EnglishBoard Member
Thomas CapehartBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$57,881
Program Service Revenue
$440,329
Investment Income
$26,997
Other Revenue
$80,672
All Other Contributions
$57,881
Change in Net Assets
$83,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,341
Salaries, Compensation, and Employee Benefits$254,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,307$22,327-$111,634
Current Officers, Directors, Trustees, and Key Employees$80,954$20,238-$101,192
Travel$19,815$4,954-$24,769
Other Employee Benefits$19,317$4,829-$24,146
Payroll Taxes$14,067$3,517-$17,584
Office Expenses$13,769$3,443-$17,212
All Other Expenses$9,698$2,424-$12,122
Fees for Services Accounting$7,980$1,995-$9,975
Other Expenses$4,800$1,200-$6,000
Insurance$4,107$1,027-$5,134
Depreciation Depletion$1,573$393-$1,966
Total Functional Expenses$417,518$104,379$0$521,897
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, 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
2024-10-26
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/ManagementAndGeneralAmt22078
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,670
Liabilities
$3,375
Net assets
$992,295
Revenue
$605,879
Expenses
$521,897
Net income
$83,982
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