Civic Intelligence

Wingmen Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-4256688

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 26, 2018

Organization Profilewingmenfoundation.org
1425 Grand RoadWinter Park, FL 32792

(321) 236-0520

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,540

No earlier filing loaded for comparison.

Net Assets

$5,540

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

$122,631

No earlier filing loaded for comparison.

Expenses

$132,409

No earlier filing loaded for comparison.

Net Income

-$9,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $5,540Net Assets 2017: $5,5402017Assets 2018: $24,809Net Assets 2018: $24,8092018Assets 2019: $19,748Net Assets 2019: $19,7482019Assets 2020: $47,900Net Assets 2020: $47,9002020Assets 2022: $24,105Liabilities 2022: $0Net Assets 2022: $24,1052022Assets 2023: $6,057Liabilities 2023: $0Net Assets 2023: $6,0572023Assets 2024: $8,523Liabilities 2024: $0Net Assets 2024: $8,5232024

Highlighted filing

2017

Assets$5,540
Liabilities-
Net Assets$5,540
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $122,631Expenses 2017: $132,409Net Income 2017: -$9,7782017Revenue 2018: $131,776Expenses 2018: $112,507Net Income 2018: $19,2692018Revenue 2019: $96,179Expenses 2019: $101,240Net Income 2019: -$5,0612019Revenue 2020: $56,170Expenses 2020: $28,018Net Income 2020: $28,1522020Revenue 2022: $64,375Expenses 2022: $83,813Net Income 2022: -$19,4382022Revenue 2023: $61,735Expenses 2023: $55,678Net Income 2023: $6,0572023Revenue 2024: $87,536Expenses 2024: $85,070Net Income 2024: $2,4662024

Highlighted filing

2017

Revenue$122,631
Expenses$132,409
Net Income-$9,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$122,631
Mission and Program Overview

Mission

Wingmen Foundation offers individuals, families, and groups a platform to be inspired through with fitness, activities, camp, advocacy, education, and financial assistance, and to become more empowered with as individuals and families living out their lives with chronic conditions. Our collective work does not distract from that of the national organizations, yet augments services and programs on a regional and national level.

Program Services

DescriptionGrantsExpenses
Wingmen Foundation offers individuals, families, and groups a platform to be inspired through with fitness, activities, camp, advocacy, education, and financial assistance, and to become more empowered with as individuals and families living out their lives with chronic conditions. Our collective work does not distract from that of the national organizations, yet augments services and programs on a regional and national level.$132,409-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad BrownPresident & CEO-$0--
Don ReganVice President-$0--
Clyde BrawnerDirector-$0--
Brian RodgersDirector-$0--
Mark E HeinyDirector-$0--
Mitch HeitschDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wingmen Foundation Inc
EIN
45-4256688
Phone
3212360520
Address
1425 Grand Road, Winter Park, FL 32792

Signing Officer

Name
Chad Brown
Title
President
Signed
2018-11-26
Discuss with paid preparer
Yes

Preparer

Firm
The Kozlowski CPA Firm LLC
Address
400 S Park Ave Ste 230, Winter Park, FL 32789-4320
Preparer
Chris L Kozlowski CPA EA
Phone
4073814432
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2246”

Other Expenses.1002

“Office Expenses $3687”

Other Expenses.1005

“Travel $31195”

Other Expenses.1012

“Insurance $-3193”

Other Expenses.1

“Programming Expense $45202”

Other Expenses.2

“Meals & Entertainment $15083”

Other Expenses.3

“Miscellaneous $15042”

Other Expenses.4

“Participant Recongnition $5633”

Other Expenses.5

“Other Miscellaneous Service Co $4959”

Other Expenses.6

“Rent $4109”

Other Expenses.7

“Payroll Expenses $2351”

Other Expenses.8

“Other Revenue $2192”

Other Expenses.9

“Supplies $1268”

Other Expenses.11

“Telephone $533”

Other Expenses.12

“Bank Charges $449”

Other Expenses.13

“Purchases $387”

Other Expenses.14

“Ask My Accountant $-195”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mitch Heitsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0130948
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IRS990EZ/PrintingPublicationsPostageAmt0545
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $31195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $-3193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Programming Expense $45202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & Entertainment $15083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $15042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Participant Recongnition $5633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Miscellaneous Service Co $4959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rent $4109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Expenses $2351
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $1268
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Purchases $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Ask My Accountant $-195
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wingmen Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0454256688
ReturnHeader/Filer/PhoneNum03212360520
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 Grand Road
ReturnHeader/Filer/USAddress/CityNm0Winter Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032792
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461000377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Kozlowski CPA Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S Park Ave Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327894320
ReturnHeader/PreparerPersonGrp/PhoneNum04073814432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris L Kozlowski CPA EA
ReturnHeader/ReturnTs02018-11-26T05:21:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,540
Liabilities
-
Net assets
$5,540
Revenue
$122,631
Expenses
$132,409
Net income
-$9,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.88$0.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.62$0.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.64$0.84$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.56$0.28$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.96$1.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.32$1.13$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.23$1.32$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits