Civic Intelligence

Wingmen Foundation Inc.

990EZ • Fiscal year 2018 • EIN 45-4256688

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

348%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$24,809

Up $19,269 (+348%) from 2017

Net Assets

Up

$24,809

Up $19,269 (+348%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$131,776

Up $9,145 (+7.5%) from 2017

Expenses

Down

$112,507

Down $19,902 (-15%) from 2017

Net Income

Up

$19,269

Up $29,047 (+297%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$24,809
Liabilities-
Net Assets$24,809

Operations Trend

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

2018

Revenue$131,776
Expenses$112,507
Net Income$19,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$131,776
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.$109,471-
Compensation and Service Providers

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
2019-05-07
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 $1190

Other Expenses.1002

Office Expenses $3063

Other Expenses.1005

Travel $837

Other Expenses.1012

Insurance $3524

Other Expenses.1

Programming Expense $85837

Other Expenses.2

Financial Assistance $9026

Other Expenses.3

Charity $6176

Other Expenses.4

Other Miscellaneous Service Co $1899

Other Expenses.5

Meals & Entertainment $424

Other Expenses.6

Bank Charges $252

Other Expenses.7

Licences $250

Other Expenses.8

Miscellaneous $19

Other Expenses.9

Telephone $10

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Chad Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum03212360520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 Grand Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131776
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019269
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024809
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0131776
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chad Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Regan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clyde Brawner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark E Heiny
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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0112507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Wingmen 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wingmen 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112507
IRS990EZ/TotalProgramServiceExpensesAmt0109471
IRS990EZ/TotalRevenueAmt0131776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://wingmenfoundation.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254407
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254407
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122631
IRS990ScheduleA/Total509Grp/TotalAmt0254407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Programming Expense $85837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial Assistance $9026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charity $6176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Miscellaneous Service Co $1899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licences $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/ReturnTs02019-05-07T12:26:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings