Civic Intelligence

Wings Over America Scholarship Foundation

990 • Fiscal year 2019 • EIN 54-1846969

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 15, 2020

Organization ProfileWWW.WINGSOVERAMERICA.US
770 Lynnhaven Parkway Ste 155Virginia Beach, VA 23452

(757) 228-3314

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$8,170

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$706,899

Up $100,240 (+17%) from 2018

Net Assets

Up

$680,449

Up $105,245 (+18%) from 2018

Liabilities

Down

$26,450

Down $5,005 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$436,394

Up $105,258 (+32%) from 2018

Expenses

Up

$348,011

Up $17,402 (+5.3%) from 2018

Net Income

Up

$88,383

Up $87,856 (+16671%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $291,704Liabilities 2011: $30,902Net Assets 2011: $260,8022011Assets 2012: $357,795Liabilities 2012: $15,454Net Assets 2012: $342,3412012Assets 2013: $364,600Liabilities 2013: $12,274Net Assets 2013: $352,3262013Assets 2014: $390,539Liabilities 2014: $13,139Net Assets 2014: $377,4002014Assets 2015: $369,896Liabilities 2015: $12,759Net Assets 2015: $357,1372015Assets 2016: $497,374Liabilities 2016: $1,143Net Assets 2016: $496,2312016Assets 2017: $588,625Liabilities 2017: $20,545Net Assets 2017: $568,0802017Assets 2018: $606,659Liabilities 2018: $31,455Net Assets 2018: $575,2042018Assets 2019: $706,899Liabilities 2019: $26,450Net Assets 2019: $680,4492019Assets 2020: $822,828Liabilities 2020: $4,313Net Assets 2020: $818,5152020Assets 2021: $1,051,478Liabilities 2021: $22,000Net Assets 2021: $1,029,4782021Assets 2022: $1,113,330Liabilities 2022: $6,500Net Assets 2022: $1,106,8302022Assets 2023: $1,415,792Liabilities 2023: $2,500Net Assets 2023: $1,413,2922023

Highlighted filing

2019

Assets$706,899
Liabilities$26,450
Net Assets$680,449
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0Revenue 2011: $167,086Expenses 2011: $146,680Net Income 2011: $20,4062011Expenses 2012: $168,2552012Expenses 2013: $171,9322013Revenue 2014: $233,125Expenses 2014: $195,972Net Income 2014: $37,1532014Revenue 2015: $246,075Expenses 2015: $221,277Net Income 2015: $24,7982015Revenue 2016: $404,760Expenses 2016: $287,157Net Income 2016: $117,6032016Revenue 2017: $343,502Expenses 2017: $291,748Net Income 2017: $51,7542017Revenue 2018: $331,136Expenses 2018: $330,609Net Income 2018: $5272018Revenue 2019: $436,394Expenses 2019: $348,011Net Income 2019: $88,3832019Revenue 2020: $453,065Expenses 2020: $355,698Net Income 2020: $97,3672020Revenue 2021: $561,953Expenses 2021: $380,622Net Income 2021: $181,3312021Revenue 2022: $529,361Expenses 2022: $265,756Net Income 2022: $263,6052022Revenue 2023: $489,212Expenses 2023: $256,825Net Income 2023: $232,3872023

Highlighted filing

2019

Revenue$436,394
Expenses$348,011
Net Income$88,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.2
Gross Receipts
$734,842
Mission and Program Overview

Mission

Our mission is to provide college scholarships to dependent children and spouses of us navy aviation personnel - officer and enlisted - active duty, retired, honorably discharged or deceased. Recipients are selected on the basis of scholastic merit, community service and financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$525,999$599,824▲ $73,825
Savings and Temporary Cash Investments$76,350$100,450▲ $24,100
Prepaid Expenses and Deferred Charges$3,170$3,165▼ $5
Accounts Receivable-$2,480-
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Land, Buildings, and Equipment, Net$640$480▼ $160
Total Assets$606,659$706,899▲ $100,240
Liabilities
Deferred Revenue$25,620$26,450▲ $830
Accounts Payable and Accrued Expenses$5,835--
Total Liabilities$31,455$26,450▼ $5,005
Net Assets / Fund Balance
Unrestricted Net Assets$335,482$396,000▲ $60,518
Temporarily Rstr Net Assets$239,722$284,449▲ $44,727
Total Net Assets Fund Balance$575,204$680,449▲ $105,245
Total Liabilities and Net Assets / Fund Balance$606,659$706,899▲ $100,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$480$1,338$1,818
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea DiamondExecutive DiFT$8,170$8,170

Board Members and Trustees

NameTitle
Denby StarlingChairman
Billy HartDirector
Deidre MyersDirector
Ellen MillerDirector
Greg NosaDirector
John GriffingDirector
Ken ShewbridgeDirector
Ken ShookDirector
Mark HallerDirector
Paula LaukaitisDirector
Robert GeisDirector
Theresa KelleyDirector
Tom PhelanDirector
Jean FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,786
Program Service Revenue
$0
Investment Income
$17,583
Other Revenue
$72,025
All Other Contributions
$243,832
Change in Net Assets
$88,383

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table175$46,855Fair Market Value (FMV)
Total Noncash Contributions175$46,855-

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,394
Revenue Not Reported on Form 990
$16,862
Total Revenue per Audited Statements
$453,256
Total Revenue per Form 990
$436,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,437
Salaries, Compensation, and Employee Benefits$53,385
Other Expenses$44,189
Total Fundraising Expense$24,709
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$250,437--$250,437
Current Officers, Directors, Trustees, and Key Employees$24,839$4,968$19,872$49,679
Fees for Services Other$10,892$1,210-$12,102
Occupancy$8,734$970-$9,704
Fees for Service Investment Mgmnt Fees$5,395$599-$5,994
Office Expenses$2,246$405$1,405$4,056
Payroll Taxes$1,853$371$1,482$3,706
Fees for Services Accounting$2,970$330-$3,300
Conferences and Meetings$1,871--$1,871
Insurance$1,501$167-$1,668
Fees for Services Legal$202$23-$225
Depreciation Depletion$144$16-$160
Other Expenses$67$8$1,950$75
Total Functional Expenses$313,732$9,570$24,709$348,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,011
Total Expenses per Audited Statements$348,011
Total Expenses per Form 990$348,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,397
Fundraising Direct Expenses$88,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Oth$165,708$102,345$67,343$35,002
Golf Tournament$95,447$56,052$21,379$34,673
Total Events$261,155$158,397$88,722$69,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the chairman conduct a review of the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually the conflict of interest policy is reviewed with the board.”

Form 990, Page 6, Part VI, Line 15A

“Annual review and approval by the board.”

Form 990, Page 6, Part VI, Line 15B

“Annual review and approval by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wings Over America Scholarship Fdtn
EIN
54-1846969
Phone
7572283314
Address
770 LYNNHAVEN PARKWAY STE 155, VIRGINIA BEACH, VA 23452

Signing Officer

Name
Andrea Diamond
Title
Executive Director
Phone
7576713200
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Diamond
Formed
1987
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
50

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide college scholarships to dependent children and spouses of us navy aviation personnel - officer and enlisted - active duty, retired, honorably discharged or deceased. Recipients are selected on the basis of scholastic merit, community service and financial need.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2019.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2018, 2017, 2016, and 2015 are subject to examination by the irs, generally, for three years after they were filed.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2018, 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,899
Liabilities
$26,450
Net assets
$680,449
Revenue
$436,394
Expenses
$348,011
Net income
$88,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.42$0.00$1.41$0.49$0.26$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.11$0.53$0.27$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.56$0.38$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.45$0.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.44$0.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$0.33$0.33$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.34$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.40$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.25$0.22$0.02
2014Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.23$0.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.17
2011Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.17$0.15$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits