Civic Intelligence

Wings Foundation Inc.

990PF • Fiscal year 2011 • EIN 54-2108633

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
C/O C Cassner 4001 Tamiami Trl N34103
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

82nd percentile

$16,000

Higher top officer pay than 82% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,510,586

No earlier filing loaded for comparison.

Net Assets

$1,510,586

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$96,971

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,510,586Liabilities 2011: $0Net Assets 2011: $1,510,5862011Assets 2012: $1,416,227Liabilities 2012: $0Net Assets 2012: $1,416,2272012Assets 2013: $1,335,295Liabilities 2013: $0Net Assets 2013: $1,335,2952013Assets 2014: $1,278,598Liabilities 2014: $0Net Assets 2014: $1,278,5982014Assets 2015: $1,382,558Liabilities 2015: $0Net Assets 2015: $1,382,5582015Assets 2016: $1,288,231Liabilities 2016: $5,150Net Assets 2016: $1,283,0812016Assets 2017: $1,296,102Liabilities 2017: $0Net Assets 2017: $1,296,1022017Assets 2019: $1,220,878Liabilities 2019: $02019Assets 2020: $1,239,378Liabilities 2020: $0Net Assets 2020: $1,239,3782020Assets 2021: $1,237,280Liabilities 2021: $0Net Assets 2021: $1,237,2802021Assets 2022: $1,173,708Liabilities 2022: $0Net Assets 2022: $1,173,7082022Assets 2023: $1,223,488Liabilities 2023: $0Net Assets 2023: $1,223,4882023Assets 2024: $1,214,134Liabilities 2024: $0Net Assets 2024: $1,214,1342024

Highlighted filing

2011

Assets$1,510,586
Liabilities$0
Net Assets$1,510,586
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $96,9712011Expenses 2012: $120,2212012Revenue 2013: $36,239Expenses 2013: $117,171Net Income 2013: -$80,9322013Revenue 2014: $36,009Expenses 2014: $92,706Net Income 2014: -$56,6972014Revenue 2015: $134,985Expenses 2015: $10,742Net Income 2015: $124,2432015Revenue 2016: $52Expenses 2016: $99,529Net Income 2016: -$99,4772016Revenue 2017: $67,544Expenses 2017: $54,523Net Income 2017: $13,0212017Revenue 2019: $88,372Expenses 2019: $113,692Net Income 2019: -$25,3202019Revenue 2020: $94,073Expenses 2020: $99,780Net Income 2020: -$5,7072020Revenue 2021: $127,692Expenses 2021: $118,717Net Income 2021: $8,9752021Revenue 2022: $111,614Expenses 2022: $121,053Net Income 2022: -$9,4392022Revenue 2023: $110,664Expenses 2023: $74,541Net Income 2023: $36,1232023Revenue 2024: $53,242Expenses 2024: $57,251Net Income 2024: -$4,0092024

Highlighted filing

2011

Revenue-
Expenses$96,971
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA J MALONEPresidentPT$16,000-$16,000
CHRISTINE A MALONEVice President-$0--
EMILY STRODEDirector-$0--
STEPHEN L MALONEVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL CONTRIBUTIONPUBLICNAPLES, FL, US$71,100
Filing and Contact Details

Filer

EIN
54-2108633
Raw XML AppendixShowing 400 of 414 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHRISTINE A MALONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EMILY STRODE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEPHEN L MALONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PAULA J MALONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112700 LANTERN LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122700 LANTERN LANE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode334102
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0101612
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.07335
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.06433
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.07119
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.05378
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1099176
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20103055
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3081140
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions083573
IRS990PF/QualifyingDistributions/ExpensesAndContributions083573
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CURTIS CASSNER ESQ
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02396593848
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104001 TAMIAMI TRAIL N STE 250
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE ORGANIZATION IS ENGAGED PRIMARILY IN MAKING GRANTS OF MONEY ON AN ANNUAL BASIS TO OTHER CHARITABLE ORGANIZATIONS THAT ARE CLASSIFIED BY THE IRS AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE 1986 INTERNAL REVENUE CODE.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0PAULA J MALONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount071100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SEE ATTACHED DONEE EXHIBIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE ATTACHED DONEE EXHIBIT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode034103
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear071100
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear061299
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted061299
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1021911
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2033527
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3015902
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear093614
IRS990PF/UndistributedIncome/ExcessFromCurrentYear022274
IRS990PF/UndistributedIncome/ExcessFromYear1021911
IRS990PF/UndistributedIncome/ExcessFromYear2033527
IRS990PF/UndistributedIncome/ExcessFromYear3015902
IRS990PF/UndistributedIncome/QualifyingDistributions083573
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus022274
IRS990PF/UndistributedIncome/TotalCorpus093614
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover071340
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0539251
OtherDecreasesSchedule/OtherDecreases/Description0BOOK TO TAX DIFF on K-2 INVESTMENT PER K-1
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps065
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome065
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0130
OtherIncomeSchedule2/OtherIncome/Description0VARIOUS PASSTHROUGH INC
OtherIncomeSchedule2/OtherIncome/Description1Other Investment Income
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0572542
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04580
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1567962
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount077
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MORGAN STANLEY 8268
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps038
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome039
TaxesSchedule/Taxes/Amount0173
TaxesSchedule/Taxes/Amount1750
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/Category1FEDERAL TAX PAYMENT
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542108633
ReturnHeader/Filer/Name/BusinessNameLine10WINGS FOUNDATION INC
ReturnHeader/Filer/NameControl0WING
ReturnHeader/Filer/Phone02396593848
ReturnHeader/Filer/USAddress/AddressLine10C/O C CASSNER 4001 TAMIAMI TRL N
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,586
Liabilities
$0
Net assets
$1,510,586
Revenue
-
Expenses
$96,971
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.05$0.06$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.11$0.07$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.11$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.13$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.09$0.10$0.01
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$0.09$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.07$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.13$0.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.04$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04$0.12$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.10
Peer Organizations

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