Civic Intelligence

Wings Foundation Inc.

990PF • Fiscal year 2013 • EIN 54-2108633

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

C/O C Cassner 4001 Tamiami Trl NNaples, FL 34103

(239) 659-3848

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-223%

Higher net margin than 3% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$12,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-5.7%

Faster asset growth than 17% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$1,335,295

Down $80,932 (-5.7%) from 2012

Net Assets

Down

$1,335,295

Down $80,932 (-5.7%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue

$36,239

No earlier filing loaded for comparison.

Expenses

Down

$117,171

Down $3,050 (-2.5%) from 2012

Net Income

-$80,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $1Net 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

2013

Assets$1,335,295
Liabilities$1
Net Assets$1,335,295

Operations Trend

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

2013

Revenue$36,239
Expenses$117,171
Net Income-$80,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA J MALONEPresidentPT$12,000-$12,000
STEPHEN L MALONEVice President-$0--
EMILY STRODEVice President-$0--
CHRISTINE A MALONEVice President-$0--
Filing and Contact Details

Filer

EIN
54-2108633
Phone
2396593848

Signing Officer

Name
Paula J Malone
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Curtis B Cassner
Phone
2396593800
Raw XML Appendix339 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Telluride Medical Center Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Cancer Alliance of Naples
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Delaware Art Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Cancer Support Community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Research Training Inst Cancer Suppo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Fraternal Order of Police
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Telluride Historical Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10500 W Pacific Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11990 1st Ave S 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine122301 Kentmere Pkwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine134810 Lancaster Pike
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14Fairmont Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15PO Box 402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16201 W Gregory Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Telluride
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Naples
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Wilmington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Wilmington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Philadelphia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5Naples
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6Telluride
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode081435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode134102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode219806
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode319807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode419104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode534106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode681435
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt083300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt075663
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt075663
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013970
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022274
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021911
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt033527
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015902
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015902
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0114432
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013970
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022274
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021911
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt033527
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt098413
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022750
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0130334
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0107584
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0BOND SCHONECK & KING
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01490
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02980
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01490
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt043
TaxesSchedule/TaxesDetail/Amt03602
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENTS
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA J MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINGS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0542108633
ReturnHeader/Filer/PhoneNum02396593848
ReturnHeader/Filer/USAddress/AddressLine10C/O C CASSNER 4001 TAMIAMI TRL N
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOND SCHOENECK AND KING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104001 TAMIAMI TRL N STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0341033555
ReturnHeader/PreparerPersonGrp/PhoneNum02396593800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis B Cassner
ReturnHeader/ReturnTs02014-11-17T13:15:02-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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