Civic Intelligence

Wing Haven Foundation Inc DBA Wing Haven Garden & Bird Sanctuary

990 • Fiscal year 2017 • EIN 56-1014180

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

Organization Profilewww.winghavengardens.org
248 Ridgewood AvenueCharlotte, NC 28209

(704) 331-0664

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$80,547

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,829,027

Down $104,457 (-1.8%) from 2016

Net Assets

Down

$5,779,935

Down $112,279 (-1.9%) from 2016

Liabilities

Up

$49,092

Up $7,822 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin5th percentile

Revenue

Down

$599,308

Down $2,029,405 (-77%) from 2016

Expenses

Up

$917,773

Up $156,281 (+21%) from 2016

Net Income

Down

-$318,465

Down $2,185,686 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,719,951Liabilities 2010: $7,022Net Assets 2010: $3,712,9292010Assets 2011: $3,874,970Liabilities 2011: $1,469Net Assets 2011: $3,873,5012011Assets 2012: $3,739,556Liabilities 2012: $7,758Net Assets 2012: $3,731,7982012Assets 2013: $3,783,615Liabilities 2013: $20,652Net Assets 2013: $3,762,9632013Assets 2014: $4,070,650Liabilities 2014: $14,538Net Assets 2014: $4,056,1122014Assets 2015: $4,044,815Liabilities 2015: $26,829Net Assets 2015: $4,017,9862015Assets 2016: $5,933,484Liabilities 2016: $41,270Net Assets 2016: $5,892,2142016Assets 2017: $5,829,027Liabilities 2017: $49,092Net Assets 2017: $5,779,9352017Assets 2018: $6,312,019Liabilities 2018: $51,783Net Assets 2018: $6,260,2362018Assets 2019: $6,816,010Liabilities 2019: $57,919Net Assets 2019: $6,758,0912019Assets 2020: $8,616,135Liabilities 2020: $111,378Net Assets 2020: $8,504,7572020Assets 2021: $11,532,797Liabilities 2021: $83,286Net Assets 2021: $11,449,5112021Assets 2022: $11,550,689Liabilities 2022: $102,188Net Assets 2022: $11,448,5012022Assets 2023: $12,200,982Liabilities 2023: $147,355Net Assets 2023: $12,053,6272023Assets 2024: $13,098,083Liabilities 2024: $152,688Net Assets 2024: $12,945,3952024Assets 2025: $14,116,639Liabilities 2025: $86,429Net Assets 2025: $14,030,2102025

Highlighted filing

2017

Assets$5,829,027
Liabilities$49,092
Net Assets$5,779,935
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $659,8582010Revenue 2011: $590,477Expenses 2011: $636,865Net Income 2011: -$46,3882011Expenses 2012: $678,6042012Expenses 2013: $654,1432013Revenue 2014: $626,398Expenses 2014: $591,585Net Income 2014: $34,8132014Revenue 2015: $607,357Expenses 2015: $639,398Net Income 2015: -$32,0412015Revenue 2016: $2,628,713Expenses 2016: $761,492Net Income 2016: $1,867,2212016Revenue 2017: $599,308Expenses 2017: $917,773Net Income 2017: -$318,4652017Revenue 2018: $950,353Expenses 2018: $915,056Net Income 2018: $35,2972018Revenue 2019: $1,423,851Expenses 2019: $1,141,544Net Income 2019: $282,3072019Revenue 2020: $2,677,589Expenses 2020: $930,923Net Income 2020: $1,746,6662020Revenue 2021: $2,303,634Expenses 2021: $918,605Net Income 2021: $1,385,0292021Revenue 2022: $2,542,876Expenses 2022: $1,248,171Net Income 2022: $1,294,7052022Revenue 2023: $979,546Expenses 2023: $1,321,523Net Income 2023: -$341,9772023Revenue 2024: $986,109Expenses 2024: $1,378,837Net Income 2024: -$392,7282024Revenue 2025: $1,086,543Expenses 2025: $1,457,977Net Income 2025: -$371,4342025

Highlighted filing

2017

Revenue$599,308
Expenses$917,773
Net Income-$318,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$620,492
Mission and Program Overview

Mission

Cultivating sanctuary in nature, environmental stewardship, and the legacy of Southern horticulture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,255,606$4,316,581▲ $60,975
Land, Buildings, and Equipment, Net$1,237,128$1,197,128▼ $40,000
Savings and Temporary Cash Investments$314,047$230,591▼ $83,456
Pledges and Grants Receivable$102,504$58,722▼ $43,782
Prepaid Expenses and Deferred Charges$5,848$12,529▲ $6,681
Inventories for Sale or Use$14,166$10,395▼ $3,771
Accounts Receivable$4,185$3,081▼ $1,104
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,933,484$5,829,027▼ $104,457
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,270$49,092▲ $7,822
Total Liabilities$41,270$49,092▲ $7,822
Net Assets / Fund Balance
Unrestricted Net Assets$2,907,415$2,928,598▲ $21,183
Temporarily Rstr Net Assets$2,979,529$2,846,067▼ $133,462
Permanently Rstr Net Assets$5,270$5,270→ $0
Total Net Assets Fund Balance$5,892,214$5,779,935▼ $112,279
Total Liabilities and Net Assets / Fund Balance$5,933,484$5,829,027▼ $104,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,807$948,636$1,498,443
Land$574,244-$574,244
Equipment$73,077$87,700$160,777
Leasehold Improvements-$49,686$49,686
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barrett RansonExecutive DirectorFT$80,547$80,547

Board Members and Trustees

NameTitle
Bob RossierPresident
Camille CoersVice President
Andrew NesbittDirector
Austin HarrisDirector
Charles MorrisDirector
Courtney ChristensenDirector
David BurtonDirector
Doug AndersonDirector
Frannie BrowneDirector
George Van AllenDirector
Henry James JrDirector
Jamie YearwoodDirector
Larry MellichampDirector
Leroy Wray JrDirector
Mary Claire WallDirector
Mary Tunstall StatonDirector
Paige WaughDirector
Shirley KosmickiDirector
Susan D BarrettDirector
Virginia SumerellDirector
Janet Voelker2nd Vice Pres.
John CullumSecretary
Katherine H JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,725
Program Service Revenue
$233,355
Investment Income
$1,712
Other Revenue
$-13,484
All Other Contributions
$161,843
Change in Net Assets
$-318,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,759
Revenue Not Reported on Financial Statements
$8,549
Revenue Not Reported on Form 990
$227,370
Total Revenue per Audited Statements
$818,129
Total Revenue per Form 990
$599,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,444
Salaries, Compensation, and Employee Benefits$443,329
Total Fundraising Expense$95,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,489$28,282$44,477$326,248
Current Officers, Directors, Trustees, and Key Employees$42,250$16,900$25,350$84,500
All Other Expenses$26,880$17,465$13,483$57,828
Depreciation Depletion$34,000$4,000$2,000$40,000
Payroll Taxes$23,458$3,584$5,539$32,581
Information Technology$25,675$3,021$1,510$30,206
Occupancy$21,628$2,544$1,273$25,445
Insurance$17,557$2,066$1,033$20,656
Fees for Services Accounting-$19,300-$19,300
Other Expenses$8,514$1,002$501$10,017
Fees for Service Investment Mgmnt Fees-$8,549-$8,549
Office Expenses$5,517$649$325$6,491
Advertising$240$791-$1,031
Total Functional Expenses$684,732$137,550$95,491$917,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$930,408
Total Expenses per Form 990$917,773
Expenses per Audited Statements$909,224
Expenses Not Reported on Form 990$21,184
Expenses Not Reported on Financial Statements$8,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,184
Fundraising Gross Income$7,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table$34,360$7,700$11,381$-3,681
Total Events$34,360$7,700$21,184$-13,484
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Individual contributors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Email review”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Personnel committee reviews performance and sets compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Wing Haven Foundation Inc
EIN
56-1014180
Phone
7043310664
Address
248 Ridgewood Avenue, Charlotte, NC 28209

Signing Officer

Name
Shirley Kosmicki
Title
Treasurer
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Rossier
Formed
1970
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
12
Volunteers
300

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event reported net $21184”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event reported net $21184”

Raw XML AppendixShowing 400 of 651 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Katherine H James
IRS990/Form990PartVIISectionAGrp/PersonNm3Austin Harris
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Mellichamp
IRS990/Form990PartVIISectionAGrp/PersonNm5Henry James Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Camille Coers
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Claire Wall
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan D Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm9George Van Allen
IRS990/Form990PartVIISectionAGrp/PersonNm10Paige Waugh
IRS990/Form990PartVIISectionAGrp/PersonNm11Bob Rossier
IRS990/Form990PartVIISectionAGrp/PersonNm12David Burton
IRS990/Form990PartVIISectionAGrp/PersonNm13Courtney Christensen
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IRS990/Form990PartVIISectionAGrp/PersonNm15Shirley Kosmicki
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IRS990/Form990PartVIISectionAGrp/PersonNm17Jamie Yearwood
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IRS990/Form990PartVIISectionAGrp/PersonNm19Virginia Sumerell
IRS990/Form990PartVIISectionAGrp/PersonNm20Janet Voelker
IRS990/Form990PartVIISectionAGrp/PersonNm21Charles Morris
IRS990/Form990PartVIISectionAGrp/PersonNm22John Cullum
IRS990/Form990PartVIISectionAGrp/PersonNm23Barrett Ranson
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt202nd Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Dir.
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IRS990/FundraisingDirectExpensesAmt021184
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11002
IRS990/OtherExpensesGrp/ProgramServicesAmt0127543
IRS990/OtherExpensesGrp/ProgramServicesAmt174212
IRS990/OtherExpensesGrp/ProgramServicesAmt223769
IRS990/OtherExpensesGrp/ProgramServicesAmt38514
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,829,027
Liabilities
$49,092
Net assets
$5,779,935
Revenue
$599,308
Expenses
$917,773
Net income
-$318,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$0.09$14.0$1.09$1.46$0.37
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.15$12.9$0.99$1.38$0.39
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.15$12.1$0.98$1.32$0.34
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.10$11.4$2.54$1.25$1.29
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.08$11.4$2.30$0.92$1.39
2020Detailed filing. Detailed filing data is available for this year.$8.62$0.11$8.50$2.68$0.93$1.75
2019Detailed filing. Detailed filing data is available for this year.$6.82$0.06$6.76$1.42$1.14$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.05$6.26$0.95$0.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.05$5.78$0.60$0.92$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.04$5.89$2.63$0.76$1.87
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.03$4.02$0.61$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$0.63$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.02$3.76$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.01$3.73$0.68
2011Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$0.59$0.64$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.01$3.71$0.66