Civic Intelligence

Wings Foundation Inc.

990 • Fiscal year 2022 • EIN 75-2251191

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization ProfileWWW.WINGSFOUNDATION.COM
PO Box 610563DFW Airport, TX 75261

(214) 922-9727

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.7%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.3%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,804,275

Down $108,117 (-5.7%) from 2021

Net Assets

Down

$1,757,647

Down $134,777 (-7.1%) from 2021

Liabilities

Up

$46,628

Up $26,660 (+134%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin13th percentile

Revenue

Down

$549,267

Down $18,477 (-3.3%) from 2021

Expenses

Up

$684,044

Up $388,989 (+132%) from 2021

Net Income

Down

-$134,777

Down $407,466 (-149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,370,804Liabilities 2010: $0Net Assets 2010: $1,370,8042010Assets 2011: $1,482,674Liabilities 2011: $0Net Assets 2011: $1,482,6742011Assets 2012: $1,553,748Liabilities 2012: $0Net Assets 2012: $1,553,7482012Assets 2013: $1,656,518Liabilities 2013: $0Net Assets 2013: $1,656,5182013Assets 2014: $1,575,118Liabilities 2014: $0Net Assets 2014: $1,575,1182014Assets 2015: $1,484,851Liabilities 2015: $0Net Assets 2015: $1,484,8512015Assets 2016: $1,269,244Liabilities 2016: $81Net Assets 2016: $1,269,1632016Assets 2017: $1,200,611Liabilities 2017: $9,062Net Assets 2017: $1,191,5492017Assets 2018: $1,176,066Liabilities 2018: $5,559Net Assets 2018: $1,170,5072018Assets 2019: $1,096,815Liabilities 2019: $4,063Net Assets 2019: $1,092,7522019Assets 2020: $1,628,379Liabilities 2020: $8,644Net Assets 2020: $1,619,7352020Assets 2021: $1,912,392Liabilities 2021: $19,968Net Assets 2021: $1,892,4242021Assets 2022: $1,804,275Liabilities 2022: $46,628Net Assets 2022: $1,757,6472022Assets 2023: $1,570,661Liabilities 2023: $16,331Net Assets 2023: $1,554,3302023Assets 2024: $1,376,180Liabilities 2024: $13,976Net Assets 2024: $1,362,2042024

Highlighted filing

2022

Assets$1,804,275
Liabilities$46,628
Net Assets$1,757,647
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $606,4722010Expenses 2011: $625,0872011Expenses 2012: $697,0282012Revenue 2013: $835,167Expenses 2013: $732,396Net Income 2013: $102,7712013Revenue 2014: $663,639Expenses 2014: $745,039Net Income 2014: -$81,4002014Revenue 2015: $844,849Expenses 2015: $935,116Net Income 2015: -$90,2672015Revenue 2016: $829,506Expenses 2016: $1,076,312Net Income 2016: -$246,8062016Revenue 2017: $864,805Expenses 2017: $939,033Net Income 2017: -$74,2282017Revenue 2018: $914,220Expenses 2018: $935,262Net Income 2018: -$21,0422018Revenue 2019: $880,416Expenses 2019: $958,171Net Income 2019: -$77,7552019Revenue 2020: $1,057,269Expenses 2020: $530,286Net Income 2020: $526,9832020Revenue 2021: $567,744Expenses 2021: $295,055Net Income 2021: $272,6892021Revenue 2022: $549,267Expenses 2022: $684,044Net Income 2022: -$134,7772022Revenue 2023: $637,422Expenses 2023: $840,739Net Income 2023: -$203,3172023Revenue 2024: $526,614Expenses 2024: $720,328Net Income 2024: -$193,7142024

Highlighted filing

2022

Revenue$549,267
Expenses$684,044
Net Income-$134,777
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$585,932
Mission and Program Overview

Mission

Provide assistance to qualified flight attendants of american airlines, inc. On the apfa system seniority list.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,506,119$1,581,640▲ $75,521
Cash and Non-Interest-Bearing Accounts$245,436$201,076▼ $44,360
Accounts Receivable$145,112$12,970▼ $132,142
Land, Buildings, and Equipment, Net$13,082$5,946▼ $7,136
Inventories for Sale or Use$1,815$1,815→ $0
Prepaid Expenses and Deferred Charges$828$828→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,912,392$1,804,275▼ $108,117
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,968$46,628▲ $26,660
Total Liabilities$19,968$46,628▲ $26,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,892,424$1,757,647▼ $134,777
Total Net Assets Fund Balance$1,892,424$1,757,647▼ $134,777
Total Liabilities and Net Assets / Fund Balance$1,912,392$1,804,275▼ $108,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,946$15,460-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Anne ElfantPresident
Juliana RuggieroVice President
Aaron AzevedoDirector
Alex BermeaDirector
Cliff FlemingDirector
Cynthia HernandezDirector
Kim PutmanDirector
Lauran MurphyDirector
Lauri ZaminDirector
MAR'KESE WISEDirector
Paul Anstine JrDirector
Roasheen HuffmanDirector
Sarah BlyDirector
Geoff StaffordAd Hoc
Mary Jo BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$514,824
Program Service Revenue
$0
Investment Income
$4,808
Other Revenue
$29,635
All Other Contributions
$449,885
Change in Net Assets
$-134,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,267
Revenue Not Reported on Form 990
$1,493
Total Revenue per Audited Statements
$550,760
Total Revenue per Form 990
$549,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$521,360
Other Expenses$162,684
Total Fundraising Expense$8,710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$521,360--$521,360
Conferences and Meetings-$88,472-$88,472
Fees for Services Accounting-$23,500-$23,500
Fees for Services Legal-$14,352-$14,352
Information Technology$7,361--$7,361
Office Expenses-$7,210-$7,210
Depreciation Depletion-$7,136-$7,136
Travel-$5,013-$5,013
Insurance-$3,183-$3,183
Other Expenses$872-$1,994$872
All Other Expenses-$-3,125-$-3,125
Total Functional Expenses$529,593$145,741$8,710$684,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$685,537
Expenses per Audited Statements$684,044
Total Expenses per Form 990$684,044
Expenses Not Reported on Form 990$1,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,172
Fundraising Gross Income$16,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dfw Lip Sync$36,530$7,125$3,116$4,009
Ord Lip Sync$16,354$2,877$699$2,178
Total Events$78,866$16,542$34,999$-18,457
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A professional cpa firm prepares the tax return and sends a copy to the president and treasurer for review. After reviewing the tax return, the president signs and files the 990 with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization keeps copies of past tax returns and records which are made available to the public upon request.”

Form 990, Part VIII, line 8C

“Net Economic Benefit from Fundraising Events:Contributions from Special Events reported on Part VIII, line 1c $ 64,939Gross Income from fundraising events reported on Part VIII, line 8a 16,542Less: Direct Costs of Special Events reported on part VIII, Line 8b ($ 35,172)Net Economic Benefit from Fundraising Events $ 46,309”

Filing and Contact Details

Filer

Filer Name
Wings Foundation Inc
EIN
75-2251191
Phone
2149229727
Address
PO Box 610563, DFW Airport, TX 75261

Signing Officer

Name
Anne Elfant
Title
President
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Elfant
Formed
1988
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
70

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2022, there are no uncertain tax positions taken or expected to be takenthat would require recognition of a liability (or asset) or disclosure in the financial statements.”

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

“$0 RENT EXPENSES $1493”

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

“$0 RENT EXPENSES $1493”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE ASSISTANCE TO QUALIFIED FLIGHT ATTENDANTS OF AMERICAN AIRLINES, INC. ON THE APFA SYSTEM SENIORITY LIST.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1MERCHANDISE EXPENSES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt06716
IRS990/OtherExpensesGrp/FundraisingAmt11994
IRS990/OtherExpensesGrp/ProgramServicesAmt0872
IRS990/OtherExpensesGrp/TotalAmt06716
IRS990/OtherExpensesGrp/TotalAmt11994
IRS990/OtherExpensesGrp/TotalAmt2872
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0828
IRS990/PrincipalOfficerNm0ANNE ELFANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0534010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0188514
IRS990/PYInvestmentIncomeAmt03634
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106541
IRS990/PYOtherRevenueAmt030100
IRS990/PYRevenuesLessExpensesAmt0272689
IRS990/PYTotalExpensesAmt0295055
IRS990/PYTotalRevenueAmt0567744
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-134777
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt048265
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01506119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01581640
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0828125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0898965
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0898965
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021406
IRS990ScheduleD/OtherRevenueAmt01493

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,275
Liabilities
$46,628
Net assets
$1,757,647
Revenue
$549,267
Expenses
$684,044
Net income
-$134,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.36$0.53$0.72$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.55$0.64$0.84$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.76$0.55$0.68$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.57$0.30$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$1.06$0.53$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.88$0.96$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.91$0.94$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.86$0.94$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.83$1.08$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.84$0.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.66$0.75$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.84$0.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.61