Civic Intelligence

Wingren Foundation Inc.

990 • Fiscal year 2014 • EIN 75-2405572

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 16, 2015

Organization ProfileWINGRENCENTER.ORG
3610 Wingren DrIrving, TX 75062

(972) 650-0064

Siviq Scores

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

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$501,189

Up $28,049 (+5.9%) from 2013

Net Assets

Up

$162,578

Up $39,891 (+33%) from 2013

Liabilities

Down

$338,611

Down $11,842 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Up

$290,734

Up $37,433 (+15%) from 2013

Expenses

Up

$250,843

Up $11,784 (+4.9%) from 2013

Net Income

Up

$39,891

Up $25,649 (+180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $329,059Liabilities 2010: $254,492Net Assets 2010: $74,5672010Assets 2011: $476,671Liabilities 2011: $247,448Net Assets 2011: $229,2232011Assets 2012: $461,725Liabilities 2012: $361,974Net Assets 2012: $99,7512012Assets 2013: $473,140Liabilities 2013: $350,453Net Assets 2013: $122,6872013Assets 2014: $501,189Liabilities 2014: $338,611Net Assets 2014: $162,5782014Assets 2015: $489,257Liabilities 2015: $317,073Net Assets 2015: $172,1842015Assets 2016: $517,161Liabilities 2016: $326,057Net Assets 2016: $191,1042016Assets 2017: $458,629Liabilities 2017: $301,277Net Assets 2017: $157,3522017Assets 2018: $503,947Liabilities 2018: $450,270Net Assets 2018: $53,6772018Assets 2019: $487,141Liabilities 2019: $285,000Net Assets 2019: $202,1412019Assets 2020: $475,532Liabilities 2020: $278,000Net Assets 2020: $197,5322020Assets 2021: $492,458Liabilities 2021: $0Net Assets 2021: $492,4582021Assets 2022: $455,480Liabilities 2022: $5,899Net Assets 2022: $449,5812022Assets 2023: $532,196Liabilities 2023: $29,544Net Assets 2023: $502,6522023Assets 2024: $595,113Liabilities 2024: $30,439Net Assets 2024: $564,6742024

Highlighted filing

2014

Assets$501,189
Liabilities$338,611
Net Assets$162,578
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $210,820Expenses 2010: $187,106Net Income 2010: $23,7142010Revenue 2011: $254,361Expenses 2011: $418,119Net Income 2011: -$163,7582011Revenue 2012: $264,206Expenses 2012: $298,956Net Income 2012: -$34,7502012Revenue 2013: $253,301Expenses 2013: $239,059Net Income 2013: $14,2422013Revenue 2014: $290,734Expenses 2014: $250,843Net Income 2014: $39,8912014Revenue 2015: $257,400Expenses 2015: $247,794Net Income 2015: $9,6062015Revenue 2016: $281,838Expenses 2016: $262,918Net Income 2016: $18,9202016Revenue 2017: $172,900Expenses 2017: $269,700Net Income 2017: -$96,8002017Revenue 2018: $164,650Expenses 2018: $268,325Net Income 2018: -$103,6752018Revenue 2019: $281,015Expenses 2019: $274,904Net Income 2019: $6,1112019Revenue 2020: $340,982Expenses 2020: $345,591Net Income 2020: -$4,6092020Revenue 2021: $718,832Expenses 2021: $352,385Net Income 2021: $366,4472021Revenue 2022: $433,970Expenses 2022: $476,847Net Income 2022: -$42,8772022Revenue 2023: $570,563Expenses 2023: $517,492Net Income 2023: $53,0712023Revenue 2024: $573,116Expenses 2024: $511,094Net Income 2024: $62,0222024

Highlighted filing

2014

Revenue$290,734
Expenses$250,843
Net Income$39,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 16, 2015
Return Version
2014v5.0
Gross Receipts
$290,734
Mission and Program Overview

Mission

Provide religious and educational services through specific program activities such as classes in Christian formation, doctrine, seminars on professional and social ethics and other matters of religious, educational or cultural interest, including retreats, days of recollection, classes, liturgical services individual spiritual and moral counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,000$450,000→ $0
Rtn Earn Endowment Incm Other Fnds$122,687$162,578▲ $39,891
Cash and Non-Interest-Bearing Accounts$23,140$51,189▲ $28,049
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$473,140$501,189▲ $28,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,453$338,611▼ $11,842
Total Liabilities$350,453$338,611▼ $11,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,687$162,578▲ $39,891
Total Liabilities and Net Assets / Fund Balance$473,140$501,189▲ $28,049

Asset Categories

AssetBook ValueDepreciationBasis
Land$450,000-$450,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Paul B Hunker IIIPresident
Joseph KeefeOffice
Andrew LairdOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,498
Program Service Revenue
$2,159
Investment Income
$0
Other Revenue
$124,077
All Other Contributions
$164,498
Change in Net Assets
$39,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,729
Salaries, Compensation, and Employee Benefits$83,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$66,388$0$0$66,388
Other Salaries and Wages$63,553$0$0$63,553
Travel$25,024$0$0$25,024
Payroll Taxes$19,561$0$0$19,561
Interest$18,232$0$0$18,232
Conferences and Meetings$12,145$0$0$12,145
All Other Expenses$8,163$0$0$8,163
Insurance$8,051$0$0$8,051
Occupancy$7,462$0$0$7,462
Office Expenses$3,478$0$0$3,478
Payment Travel Entrtnmnt Publicly Ofcl$1,988$0$0$1,988
Total Functional Expenses$250,843$0$0$250,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

“Annual review with accounting professionals”

Form 990, Part VI, Section C, Line 19

“The information is on file at our office location and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wingren Foundation Inc
EIN
75-2405572
Phone
9726500064
Address
3610 Wingren Dr, Irving, TX 75062

Signing Officer

Name
Paul B Hunker III
Title
President
Phone
2147558039
Signed
2015-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul B Hunker III
Formed
1992
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
11

Preparer

Firm
Lusk Tax Service LLC
Address
3411 Rockbluff Dr, Dallas, TX 75227
Preparer
Nicholas Lusk
Phone
2147691871
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Provide religious and educational services through specific program activities such as classes in Christian formation, doctrine, seminars on professional and social ethics and other matters of religious, educational or cultural interest, including retreats, days of recollection, classes, liturgical services individual spiritual and moral counselling.”

Form 990, Part III, Line 1

“See above”

Raw XML Appendix393 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide religious and educational services through specific program activities such as classes in Christian formation, doctrine, seminars on professional and social ethics and other matters of religious, educational or cultural interest, including retreats, days of recollection, classes, liturgical services individual spiritual and moral counselling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See above
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review with accounting professionals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The information is on file at our office location and available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0473140
IRS990/TotalAssetsEOYAmt0501189
IRS990/TotalAssetsGrp/BOYAmt0473140
IRS990/TotalAssetsGrp/EOYAmt0501189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164498
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350453
IRS990/TotalLiabilitiesEOYAmt0338611
IRS990/TotalLiabilitiesGrp/BOYAmt0350453
IRS990/TotalLiabilitiesGrp/EOYAmt0338611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02159
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02159
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0250843
IRS990/TotalProgramServiceRevenueAmt02159
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt025024
IRS990/TravelGrp/TotalAmt025024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03610 Wingren Drive
IRS990/USAddress/CityNm0Irving
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075062
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt008/15/2015 fell on a Saturday, filing deadline was extended to 08/17/2015
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul B Hunker III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02147558039
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wingren Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0752405572
ReturnHeader/Filer/PhoneNum09726500064
ReturnHeader/Filer/USAddress/AddressLine1Txt03610 Wingren Dr
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273713257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lusk Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03411 Rockbluff Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075227
ReturnHeader/PreparerPersonGrp/PhoneNum02147691871
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Lusk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T15:42:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,189
Liabilities
$338,611
Net assets
$162,578
Revenue
$290,734
Expenses
$250,843
Net income
$39,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.30$5.65$5.73$5.11$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.30$5.03$5.71$5.17$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.06$4.50$4.34$4.77$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$7.19$3.52$3.66
2020Detailed filing. Detailed filing data is available for this year.$4.76$2.78$1.98$3.41$3.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.87$2.85$2.02$2.81$2.75$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.04$4.50$0.54$1.65$2.68$1.04
2017Detailed filing. Detailed filing data is available for this year.$4.59$3.01$1.57$1.73$2.70$0.97
2016Detailed filing. Detailed filing data is available for this year.$5.17$3.26$1.91$2.82$2.63$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.89$3.17$1.72$2.57$2.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.01$3.39$1.63$2.91$2.51$0.40
2013Summary only. Only limited summary data is available for this year.$4.73$3.50$1.23$2.53$2.39$0.14
2012Summary only. Only limited summary data is available for this year.$4.62$3.62$1.00$2.64$2.99$0.35
2011Summary only. Only limited summary data is available for this year.$4.77$2.47$2.29$2.54$4.18$1.64
2010Summary only. Only limited summary data is available for this year.$3.29$2.54$0.75$2.11$1.87$0.24