Civic Intelligence

Wingren Foundation Inc.

990 • Fiscal year 2016 • EIN 75-2405572

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

0.63x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.16x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$517,161

Up $27,904 (+5.7%) from 2015

Net Assets

Up

$191,104

Up $18,920 (+11%) from 2015

Liabilities

Up

$326,057

Up $8,984 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Up

$281,838

Up $24,438 (+9.5%) from 2015

Expenses

Up

$262,918

Up $15,124 (+6.1%) from 2015

Net Income

Up

$18,920

Up $9,314 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$517,161
Liabilities$326,057
Net Assets$191,104
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$281,838
Expenses$262,918
Net Income$18,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$281,838
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$172,184$148,796▼ $23,388
Pledges and Grants Receivable-$42,308-
Pd in Cap Srpls Land Bldg Eqp Fund$0$42,308▲ $42,308
Cash and Non-Interest-Bearing Accounts$39,257$24,853▼ $14,404
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$489,257$517,161▲ $27,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,073$326,057▲ $8,984
Total Liabilities$317,073$326,057▲ $8,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,184$191,104▲ $18,920
Total Liabilities and Net Assets / Fund Balance$489,257$517,161▲ $27,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$450,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$125,032
Program Service Revenue
$1,726
Investment Income
$0
Other Revenue
$155,080
All Other Contributions
$125,032
Change in Net Assets
$18,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,249
Salaries, Compensation, and Employee Benefits$86,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,289--$66,289
Payroll Taxes$20,380--$20,380
Interest$16,678--$16,678
Conferences and Meetings$15,040--$15,040
Office Expenses$14,037--$14,037
Other Expenses$10,823$0$0$10,823
Insurance$8,358--$8,358
Travel$5,843--$5,843
Advertising$4,219--$4,219
All Other Expenses$1,298--$1,298
Fees for Services Accounting$350--$350
Total Functional Expenses$262,918$0$0$262,918
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
2017-05-12
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
5613 Emrose Terrace, Dallas, TX 75227
Preparer
Nicholas Lusk
Phone
2147691871
Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide 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.
IRS990/AdvertisingGrp/ProgramServicesAmt04219
IRS990/AdvertisingGrp/TotalAmt04219
IRS990/AllOtherContributionsAmt0125032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01298
IRS990/AllOtherExpensesGrp/TotalAmt01298
IRS990/BooksInCareOfDetail/PersonNm0Paul B Hunker III
IRS990/BooksInCareOfDetail/PhoneNum02147558039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03610 Wingren Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Irving
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075062
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt039257
IRS990/CashNonInterestBearingGrp/EOYAmt024853
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015040
IRS990/ConferencesMeetingsGrp/TotalAmt015040
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125032
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0176249
IRS990/CYOtherRevenueAmt0155080
IRS990/CYProgramServiceRevenueAmt01726
IRS990/CYRevenuesLessExpensesAmt018920
IRS990/CYSalariesCompEmpBnftPaidAmt086669
IRS990/CYTotalExpensesAmt0262918
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281838
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0All expenses were directed to achieving program services in Part III, 1
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0262918
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul B Hunker III
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Laird
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Keefe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Office
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0281838
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0153114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08358
IRS990/InsuranceGrp/TotalAmt08358
IRS990/InterestGrp/ProgramServicesAmt016678
IRS990/InterestGrp/TotalAmt016678
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450000
IRS990/LandBldgEquipCostOrOtherBssAmt0450000
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01966
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01966
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0317073
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0326057
IRS990/NetAssetsOrFundBalancesBOYAmt0172184
IRS990/NetAssetsOrFundBalancesEOYAmt0191104
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0153114
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0153114
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014037
IRS990/OfficeExpensesGrp/TotalAmt014037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Occupancy Expenses
IRS990/OtherExpensesGrp/Desc1Food & Grocery
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Auto & Oratory
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt045393
IRS990/OtherExpensesGrp/ProgramServicesAmt141213
IRS990/OtherExpensesGrp/ProgramServicesAmt212997
IRS990/OtherExpensesGrp/ProgramServicesAmt310823
IRS990/OtherExpensesGrp/TotalAmt045393
IRS990/OtherExpensesGrp/TotalAmt141213
IRS990/OtherExpensesGrp/TotalAmt212997
IRS990/OtherExpensesGrp/TotalAmt310823
IRS990/OtherRevenueTotalAmt01966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066289
IRS990/OtherSalariesAndWagesGrp/TotalAmt066289
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020380
IRS990/PayrollTaxesGrp/TotalAmt020380
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt042308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042308
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Paul B Hunker III
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0163794
IRS990/PYOtherRevenueAmt0148200
IRS990/PYProgramServiceRevenueAmt01800
IRS990/PYRevenuesLessExpensesAmt09606
IRS990/PYSalariesCompEmpBnftPaidAmt084000
IRS990/PYTotalExpensesAmt0247794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257400
IRS990/ReconcilationRevenueExpnssAmt018920
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0153114
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0172184
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0148796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0620877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0620877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0620877
IRS990ScheduleA/TotalSupportAmt0620877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual review with accounting professionals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The information is on file at our office location and available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0489257
IRS990/TotalAssetsEOYAmt0517161
IRS990/TotalAssetsGrp/BOYAmt0489257
IRS990/TotalAssetsGrp/EOYAmt0517161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125032
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317073
IRS990/TotalLiabilitiesEOYAmt0326057
IRS990/TotalLiabilitiesGrp/BOYAmt0317073
IRS990/TotalLiabilitiesGrp/EOYAmt0326057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01726
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01726
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0262918
IRS990/TotalProgramServiceRevenueAmt01726
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05843
IRS990/TravelGrp/TotalAmt05843
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul B Hunker III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02147558039
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.190.71.138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273713257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lusk Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05613 Emrose Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075227
ReturnHeader/PreparerPersonGrp/PhoneNum02147691871
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Lusk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T13:01:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,161
Liabilities
$326,057
Net assets
$191,104
Revenue
$281,838
Expenses
$262,918
Net income
$18,920
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