Civic Intelligence

Wingren Foundation Inc.

990 • Fiscal year 2017 • EIN 75-2405572

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

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

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$458,629

Down $58,532 (-11%) from 2016

Net Assets

Down

$157,352

Down $33,752 (-18%) from 2016

Liabilities

Down

$301,277

Down $24,780 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$172,900

Down $108,938 (-39%) from 2016

Expenses

Up

$269,700

Up $6,782 (+2.6%) from 2016

Net Income

Down

-$96,800

Down $115,720 (-612%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$458,629
Liabilities$301,277
Net Assets$157,352
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$172,900
Expenses$269,700
Net Income-$96,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.0
Gross Receipts
$172,900
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$148,796$94,304▼ $54,492
Pd in Cap Srpls Land Bldg Eqp Fund$42,308$63,048▲ $20,740
Pledges and Grants Receivable$42,308--
Cash and Non-Interest-Bearing Accounts$24,853$8,629▼ $16,224
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$517,161$458,629▼ $58,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$326,057$301,277▼ $24,780
Total Liabilities$326,057$301,277▼ $24,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,104$157,352▼ $33,752
Total Liabilities and Net Assets / Fund Balance$517,161$458,629▼ $58,532

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 Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,000
Program Service Revenue
$1,800
Investment Income
$0
Other Revenue
$149,100
All Other Contributions
$22,000
Change in Net Assets
$-96,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,700
Salaries, Compensation, and Employee Benefits$82,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,000--$59,000
Occupancy$42,000--$42,000
Payroll Taxes$23,000--$23,000
Conferences and Meetings$20,000--$20,000
Interest$16,000--$16,000
Office Expenses$13,600--$13,600
Travel$13,000--$13,000
Insurance$7,300--$7,300
Fees for Services Accounting$1,300--$1,300
Other Expenses$200$0$0$200
Total Functional Expenses$269,700$0$0$269,700
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

“This 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
2018-08-28
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 Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This information is on file at our office location and available to the public upon request.
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01800
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0269700
IRS990/TotalProgramServiceRevenueAmt01800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013000
IRS990/TravelGrp/TotalAmt013000
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul B Hunker III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02147558039
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
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/IPv4AddressTxt0209.107.216.161
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/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Lusk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-28T15:48:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$458,629
Liabilities
$301,277
Net assets
$157,352
Revenue
$172,900
Expenses
$269,700
Net income
-$96,800
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