Civic Intelligence

Wingren Foundation Inc.

990 • Fiscal year 2020 • EIN 75-2405572

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

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

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$475,532

Down $11,609 (-2.4%) from 2019

Net Assets

Down

$197,532

Down $4,609 (-2.3%) from 2019

Liabilities

Down

$278,000

Down $7,000 (-2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin38th percentile

Revenue

Up

$340,982

Up $59,967 (+21%) from 2019

Expenses

Up

$345,591

Up $70,687 (+26%) from 2019

Net Income

Down

-$4,609

Down $10,720 (-175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$475,532
Liabilities$278,000
Net Assets$197,532
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$340,982
Expenses$345,591
Net Income-$4,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$340,982
Mission and Program Overview

Mission

Other matters of religious, educational or culteral 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$202,141$197,532▼ $4,609
Cash and Non-Interest-Bearing Accounts$37,141$25,532▼ $11,609
Total Assets$487,141$475,532▼ $11,609
Liabilities
Other Liabilities$285,000$258,000▼ $27,000
Unsecured Notes Loans Payable-$20,000-
Total Liabilities$285,000$278,000▼ $7,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,141$197,532▼ $4,609
Total Liabilities and Net Assets / Fund Balance$487,141$475,532▼ $11,609

Asset Categories

AssetBook ValueDepreciationBasis
Land$450,000--
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
$38,609
Program Service Revenue
$302,373
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,609
Change in Net Assets
$-4,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,744
Salaries, Compensation, and Employee Benefits$138,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,847--$138,847
All Other Expenses$44,065--$44,065
Interest$15,377--$15,377
Other Expenses$14,829--$14,829
Conferences and Meetings$11,234--$11,234
Insurance$7,382--$7,382
Travel$1,842--$1,842
Fees for Services Accounting$1,150--$1,150
Office Expenses$1,125--$1,125
Total Functional Expenses$345,591$0$0$345,591
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$258,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“NO PROCESS OF REVIEW”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wingren Foundation
EIN
75-2405572
Phone
9726500064
Address
3610 WINGREN DR, IRVING, TX 75062

Signing Officer

Name
Paul B Hunker Iii
Title
President
Phone
9726500064
Signed
2021-08-24
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
Elliff CPA Pllc
Address
7316 LEHIGH DR, DALLAS, TX 75214-1735
Preparer
Jacob Elliff CPA
Phone
4692917623
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide religious and educational services through specific program activities such as classes in christian formation, doctrine, seminars on professional and social ethics.”

Form 990, Part IX, Line 24E

“Home supplies 14,203 0 0 utilities 13,199 0 0 repairs 9,835 0 0 telephone 3,155 0 0 books for resale 2,500 0 0 bank fees 1,173 0 0 total 44,065 0 0”

Raw XML Appendix284 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/ExplanationTxt1NO PROCESS OF REVIEW
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOME SUPPLIES 14,203 0 0 UTILITIES 13,199 0 0 REPAIRS 9,835 0 0 TELEPHONE 3,155 0 0 BOOKS FOR RESALE 2,500 0 0 BANK FEES 1,173 0 0 TOTAL 44,065 0 0
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,532
Liabilities
$278,000
Net assets
$197,532
Revenue
$340,982
Expenses
$345,591
Net income
-$4,609
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