Civic Intelligence

Winners for Life Foundation

990 • Fiscal year 2014 • EIN 75-2884194

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWFLFOUNDATION.ORG
4516 Lovers LaneDallas, TX 75225

(806) 771-4000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$80,633

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

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

Asset Growth

17th percentile

-9.3%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$782,698

Down $80,457 (-9.3%) from 2013

Net Assets

Down

$782,698

Down $80,457 (-9.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin6th percentile

Revenue

Down

$178,166

Down $102,927 (-37%) from 2013

Expenses

Up

$258,623

Up $18,392 (+7.7%) from 2013

Net Income

Down

-$80,457

Down $121,319 (-297%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2010: $849,523Liabilities 2010: $0Net Assets 2010: $849,5232010Assets 2011: $854,591Liabilities 2011: $0Net Assets 2011: $854,5912011Assets 2012: $822,294Liabilities 2012: $0Net Assets 2012: $822,2942012Assets 2013: $863,155Liabilities 2013: $0Net Assets 2013: $863,1552013Assets 2014: $782,698Liabilities 2014: $0Net Assets 2014: $782,6982014Assets 2015: $677,346Liabilities 2015: $0Net Assets 2015: $677,3462015Assets 2016: $625,957Liabilities 2016: $0Net Assets 2016: $625,9572016Assets 2017: $587,443Liabilities 2017: $0Net Assets 2017: $587,4432017Assets 2018: $554,611Liabilities 2018: $0Net Assets 2018: $554,6112018Assets 2019: $538,655Liabilities 2019: $0Net Assets 2019: $538,6552019Assets 2020: $487,135Liabilities 2020: $0Net Assets 2020: $487,1352020Assets 2021: $510,553Liabilities 2021: $0Net Assets 2021: $510,5532021Assets 2022: $535,819Liabilities 2022: $0Net Assets 2022: $535,8192022Assets 2023: $517,743Liabilities 2023: $0Net Assets 2023: $517,7432023Assets 2024: $531,567Liabilities 2024: $0Net Assets 2024: $531,5672024

Highlighted filing

2014

Assets$782,698
Liabilities$0
Net Assets$782,698
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $182,5402010Expenses 2011: $242,5922011Expenses 2012: $247,7432012Revenue 2013: $281,093Expenses 2013: $240,231Net Income 2013: $40,8622013Revenue 2014: $178,166Expenses 2014: $258,623Net Income 2014: -$80,4572014Revenue 2015: $166,761Expenses 2015: $272,113Net Income 2015: -$105,3522015Revenue 2016: $103,938Expenses 2016: $155,328Net Income 2016: -$51,3902016Revenue 2017: $132,608Expenses 2017: $171,120Net Income 2017: -$38,5122017Revenue 2018: $79,221Expenses 2018: $94,147Net Income 2018: -$14,9262018Revenue 2019: $98,327Expenses 2019: $114,283Net Income 2019: -$15,9562019Revenue 2020: $48,458Expenses 2020: $99,978Net Income 2020: -$51,5202020Revenue 2021: $79,831Expenses 2021: $56,414Net Income 2021: $23,4172021Revenue 2022: $45,579Expenses 2022: $25,654Net Income 2022: $19,9252022Revenue 2023: $46,913Expenses 2023: $33,573Net Income 2023: $13,3402023Revenue 2024: $33,387Expenses 2024: $19,563Net Income 2024: $13,8242024

Highlighted filing

2014

Revenue$178,166
Expenses$258,623
Net Income-$80,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$264,081
Mission and Program Overview

Mission

The Winners for Life Foundation provides college scholarships to at-risk youth across the United States each year in order to educate underprivileged teens which lack the resources to pursue an education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$743,551$693,042▼ $50,509
Investments in Publicly Traded Securities$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$60,854$30,906▼ $29,948
Inventories for Sale or Use$6,750$6,750→ $0
Intangible Assets$2,000$2,000→ $0
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$863,155$782,698▼ $80,457
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$400,000$400,000→ $0
Unrestricted Net Assets$463,155$382,698▼ $80,457
Total Net Assets Fund Balance$863,155$782,698▼ $80,457
Total Liabilities and Net Assets / Fund Balance$863,155$782,698▼ $80,457
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donny AndersonExecutive DirectorFT$80,633$80,633

Board Members and Trustees

NameTitle
Larry AndersonPresident
Brian HallVice President
Vicky BillingsleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,406
Program Service Revenue
$0
Investment Income
$1,568
Other Revenue
$109,192
All Other Contributions
$67,406
Change in Net Assets
$-80,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,804
Total Fundraising Expense$114,975
Grants and Similar Amounts Paid$67,000
Other Expenses$65,819
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,190$8,063$48,380$80,633
Grants to Domestic Individuals$67,000--$67,000
Payroll Taxes$11,382$3,794$22,764$37,940
Advertising$3,698$1,233$7,397$12,328
Office Expenses$2,983$994$5,966$9,943
Travel$2,208$736$4,416$7,360
Other Salaries and Wages$2,169$723$4,339$7,231
Occupancy$1,776$592$3,553$5,921
Other Expenses$986$329$1,972$3,287
Fees for Services Other$750$250$1,500$2,500
Insurance$357$119$715$1,191
Total Functional Expenses$124,486$19,162$114,975$258,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,107
Fundraising Direct Expenses$85,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$98,615$98,615$44,020$54,595
Golf Tournament$66,727$66,727$11,694$55,033
Total Events$195,107$195,107$85,915$109,192
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the chairman prior to its filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization employs 2 individuals. An annual review is preformed for both positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Winners for Life Foundation
EIN
75-2884194
Phone
8067714000
Address
4516 LOVERS LANE, DALLAS, TX 75225

Signing Officer

Name
Larry Anderson
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Jw Anderson & Associates Pc
Address
1910 W American Blvd, Muleshoe, TX 79347
Preparer
Shelby Camp CPA
Phone
8062727502
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0690340
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01568
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09613
IRS990ScheduleA/InvestmentIncomeCYPct00.01370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt0690340
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211020
IRS990ScheduleA/Total509Grp/TotalAmt0690340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699953
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
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE CHAIRMAN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EMPLOYS 2 INDIVIDUALS. AN ANNUAL REVIEW IS PREFORMED FOR BOTH POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067406
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0863155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782698
IRS990/TotalProgramServiceExpensesAmt0124486
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt080633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782698
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt04416
IRS990/TravelGrp/ManagementAndGeneralAmt0736
IRS990/TravelGrp/ProgramServicesAmt02208
IRS990/TravelGrp/TotalAmt07360
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0463155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382698
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WFLFOUNDATION.ORG
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$782,698
Liabilities
$0
Net assets
$782,698
Revenue
$178,166
Expenses
$258,623
Net income
-$80,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$0.33$0.20$0.14
2023Summary only. Only limited summary data is available for this year.$5.18$0.00$5.18$0.47$0.34$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$0.46$0.26$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$0.80$0.56$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$0.48$1.00$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$0.98$1.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$0.79$0.94$0.15
2017Summary only. Only limited summary data is available for this year.$5.87$0.00$5.87$1.33$1.71$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$1.04$1.55$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.00$6.77$1.67$2.72$1.05
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$1.78$2.59$0.80
2013Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$2.81$2.40$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.00$8.22$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.00$8.55$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.00$8.50$1.83