Civic Intelligence

Winners for Life Foundation

990 • Fiscal year 2015 • EIN 75-2884194

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$80,622

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.4%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$677,346

Down $105,352 (-13%) from 2014

Net Assets

Down

$677,346

Down $105,352 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin5th percentile

Revenue

Down

$166,761

Down $11,405 (-6.4%) from 2014

Expenses

Up

$272,113

Up $13,490 (+5.2%) from 2014

Net Income

Down

-$105,352

Down $24,895 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$677,346
Liabilities$0
Net Assets$677,346
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$166,761
Expenses$272,113
Net Income-$105,352
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$223,332
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$693,042$606,021▼ $87,021
Investments in Publicly Traded Securities$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$30,906$11,944▼ $18,962
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$782,698$677,346▼ $105,352
Other Assets Total-$631-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$400,000$400,000→ $0
Unrestricted Net Assets$382,698$277,346▼ $105,352
Total Net Assets Fund Balance$782,698$677,346▼ $105,352
Total Liabilities and Net Assets / Fund Balance$782,698$677,346▼ $105,352
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donny AndersonExecutive DirectorFT$80,622$80,622

Board Members and Trustees

NameTitle
Larry AndersonPresident
Brian HallVice President
Vicky BillingsleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,590
Program Service Revenue
$0
Investment Income
$2,086
Other Revenue
$135,085
All Other Contributions
$29,590
Change in Net Assets
$-105,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,761
Total Fundraising Expense$103,167
Grants and Similar Amounts Paid$100,167
Other Expenses$53,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,187$8,062$48,373$80,622
Grants to Domestic Individuals$76,000--$76,000
Other Salaries and Wages$9,270$3,090$18,539$30,899
Grants to Domestic Orgs$24,167--$24,167
Travel$4,895$1,632$9,789$16,316
Office Expenses$3,640$1,213$7,281$12,134
Payroll Taxes$2,172$724$4,344$7,240
Other Expenses$1,365$455$2,731$4,551
Occupancy$1,270$423$2,539$4,232
Advertising$1,230$410$2,460$4,100
Insurance$419$140$839$1,398
Fees for Services Accounting$394$131$787$1,312
Total Functional Expenses$151,752$17,194$103,167$272,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,656
Fundraising Direct Expenses$56,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$107,201$107,201$37,948$69,253
Golf Tournament$84,455$84,455$18,623$65,832
Total Events$191,656$191,656$56,571$135,085
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
Donny Anderson
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Blue and Co LLC
Address
1910 W American Blvd, Muleshoe, TX 79347
Preparer
Shelby Camp CPA
Phone
8062727502
Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt02460
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0410
IRS990/AdvertisingGrp/ProgramServicesAmt01230
IRS990/AdvertisingGrp/TotalAmt04100
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt029590
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LARRY ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum08067714000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04920 SOUTH LOOP 289 SUITE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079414
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030906
IRS990/CashNonInterestBearingGrp/EOYAmt011944
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048373
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08062
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024187
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080622
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029590
IRS990/CYGrantsAndSimilarPaidAmt0100167
IRS990/CYInvestmentIncomeAmt02086
IRS990/CYOtherExpensesAmt053185
IRS990/CYOtherRevenueAmt0135085
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-105352
IRS990/CYSalariesCompEmpBnftPaidAmt0118761
IRS990/CYTotalExpensesAmt0272113
IRS990/CYTotalFundraisingExpenseAmt0103167
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166761
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc076 SCHOLARSHIPS WERE AWARDED IN 2015 TO VARIOUS INDIVIDUALS AS WELL AS COLLEGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0151752
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0787
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0131
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0394
IRS990/FeesForServicesAccountingGrp/TotalAmt01312
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKY BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNY ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt056571
IRS990/FundraisingGrossIncomeAmt0191656
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt076000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt076000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024167
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024167
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0839
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140
IRS990/InsuranceGrp/ProgramServicesAmt0419
IRS990/InsuranceGrp/TotalAmt01398
IRS990/IntangibleAssetsGrp/BOYAmt02000
IRS990/IntangibleAssetsGrp/EOYAmt02000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06750
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050000
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0782698
IRS990/NetAssetsOrFundBalancesEOYAmt0677346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135085
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02539
IRS990/OccupancyGrp/ManagementAndGeneralAmt0423
IRS990/OccupancyGrp/ProgramServicesAmt01270
IRS990/OccupancyGrp/TotalAmt04232
IRS990/OfficeExpensesGrp/FundraisingAmt07281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01213
IRS990/OfficeExpensesGrp/ProgramServicesAmt03640
IRS990/OfficeExpensesGrp/TotalAmt012134
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05485
IRS990/OtherExpensesGrp/FundraisingAmt12731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1455
IRS990/OtherExpensesGrp/ProgramServicesAmt02743
IRS990/OtherExpensesGrp/ProgramServicesAmt11365
IRS990/OtherExpensesGrp/TotalAmt09142
IRS990/OtherExpensesGrp/TotalAmt14551
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09270
IRS990/OtherSalariesAndWagesGrp/TotalAmt030899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0724
IRS990/PayrollTaxesGrp/ProgramServicesAmt02172
IRS990/PayrollTaxesGrp/TotalAmt07240
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0400000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067000
IRS990/PYInvestmentIncomeAmt01568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065819
IRS990/PYOtherRevenueAmt0109192
IRS990/PYRevenuesLessExpensesAmt0-80457
IRS990/PYSalariesCompEmpBnftPaidAmt0125804
IRS990/PYTotalExpensesAmt0258623
IRS990/PYTotalRevenueAmt0178166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-105352
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0693042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700566
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08533
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt0700566
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177773
IRS990ScheduleA/Total509Grp/TotalAmt0700566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0709099
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt084455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0191656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0135085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018623
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782698
IRS990/TotalAssetsEOYAmt0677346
IRS990/TotalAssetsGrp/BOYAmt0782698
IRS990/TotalAssetsGrp/EOYAmt0677346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029590
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0782698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677346
IRS990/TotalProgramServiceExpensesAmt0151752
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt080622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677346
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt09789
IRS990/TravelGrp/ManagementAndGeneralAmt01632
IRS990/TravelGrp/ProgramServicesAmt04895
IRS990/TravelGrp/TotalAmt016316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0382698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0277346
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WFLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,346
Liabilities
$0
Net assets
$677,346
Revenue
$166,761
Expenses
$272,113
Net income
-$105,352
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
2015Detailed filing. Detailed filing data is available for this year.$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