Civic Intelligence

Winners for Life Foundation

990 • Fiscal year 2016 • EIN 75-2884194

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWFLFOUNDATION.ORG

Refreshing map…

4516 Lovers LaneDallas, TX 75225-6925

(806) 771-4000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

7th percentile

-49%

Higher net margin than 7% 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

20th percentile

-7.6%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$625,957

Down $51,389 (-7.6%) from 2015

Net Assets

Down

$625,957

Down $51,389 (-7.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

Down

$103,938

Down $62,823 (-38%) from 2015

Expenses

Down

$155,328

Down $116,785 (-43%) from 2015

Net Income

Up

-$51,390

Up $53,962 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$625,957
Liabilities$0
Net Assets$625,957
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$103,938
Expenses$155,328
Net Income-$51,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$154,057
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$606,021$560,294▼ $45,727
Investments in Publicly Traded Securities$50,000$50,000→ $0
Inventories for Sale or Use$6,750$6,750→ $0
Cash and Non-Interest-Bearing Accounts$11,945$6,283▼ $5,662
Intangible Assets$2,000$2,000→ $0
Total Assets$677,346$625,957▼ $51,389
Other Assets Total$630$630→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$400,000$400,000→ $0
Unrestricted Net Assets$277,346$225,957▼ $51,389
Total Net Assets Fund Balance$677,346$625,957▼ $51,389
Total Liabilities and Net Assets / Fund Balance$677,346$625,957▼ $51,389
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry AndersonPresident
Brian HallVice President
Vicky BillingsleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,839
Program Service Revenue
$0
Investment Income
$3,499
Other Revenue
$74,600
All Other Contributions
$25,839
Change in Net Assets
$-51,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$59,717
Salaries, Compensation, and Employee Benefits$59,121
Grants and Similar Amounts Paid$55,800
Other Expenses$40,407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,708--$52,708
Current Officers, Directors, Trustees, and Key Employees$9,862$3,287$19,724$32,873
Other Salaries and Wages$6,000$2,000$12,000$20,000
Fees for Services Management$3,936$1,312$7,872$13,120
Travel$2,053$684$4,106$6,843
Payroll Taxes$1,874$625$3,749$6,248
Office Expenses$1,174$391$2,347$3,912
Grants to Domestic Orgs$3,092--$3,092
Insurance$362$121$725$1,208
Occupancy$323$107$644$1,074
Other Expenses$105$35$210$350
Total Functional Expenses$85,658$9,953$59,717$155,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,719
Fundraising Direct Expenses$50,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$90,860$90,860$42,719$48,141
Luncheon$33,859$33,859-$33,859
Total Events$124,719$124,719$50,119$74,600
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
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, Section B, line 11B

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

Form 990, Part VI, Section B, line 15B

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

Form 990, Part VI, Section C, line 19

“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 75225-6925

Signing Officer

Name
Larry Anderson
Title
President
Phone
8067714000
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Anderson
Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
1910 W American Boulevard, Muleshoe, TX 79347
Preparer
Shelby Camp CPA
Phone
8062727502
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042719
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052708
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0677346
IRS990/TotalAssetsEOYAmt0625957
IRS990/TotalAssetsGrp/BOYAmt0677346
IRS990/TotalAssetsGrp/EOYAmt0625957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025839
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085658
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04106
IRS990/TravelGrp/ManagementAndGeneralAmt0684
IRS990/TravelGrp/ProgramServicesAmt02053
IRS990/TravelGrp/TotalAmt06843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225957
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04516 LOVERS LANE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752256925
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WFLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067714000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNERS FOR LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0752884194
ReturnHeader/Filer/PhoneNum08067714000
ReturnHeader/Filer/USAddress/AddressLine1Txt04516 LOVERS LANE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752256925
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089191EC58396250F803BFFF8B5F00ADD67A9C077
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.252.219.211
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:58:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 W American Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muleshoe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079347
ReturnHeader/PreparerPersonGrp/PhoneNum08062727502
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelby Camp CPA
ReturnHeader/ReturnTs02017-11-14T08:15:12-06:00
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
$625,957
Liabilities
$0
Net assets
$625,957
Revenue
$103,938
Expenses
$155,328
Net income
-$51,390
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
2016Detailed filing. Detailed filing data is available for this year.$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