Civic Intelligence

Winners for Life Foundation

990 • Fiscal year 2018 • EIN 75-2884194

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$554,611

Down $32,832 (-5.6%) from 2017

Net Assets

Down

$554,611

Down $32,832 (-5.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$79,221

Down $53,387 (-40%) from 2017

Expenses

Down

$94,147

Down $76,973 (-45%) from 2017

Net Income

Up

-$14,926

Up $23,586 (+61%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$554,611
Liabilities$0
Net Assets$554,611

Operations Trend

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

2018

Revenue$79,221
Expenses$94,147
Net Income-$14,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$109,146
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
Investments in Publicly Traded Securities$470,657$492,677▲ $22,020
Savings and Temporary Cash Investments$106,838$44,823▼ $62,015
Cash and Non-Interest-Bearing Accounts$568$7,731▲ $7,163
Inventories for Sale or Use$6,750$6,750→ $0
Intangible Assets$2,000$2,000→ $0
Total Assets$587,443$554,611▼ $32,832
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$187,443$154,611▼ $32,832
Total Net Assets Fund Balance$587,443$554,611▼ $32,832
Total Liabilities and Net Assets / Fund Balance$587,443$554,611▼ $32,832
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry AndersonPresident
Brian HallVice President
Vicky BillingsleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,717
Program Service Revenue
$0
Investment Income
$26,192
Other Revenue
$12,312
All Other Contributions
$40,717
Change in Net Assets
$-14,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,446
Total Fundraising Expense$42,839
Grants and Similar Amounts Paid$22,750
Other Expenses$11,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,087$3,363$20,176$33,626
Grants to Domestic Individuals$22,750--$22,750
Other Salaries and Wages$6,250$2,083$12,500$20,833
Travel$2,893$965$5,788$9,646
Payroll Taxes$1,496$499$2,992$4,987
Office Expenses$98$33$197$328
Fees for Services Accounting$48$16$96$160
Other Expenses$42$14$84$140
Total Functional Expenses$44,168$7,140$42,839$94,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,237
Fundraising Direct Expenses$29,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Dinner$42,237$42,237$29,925$12,312
Total Events$42,237$42,237$29,925$12,312
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
2019-11-15
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
0
Volunteers
0

Preparer

Firm
Anderson Hill Llp
Address
1910 W American Blvd, Muleshoe, TX 79347
Preparer
Shelby Camp CPA
Phone
8062727502
Raw XML Appendix367 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/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
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0587443
IRS990/TotalAssetsEOYAmt0554611
IRS990/TotalAssetsGrp/BOYAmt0587443
IRS990/TotalAssetsGrp/EOYAmt0554611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040717
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044168
IRS990/TotalFunctionalExpensesGrp/TotalAmt094147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044168
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05788
IRS990/TravelGrp/ManagementAndGeneralAmt0965
IRS990/TravelGrp/ProgramServicesAmt02893
IRS990/TravelGrp/TotalAmt09646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154611
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067714000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/IPv4AddressTxt070.37.243.161
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:13:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831026475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 W American Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muleshoe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079347
ReturnHeader/PreparerPersonGrp/PhoneNum08062727502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelby Camp CPA
ReturnHeader/ReturnTs02019-11-15T19:50:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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