Civic Intelligence

Wingstop Charities

990 • Fiscal year 2020 • EIN 81-2579902

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization ProfileWINGSTOPCHARITIES.ORG
5501 Lbj Freeway 5th FloorDallas, TX 75240

(972) 686-6500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

69th percentile

5.1%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$468,622

Down $65,764 (-12%) from 2019

Net Assets

Down

$447,601

Down $65,558 (-13%) from 2019

Liabilities

Down

$21,021

Down $206 (-1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Up

$400,065

Up $19,246 (+5.1%) from 2019

Expenses

Up

$464,523

Up $225,424 (+94%) from 2019

Net Income

Down

-$64,458

Down $206,178 (-145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $117,609Liabilities 2016: $02016Assets 2017: $238,200Liabilities 2017: $600Net Assets 2017: $237,6002017Assets 2018: $371,439Liabilities 2018: $0Net Assets 2018: $371,4392018Assets 2019: $534,386Liabilities 2019: $21,227Net Assets 2019: $513,1592019Assets 2020: $468,622Liabilities 2020: $21,021Net Assets 2020: $447,6012020Assets 2021: $486,021Liabilities 2021: $37,487Net Assets 2021: $448,5342021Assets 2022: $694,936Liabilities 2022: $74,055Net Assets 2022: $620,8812022Assets 2023: $1,136,291Liabilities 2023: $81,710Net Assets 2023: $1,054,5812023Assets 2024: $881,729Liabilities 2024: $58,295Net Assets 2024: $823,4342024

Highlighted filing

2020

Assets$468,622
Liabilities$21,021
Net Assets$447,601
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $117,820Expenses 2016: $211Net Income 2016: $117,6092016Revenue 2017: $255,269Expenses 2017: $135,278Net Income 2017: $119,9912017Revenue 2018: $192,622Expenses 2018: $59,285Net Income 2018: $133,3372018Revenue 2019: $380,819Expenses 2019: $239,099Net Income 2019: $141,7202019Revenue 2020: $400,065Expenses 2020: $464,523Net Income 2020: -$64,4582020Revenue 2021: $590,490Expenses 2021: $589,557Net Income 2021: $9332021Revenue 2022: $864,879Expenses 2022: $692,532Net Income 2022: $172,3472022Revenue 2023: $2,400,321Expenses 2023: $1,966,621Net Income 2023: $433,7002023Revenue 2024: $2,576,515Expenses 2024: $2,807,662Net Income 2024: -$231,1472024

Highlighted filing

2020

Revenue$400,065
Expenses$464,523
Net Income-$64,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$403,630
Mission and Program Overview

Mission

The mission of wingstop charities is to engage youth in the pursuit of their passions and to provide direct support to team members experiencing emergency financial hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$532,254$465,669▼ $66,585
Pledges and Grants Receivable$500$2,953▲ $2,453
Total Assets$534,386$468,622▼ $65,764
Other Assets Total$1,632$0▼ $1,632
Liabilities
Accounts Payable and Accrued Expenses$21,227$13,521▼ $7,706
Grants Payable-$7,500-
Total Liabilities$21,227$21,021▼ $206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,159$447,601▼ $65,558
Total Net Assets Fund Balance$513,159$447,601▼ $65,558
Total Liabilities and Net Assets / Fund Balance$534,386$468,622▼ $65,764
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marisa CaronaChairman/president
Charlie MorrisonDirector
Cheryl GloverDirector
Donnie UpshawDirector
Dora BraunDirector
Kelby WoodardDirector
Kelley HartleyDirector
Kerri SonnenshineDirector
Lisa SoderstromDirector
Michael NardelloDirector
Monica E SmithDirector
Tina HowellDirector
Joette KroppVP/executive Director
Penny CesakSecretary
Dorothy EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,630
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,565
All Other Contributions
$384,405
Change in Net Assets
$-64,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$153,518
Total Revenue per Audited Statements
$553,583
Total Revenue per Form 990
$400,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,075
Other Expenses$78,448
Total Fundraising Expense$27,886
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$273,995--$273,995
Grants to Domestic Individuals$112,080--$112,080
Information Technology$14,252$1,876$14,251$30,379
Fees for Services Accounting-$23,757-$23,757
Office Expenses-$3,866$13,635$17,501
Fees for Services Other-$4,056-$4,056
Insurance-$2,755-$2,755
Total Functional Expenses$400,327$36,310$27,886$464,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$618,041
Expenses per Audited Statements$464,523
Total Expenses per Form 990$464,523
Expenses Not Reported on Form 990$153,518
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Educational First StepsDallas, TX501(c)(3)Support for Youth Based Programs$15,000
Reading Holiday Project IncNew York, NY501(c)(3)Support for Youth Based Programs$15,000
Children of Restaurant EmployeesWoodstock, GA501(c)(3)Support for Youth Based Programs$10,000
Greater Chicago Food DepositoryChicago, IL501(c)(3)Support for Youth Based Programs$10,000
Hope Farm IncFort Worth, TX501(c)(3)Support for Youth Based Programs$10,000
PhilabundancePhiladelphia, PA501(c)(3)Support for Youth Based Programs$10,000
Rio Grande Valley Food BankPharr, TX501(c)(3)Support for Youth Based Programs$10,000
The Pearl Foundation IncColumbia, MD501(c)(3)Support for Youth Based Programs$10,000
Three Square Food BankLas Vegas, NV501(c)(3)Support for Youth Based Programs$10,000
Sayre Language AcademyChicago, IL501(c)(3)Support for Youth Based Programs$8,400
Glen Hills Middle SchoolAugusta, GA501(c)(3)Support for Youth Based Programs$7,500
Food Bank of Northeast LouisianaMonroe, LA-Food Distribution Grant-
South Texas Food BankLaredo, TX-Food Distribution Grant-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,565
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$19,225-$3,565-
Total Events$19,225-$3,565$-3,565
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following individuals have a business relationship as franchisee owners: tina howell, lisa soderstrom, dora braun, cheryl glover, michael nardello, and kerri sonnenshine. The following individuals have a business relationship as wri employees: marisa carona, donnie upshaw, michael skipworth, charlie morrison, kelley hartley, joette kropp, dorothy edwards, and penny cesak.”

Form 990, Part VI, Section B, Line 11B

“Wingstop charities hires a local independent public accounting firm experienced in the preparation of forms 990 to prepare the return. The controller and the assistant controller work closely with the paid preparer in gathering the information required. The return is then reviewed by the controller, assistant controller, and general counsel of the organization and after updating the return for any comments or recommendations, the complete return is provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Wingstop charities has a written conflict of interest policy. Each director, officer, member of a management committee, and person in a position to exercise substantial influence of the organization's affairs annually signs a disclosure statement which affirms receipt of the policy, understanding of the policy, and compliance with the policy. Periodic reviews are conducted and appropriate action is taken as necessary.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents, internal policies, financial statements, and tax filings at its home office. These documents are available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wingstop Charities
EIN
81-2579902
Phone
9726866500
Address
5501 LBJ FREEWAY 5TH FLOOR, DALLAS, TX 75240

Signing Officer

Name
Marisa Carona
Title
President
Phone
9726866500
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Carona
Formed
2016
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 4,056. Fundraising expenses 0. Total expenses 4,056.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the consolidated financial statements taken as a whole. Accordingly, the accompanying consolidated financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the consolidated statement of activities and changes in net assets or accrued in the consolidated statement of financial position. Federal and state tax returns of the organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses 3,565.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses 3,565.”

Raw XML AppendixShowing 400 of 574 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013521
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF WINGSTOP CHARITIES IS TO ENGAGE YOUTH IN THE PURSUIT OF THEIR PASSIONS AND TO PROVIDE DIRECT SUPPORT TO TEAM MEMBERS EXPERIENCING EMERGENCY FINANCIAL HARDSHIP.
IRS990/AllOtherContributionsAmt0384405
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOROTHY EDWARDS
IRS990/BooksInCareOfDetail/PhoneNum09726866500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 LBJ FREEWAY 5TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075240
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0532254
IRS990/CashNonInterestBearingGrp/EOYAmt0465669
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt019225
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403630
IRS990/CYGrantsAndSimilarPaidAmt0386075
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt078448
IRS990/CYOtherRevenueAmt0-3565
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-64458
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0464523
IRS990/CYTotalFundraisingExpenseAmt027886
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400065
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WINGSTOP CHARITIES PROVIDES OPPORTUNITIES FOR YOUTH ENGAGEMENT IN COMMUNITIES THROUGHOUT THE UNITED STATES THROUGH EDUCATION, ARTS, SPORTS, AND CAREER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0281121
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023757
IRS990/FeesForServicesAccountingGrp/TotalAmt023757
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04056
IRS990/FeesForServicesOtherGrp/TotalAmt04056
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA SODERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNIE UPSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLEY HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DORA BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL NARDELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8KERRI SONNENSHINE
IRS990/Form990PartVIISectionAGrp/PersonNm9KELBY WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLIE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARISA CARONA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOETTE KROPP
IRS990/Form990PartVIISectionAGrp/PersonNm13DOROTHY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm14PENNY CESAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019225
IRS990/FundraisingDirectExpensesAmt03565
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0273995
IRS990/GrantsPayableGrp/EOYAmt07500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0112080
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0112080
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0273995
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0273995
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0403630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014251
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01876
IRS990/InformationTechnologyGrp/ProgramServicesAmt014252
IRS990/InformationTechnologyGrp/TotalAmt030379
IRS990/InsuranceGrp/ManagementAndGeneralAmt02755
IRS990/InsuranceGrp/TotalAmt02755
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WINGSTOP CHARITIES IS TO ENGAGE YOUTH IN THE PURSUIT OF THEIR PASSIONS AND TO PROVIDE DIRECT SUPPORT TO TEAM MEMBERS EXPERIENCING EMERGENCY FINANCIAL HARDSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0513159
IRS990/NetAssetsOrFundBalancesEOYAmt0447601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0513159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0447601
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03866
IRS990/OfficeExpensesGrp/TotalAmt017501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01632
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02953
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARISA CARONA
IRS990/PriorPeriodAdjustmentsAmt0-1100
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WINGSTOP CHARITIES, THROUGH WINGSTOP FOUNDATION, PROVIDES RELIEF OF THE DISTRESSED THROUGH A TEAM MEMBER ASSISTANCE FUND TO HELP TEAM MEMBERS AND THEIR ELIGIBILE DEPENDENTS WHO HAVE BEEN VICTIMS OF NATURAL DISASTERS OR OTHERWISE FACE SEVERE FINANCIAL HARDSHIP DUE TO PERSONAL EMERGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119206
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0112080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0161786
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt077313
IRS990/PYOtherRevenueAmt08591
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0141720
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0239099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01341598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0966837
IRS990ScheduleA/SubstantialContributorsTotAmt0374761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01341598
IRS990ScheduleA/TotalSupportAmt01341598
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0149953
IRS990ScheduleD/DonatedServicesUseFcltsAmt0149953
IRS990ScheduleD/ExpensesNotReportedAmt0153518
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0464523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03565
IRS990ScheduleD/OtherRevenueAmt03565
IRS990ScheduleD/RevenueNotReportedAmt0153518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0400065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES 3,565.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES 3,565.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0464523
IRS990ScheduleD/TotalRevenuePerForm990Amt0400065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0553583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618041
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03565
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0112080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYEE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt108400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt09707
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt18888
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR YOUTH BASED PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR YOUTH BASED PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR YOUTH BASED PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT FOR YOUTH BASED PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT FOR YOUTH BASED PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT FOR YOUTH BASED PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT FOR YOUTH BASED PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT FOR YOUTH BASED PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT FOR YOUTH BASED PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT FOR YOUTH BASED PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT FOR YOUTH BASED PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11FOOD DISTRIBUTION GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12FOOD DISTRIBUTION GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDUCATIONAL FIRST STEPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREATER CHICAGO FOOD DEPOSITORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOPE FARM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3READING HOLIDAY PROJECT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PHILABUNDANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RIO GRANDE VALLEY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE PEARL FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THREE SQUARE FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CHILDREN OF RESTAURANT EMPLOYEES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GLEN HILLS MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SAYRE LANGUAGE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11FOOD BANK OF NORTHEAST LOUISIANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12SOUTH TEXAS FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientEIN0752334053
IRS990ScheduleI/RecipientTable/RecipientEIN1362971864
IRS990ScheduleI/RecipientTable/RecipientEIN2752473753
IRS990ScheduleI/RecipientTable/RecipientEIN3464377279
IRS990ScheduleI/RecipientTable/RecipientEIN4232290505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$468,622
Liabilities
$21,021
Net assets
$447,601
Revenue
$400,065
Expenses
$464,523
Net income
-$64,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$2.58$2.81$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.05$2.40$1.97$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.86$0.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.59$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.40$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.38$0.24$0.14
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.19$0.06$0.13
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.26$0.14$0.12
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.00$0.12