Civic Intelligence

Wingstop Charities

990 • Fiscal year 2021 • EIN 81-2579902

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization ProfileWINGSTOPCHARITIES.ORG
15505 Wright Brothers DriveAddison, TX 75001

(972) 686-6500

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

0.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

3.7%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

48%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$486,021

Up $17,399 (+3.7%) from 2020

Net Assets

Up

$448,534

Up $933 (+0.2%) from 2020

Liabilities

Up

$37,487

Up $16,466 (+78%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$590,490

Up $190,425 (+48%) from 2020

Expenses

Up

$589,557

Up $125,034 (+27%) from 2020

Net Income

Up

$933

Up $65,391 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$486,021
Liabilities$37,487
Net Assets$448,534
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$590,490
Expenses$589,557
Net Income$933
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$590,490
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$465,669$374,099▼ $91,570
Pledges and Grants Receivable$2,953$107,817▲ $104,864
Prepaid Expenses and Deferred Charges-$4,105-
Total Assets$468,622$486,021▲ $17,399
Liabilities
Grants Payable$7,500$30,000▲ $22,500
Accounts Payable and Accrued Expenses$13,521$7,487▼ $6,034
Total Liabilities$21,021$37,487▲ $16,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,601$386,534▼ $61,067
Net Assets With Donor Restrictions-$62,000-
Total Net Assets Fund Balance$447,601$448,534▲ $933
Total Liabilities and Net Assets / Fund Balance$468,622$486,021▲ $17,399
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Stacy PetersonPresident
Cheryl GloverDirector
Donnie UpshawDirector
Dora BraunDirector
Kelby WoodardDirector
Kelley HartleyDirector
Kerri SonnenshineDirector
Lisa SoderstromDirector
Madison JobeDirector
Marisa CaronaDirector
Michael NardelloDirector
Monica Egert-smithDirector
Tina HowellDirector
Joette KroppFormer VP/executive Director
Penny CesakSecretary
Dorothy EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,490
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$590,490
Change in Net Assets
$933

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,875
Total Revenue per Audited Statements
$777,365
Total Revenue per Form 990
$590,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$485,454
Other Expenses$104,103
Total Fundraising Expense$57,696
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$326,725--$326,725
Grants to Domestic Individuals$158,729--$158,729
Advertising--$36,531$36,531
Fees for Services Accounting-$36,007-$36,007
Office Expenses-$6,884$19,407$26,291
Information Technology$1,758$1,758$1,758$5,274
Total Functional Expenses$487,212$44,649$57,696$589,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$776,432
Expenses per Audited Statements$589,557
Total Expenses per Form 990$589,557
Expenses Not Reported on Form 990$186,875
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GENESIS WOMEN'S SHELTERDallas, TX501(c)(3)Support for Youth Based Programs$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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, charlie morrison, kelley hartley, ellie moore, dorothy edwards, and penny cesak.”

Form 990, Part VI, Section A, Line 4

“Wingstop charities made amendments to the organization's bylaws in which the position of chair-elect was added.”

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 accountant works closely with the paid preparer in gathering the information required. The return is then reviewed by the accountant and treasurer of the organization and after updating the return for any comments or recommendations, the complete return is provided to the director and president 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
15505 WRIGHT BROTHERS DRIVE, ADDISON, TX 75001

Signing Officer

Name
Stacy Peterson
Title
President
Phone
9726866500
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Peterson
Formed
2016
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

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 III, Line 2

“Wingstop charities through the morrison family scholarship will create opportunities for first generation wingstop and brand partner team members to apply for postsecondary education scholarships. The program will support students pursuing four year and two year degrees, as well as technical or trade certifications from accredited institutions.”

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.”

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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt019407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06884
IRS990/OfficeExpensesGrp/TotalAmt026291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04105
IRS990/PrincipalOfficerNm0STACY PETERSON
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/ExpenseAmt0159608
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0158729
IRS990/ProgSrvcAccomActy3Grp/Desc0WINGSTOP CHARITIES THROUGH THE MORRISON FAMILY SCHOLARSHIP WILL CREATE OPPORTUNITIES FOR FIRST GENERATION WINGSTOP AND BRAND PARTNER TEAM MEMBERS TO APPLY FOR POSTSECONDARY EDUCATION SCHOLARSHIPS. THE PROGRAM WILL SUPPORT STUDENTS PURSUING FOUR YEAR AND TWO YEAR DEGREES, AS WELL AS TECHNICAL OR TRADE CERTIFICATIONS FROM ACCREDITED INSTITUTIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0386075
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt078448
IRS990/PYOtherRevenueAmt0-3565
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64458
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0464523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01814268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58590
IRS990ScheduleA/PublicSupportTotal170Amt01063013
IRS990ScheduleA/SubstantialContributorsTotAmt0751255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01814268
IRS990ScheduleA/TotalSupportAmt01814268
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/DonatedServicesAndUseFcltsAmt0186875
IRS990ScheduleD/DonatedServicesUseFcltsAmt0186875
IRS990ScheduleD/ExpensesNotReportedAmt0186875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0589557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0186875
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0590490
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0589557
IRS990ScheduleD/TotalRevenuePerForm990Amt0590490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776432
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0158729
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYEE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR YOUTH BASED PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GENESIS WOMEN'S SHELTER
IRS990ScheduleI/RecipientTable/RecipientEIN0751881365
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04411 LEMMON AVE 201
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075219
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AS PART OF THEIR CHARITABLE PURPOSE, WINGSTOP CHARITIES MAKES GRANTS TO OTHER CHARITABLE AND EDUCATION ORGANIZATIONS THAT SEEK TO ENGAGE YOUTH IN THE PURSUIT OF THEIR PASSIONS THROUGH EDUCATION, ARTS, SPORTS, AND CAREER DEVELOPMENT. GRANTS APPLICATIONS AND PROPOSALS WILL BE REVIEWED FIRST BY THE ORGANIZATION'S COMMUNITY GRANTS COMMITTEE. THE COMMITTEE WILL FORWARD ITS RECOMMENDATIONS TO THE WINGSTOP CHARITIES BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL. TEAM MEMBER ASSISTANCE APPLICATIONS WILL BE REVIEWED BY THE TEAM MEMBER ASSISTANCE COMMITTEE OF THE WINGSTOP FOUNDATION AND THEN BY THE BOARD OF DIRECTORS OF THE FOUNDATION. WITH LIMITED EXCEPTIONS, THE FUNDS WILL BE MADE PAYABLE DIRECTLY TO THE ORDER OF THIRD PARTY PROVIDERS SUCH AS LANDLORDS, UTILITIES, DOCTORS, SERVICE PROVIDERS, AND THE LIKE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE NUMBER OF INDIVIDUAL GRANT RECIPIENTS WAS DETERMINED BASED ON THE NUMBER OF ACTUAL GRANTS AWARDED IN 2021.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2WINGSTOP FOUNDATION'S EMPLOYEE ASSISTANCE FUND IS INTENDED TO BE A FUND OF LAST RESORT AND PROVIDE CONFIDENTIAL, SHORT-TERM RELIEF IN CASE OF EMERGENCY. THE CHARITABLE CLASS INTENDED TO BENEFIT FROM THIS FUND CONSISTS OF FULL-TIME AND PART-TIME EMPLOYEES OF WINGSTOP INC. AND ALSO SUCH EMPLOYEES AND ELIGIBLE DEPENDENTS OF FRANCHISEE-OWNED RESTAURANTS BELOW THE LEVEL OF VICE PRESIDENT, TOGETHER WITH THEIR ELIGIBLE DEPENDENTS. THE QUALIFYING EVENTS FOR ASSISTANCE UNDER THIS PROGRAM CONSISTS OF THE FOLLOWING TYPES OF DISASTER AND EMERGENCY HARDSHIP SITUATIONS: - NATURAL DISASTERS - QUALIFIED DISASTERS AS DEFINED IN SECTION 139 OF THE INTERNAL REVENUE CODE - PERSONAL HARDSHIP RESULTING FROM FIRE, SERIOUS ILLNESS OR INJURY, MILITARY DEPLOYMENT, VIOLENT CRIME, DEATH, OR OTHER EXTRAORDINARY CIRCUMSTANCES OUTSIDE THE CONTROL OF THE EMPLOYEE. THE FOUNDATION WILL KEEP RECORDS REGARDING THE APPLICATIONS, REVIEW AT EACH LEVEL, DECISIONS MADE, AND PAYEES OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PART III, LINE 1B:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE I, PART III:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINGSTOP CHARITIES THROUGH THE MORRISON FAMILY SCHOLARSHIP WILL CREATE OPPORTUNITIES FOR FIRST GENERATION WINGSTOP AND BRAND PARTNER TEAM MEMBERS TO APPLY FOR POSTSECONDARY EDUCATION SCHOLARSHIPS. THE PROGRAM WILL SUPPORT STUDENTS PURSUING FOUR YEAR AND TWO YEAR DEGREES, AS WELL AS TECHNICAL OR TRADE CERTIFICATIONS FROM ACCREDITED INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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, CHARLIE MORRISON, KELLEY HARTLEY, ELLIE MOORE, DOROTHY EDWARDS, AND PENNY CESAK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WINGSTOP CHARITIES MADE AMENDMENTS TO THE ORGANIZATION'S BYLAWS IN WHICH THE POSITION OF CHAIR-ELECT WAS ADDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WINGSTOP CHARITIES HIRES A LOCAL INDEPENDENT PUBLIC ACCOUNTING FIRM EXPERIENCED IN THE PREPARATION OF FORMS 990 TO PREPARE THE RETURN. THE ACCOUNTANT WORKS CLOSELY WITH THE PAID PREPARER IN GATHERING THE INFORMATION REQUIRED. THE RETURN IS THEN REVIEWED BY THE ACCOUNTANT AND TREASURER OF THE ORGANIZATION AND AFTER UPDATING THE RETURN FOR ANY COMMENTS OR RECOMMENDATIONS, THE COMPLETE RETURN IS PROVIDED TO THE DIRECTOR AND PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WINGSTOP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WINGSTOP CHARITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WINGSTOP FOUNDATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0834396210
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05501 LBJ FREEWAY 5TH FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd075240
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0468622
IRS990/TotalAssetsEOYAmt0486021
IRS990/TotalAssetsGrp/BOYAmt0468622
IRS990/TotalAssetsGrp/EOYAmt0486021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0590490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021021
IRS990/TotalLiabilitiesEOYAmt037487
IRS990/TotalLiabilitiesGrp/BOYAmt021021
IRS990/TotalLiabilitiesGrp/EOYAmt037487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447601

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,021
Liabilities
$37,487
Net assets
$448,534
Revenue
$590,490
Expenses
$589,557
Net income
$933
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