Civic Intelligence

Waka Foundation Inc C/O Akm Advisors

990PF • Fiscal year 2010 • EIN 13-3973868

Sep 01, 2009 to Aug 31, 2010 • Filed on Apr 15, 2011

Organization Profile
C/O AKM 230 WEST 41 STREET No 150010036
Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • NTEE E • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$444,556

No earlier filing loaded for comparison.

Net Assets

$114,267

No earlier filing loaded for comparison.

Liabilities

$330,289

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$111,501

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2010: $444,556Liabilities 2010: $330,289Net Assets 2010: $114,2672010Assets 2011: $391,744Liabilities 2011: $330,512Net Assets 2011: $61,2322011Assets 2012: $311,838Liabilities 2012: $332,267Net Assets 2012: -$20,4292012Assets 2013: $295,082Liabilities 2013: $331,631Net Assets 2013: -$36,5492013Assets 2014: $335,357Liabilities 2014: $330,252Net Assets 2014: $5,1052014Assets 2015: $335,730Liabilities 2015: $330,252Net Assets 2015: $5,4782015Assets 2016: $284,318Liabilities 2016: $333,057Net Assets 2016: -$48,7392016Assets 2017: $228,090Liabilities 2017: $334,014Net Assets 2017: -$105,9242017Assets 2018: $238,390Liabilities 2018: $334,109Net Assets 2018: -$95,7192018Assets 2019: $235,530Liabilities 2019: $335,912Net Assets 2019: -$100,3822019Assets 2020: $304,197Liabilities 2020: $333,967Net Assets 2020: -$29,7702020Assets 2021: $372,284Liabilities 2021: $167,094Net Assets 2021: $205,1902021Assets 2022: $280,092Liabilities 2022: $167,103Net Assets 2022: $112,9892022Assets 2023: $256,998Liabilities 2023: $166,984Net Assets 2023: $90,0142023Assets 2024: $326,819Liabilities 2024: $167,056Net Assets 2024: $159,7632024

Highlighted filing

2010

Assets$444,556
Liabilities$330,289
Net Assets$114,267
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $111,5012010Expenses 2011: $71,5182011Expenses 2012: $79,2662012Expenses 2013: $62,0412013Revenue 2014: $80,529Expenses 2014: $36,037Net Income 2014: $44,4922014Revenue 2015: $165,727Expenses 2015: $133,375Net Income 2015: $32,3522015Revenue 2016: $33,474Expenses 2016: $87,691Net Income 2016: -$54,2172016Revenue 2017: $4,900Expenses 2017: $62,085Net Income 2017: -$57,1852017Revenue 2018: $76,049Expenses 2018: $65,844Net Income 2018: $10,2052018Revenue 2019: $57,545Expenses 2019: $62,208Net Income 2019: -$4,6632019Revenue 2020: $120,191Expenses 2020: $49,579Net Income 2020: $70,6122020Revenue 2021: $271,295Expenses 2021: $36,335Net Income 2021: $234,9602021Revenue 2022: $2,008Expenses 2022: $92,722Net Income 2022: -$90,7142022Revenue 2023: $6,653Expenses 2023: $29,589Net Income 2023: -$22,9362023Revenue 2024: $87,601Expenses 2024: $18,133Net Income 2024: $69,4682024

Highlighted filing

2010

Revenue-
Expenses$111,501
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Apr 15, 2011
Return Version
2009v1.7
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANS LIPresident, DirectorPT$0--
CARINA COURTRIGHTDirector-$0--
MOLLY MCBRIDEDirector-$0--
VICTORIA MEYERSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWORLD MUSIC INSTITUTE INCGENERAL PURPOSEPUBLIC CHARITYNEW YORK, NY, US$3,935
Paid GrantNEUE GALERIAGENERAL PURPOSEPUBLIC CHARITYNEW YORK, NY, US$2,000
Paid GrantTHE CENTER FOR SHAMANIC STUDIESGENERAL PURPOSEPUBLIC CHARITYSOQUEL, CA, US$1,500
Paid GrantGROUND SPRING ORGANIZATIONGENERAL PURPOSEPUBLIC CHARITYBETHESDA, MD, US$1,500
Paid GrantTHE THRESHOLD FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYSAN FRANCISCO, CA, US$1,300
Paid GrantUS FUND FOR UNICEFGENERAL PURPOSEPUBLIC CHARITYNEW YORK, NY, US$1,000
Paid GrantSTONE BARNSGENERAL PURPOSEPUBLIC CHARITYPOCANTICO HILLS, NY, US$1,000
Paid GrantTHE JAMES BEARD FOUNDATIONGENERAL PURPOSEPUBLIC CHARITYNEW YORK, NY, US$750
Paid GrantTIDES CENTERTHE LIST: PROJECT TO SETTLE IRAQI ALLIESPUBLIC CHARITYNEW YORK, NY, US$700
Paid GrantEARTH CELEBRATIONSART AND ECOLOGY PROJECTPUBLIC CHARITYNEW YORK, NY, US$500
Paid GrantCAREGENERAL PURPOSEPUBLIC CHARITYATLANTA, GA, US$500
Paid GrantREFUGEES INTERNATIONALSPECIAL PRESENTATION OF BETRAYED AT THE KENNEDY CENTERPUBLIC CHARITYWASHINGTON, DC, US$300
Paid GrantHARVARD GRADUATE SCHOOL OF DESIGNGENERAL PURPOSEPUBLIC CHARITYCAMBRIDGE, MA, US$250
Paid GrantTHE MCDONOGH FUNDGENERAL PURPOSEPUBLIC CHARITYOWING MILLS, MD, US$250
Paid GrantAFROPOP WORLDWIDEGENERAL PURPOSEPUBLIC CHARITYBROOKLYN, NY, US$250
Paid GrantBOARDSOURCEGENERAL PURPOSEPUBLIC CHARITYWASHINGTON, DC, US$149
Filing and Contact Details

Filer

EIN
13-3973868
Raw XML AppendixShowing 400 of 1,097 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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DepreciationSchedule/Depreciation/PriorYearsDepreciation284251
DepreciationSchedule/Depreciation/PriorYearsDepreciation295427
DepreciationSchedule/Depreciation/PriorYearsDepreciation301468
DepreciationSchedule/Depreciation/PriorYearsDepreciation31252
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0362421
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0365207
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome08208
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-4364
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome03844
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03844
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02331
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01555
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03886
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps015884
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss015884
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss013651
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm08208
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss08208
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-107657
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice030199
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-4364
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps02132
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm0533
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss02665
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps029386
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm021189
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss054023
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps012431
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm08287
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss020718
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm074
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0674
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps062164
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm031638
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0111501
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome08208
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03844
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps046280
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm031638
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss095617
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0240175
IRS990PF/BalanceSheets/CapitalStockBOY0221924
IRS990PF/BalanceSheets/CapitalStockEOY0114267
IRS990PF/BalanceSheets/CashBOY0190989
IRS990PF/BalanceSheets/CashEOY012676
IRS990PF/BalanceSheets/CashEOYFMV012676
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0284730
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0362421
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0365207
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0309634
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY077102
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY069459
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV069459
IRS990PF/BalanceSheets/LoansFromOfficersBOY0329712
IRS990PF/BalanceSheets/LoansFromOfficersEOY0329712
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,556
Liabilities
$330,289
Net assets
$114,267
Revenue
-
Expenses
$111,501
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.27$1.67$1.60$0.88$0.18$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.57$1.67$0.90$0.07$0.30$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.80$1.67$1.13$0.02$0.93$0.91
2021Detailed filing. Detailed filing data is available for this year.$3.72$1.67$2.05$2.71$0.36$2.35
2020Detailed filing. Detailed filing data is available for this year.$3.04$3.34$0.30$1.20$0.50$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.36$3.36$1.00$0.58$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.38$3.34$0.96$0.76$0.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.28$3.34$1.06$0.05$0.62$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.84$3.33$0.49$0.33$0.88$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.36$3.30$0.05$1.66$1.33$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.35$3.30$0.05$0.81$0.36$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.95$3.32$0.37$0.62
2012Detailed filing. Detailed filing data is available for this year.$3.12$3.32$0.20$0.79
2011Detailed filing. Detailed filing data is available for this year.$3.92$3.31$0.61$0.72
2010Detailed filing. Detailed filing data is available for this year.$4.45$3.30$1.14$1.12