Civic Intelligence

Wisdom Rock Foundation

990EZ • Fiscal year 2014 • EIN 14-1870728

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.wisdomrock.org
3451 Dry Creek RoadIone, CA 95640

(541) 708-7007

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1753%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$96,084

Up $90,900 (+1753%) from 2013

Net Assets

Down

-$13,579

Down $955 (-7.6%) from 2013

Liabilities

Up

$109,663

Up $91,855 (+516%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin38th percentile

Revenue

Up

$96,084

Up $20,131 (+27%) from 2013

Expenses

Up

$97,039

Up $8,462 (+9.6%) from 2013

Net Income

Up

-$955

Up $11,669 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $5,184Liabilities 2013: $17,808Net Assets 2013: -$12,6242013Assets 2014: $96,084Liabilities 2014: $109,663Net Assets 2014: -$13,5792014Assets 2015: $0Liabilities 2015: $19,964Net Assets 2015: -$19,9642015Assets 2016: $0Liabilities 2016: $17,702Net Assets 2016: -$17,7022016Assets 2018: $12,771Liabilities 2018: $0Net Assets 2018: $12,7712018Assets 2019: $3,654Liabilities 2019: $0Net Assets 2019: $3,6542019Assets 2020: $20,000Liabilities 2020: $35,000Net Assets 2020: -$15,0002020Assets 2021: $7,575Liabilities 2021: $36,732Net Assets 2021: -$29,1572021

Highlighted filing

2014

Assets$96,084
Liabilities$109,663
Net Assets-$13,579
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2013: $75,953Expenses 2013: $88,577Net Income 2013: -$12,6242013Revenue 2014: $96,084Expenses 2014: $97,039Net Income 2014: -$9552014Revenue 2015: $65,746Expenses 2015: $72,131Net Income 2015: -$6,3852015Revenue 2016: $60,274Expenses 2016: $58,012Net Income 2016: $2,2622016Revenue 2018: $72,133Expenses 2018: $56,377Net Income 2018: $15,7562018Revenue 2019: $79,928Expenses 2019: $89,045Net Income 2019: -$9,1172019Revenue 2020: $47,013Expenses 2020: $65,658Net Income 2020: -$18,6452020Revenue 2021: $35,710Expenses 2021: $49,867Net Income 2021: -$14,1572021

Highlighted filing

2014

Revenue$96,084
Expenses$97,039
Net Income-$955
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$96,084
Mission and Program Overview

Mission

Ending Suffering through the use of self-inquiry.

Program Services

DescriptionGrantsExpenses
Satsangs and Workshops These are meetings held in person at different locations that offer support for self-inquiry,which immediately helps end the anguish and pain of suffering. Approximately 1000 people benefited from this support.$0$94,388
Heart of Freedom Is an online webcast and satsang that offers continued support for selfinquiry and ending suffering. Approximately 270 people benefited from this program.$0$1,691
Kosi Radio is on online radio program. This program offers support for inquiry especially when faced with life's most difficult challenges like the death of a loved one. This program offered support to an estimated 28,243 people.$0$468
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill WarnerPresidentFT$0--
Cheryl SernaTreasurerPT$0--
Dori FriendSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wisdom Rock Foundation
EIN
14-1870728
Phone
5417087007
Address
3451 Dry Creek Road, Ione, CA 95640

Signing Officer

Name
Jill Warner
Title
President
Phone
5417087007
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jill Warner
Phone
5417087007
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Advertising $1,146, Financial Software $862, Education $1,506, Finance Charges and Fees $8,644, Insurance $760, Legal Fees $1,017, Marketing $898, Travel Expenses $47,817, Health Services $3,927,Office Supplies $12,037, Professional Fees $3380, Venue Expenses $2,715, Video Editing $1,538, Web Services $9,396, Workshop Supplies $904”

Part II, Line 26

“operational expenses”

Raw XML Appendix256 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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ReturnHeader/Filer/PhoneNum05417087007
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ReturnHeader/PreparerPersonGrp/PhoneNum05417087007
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Warner
ReturnHeader/ReturnTs02015-04-29T22:35:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,084
Liabilities
$109,663
Net assets
-$13,579
Revenue
$96,084
Expenses
$97,039
Net income
-$955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.37$0.29$0.36$0.50$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.35$0.15$0.47$0.66$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.80$0.89$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.72$0.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.60$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$0.66$0.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.10$0.14$0.96$0.97$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.13$0.76$0.89$0.13