Civic Intelligence

Wisdom Rock Foundation

990EZ • Fiscal year 2019 • EIN 14-1870728

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,654

Down $9,117 (-71%) from 2018

Net Assets

Down

$3,654

Down $9,117 (-71%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$79,928

Up $7,795 (+11%) from 2018

Expenses

Up

$89,045

Up $32,668 (+58%) from 2018

Net Income

Down

-$9,117

Down $24,873 (-158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$3,654
Liabilities$0
Net Assets$3,654
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$79,928
Expenses$89,045
Net Income-$9,117
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.0
Gross Receipts
$79,928
Mission and Program Overview

Mission

Ending Suffering through the use of self-inquiry.

Ending many different forms of suffering through self-inquiry.

Program Services

DescriptionGrantsExpenses
The Clear Way Progam - 30 people benefited from this program. This program provides long-term support for ending all forms of suffering.$0$12,916
Satsang and Weekend Retreats - Over 500 people benefited from these programs. Satsang meetings and retreats provide support for ending many different forms of suffering.$0$9,442
Heart of Freedom and Live Streaming Events. Over 5000 people benefited from this program. Online programs introduce people to the power of self-inquiry to end suffering.$0$2,160
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dori FriendTreasurer-$0--
Cheryl SernaSecretary-$0--
Jill L WarnerPresident And FounderFT$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 L Warner
Title
President
Phone
5417087007
Signed
2020-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Valley Accounting Service LLC
Address
931 Battery Rd, Waynesboro, VA 22980
Preparer
Jill L Warner
Phone
5417087007
Supplemental Narrative

Additional Explanations

Part II, Line 26

“Unpaid travel expenses.”

Part I, Line 8

“Credit Card and PayPal Cash Back Rewards”

Part I, Line 16

“Car Expenses, Travel Expenses, Website VoIP and Internet Service Expenses, Office Supplies Expenses, Cell Phone Expenses, Prague Office Move Expenses, Insurance, Health and Medical Expenses, Advertising and Marketing, TCA Payments (Old Debt Payments), Bank Charges and Fees, Book Publishing Fees, Accounting Fees, Professional Sound Equipment Expenses,”

Raw XML Appendix214 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt01306
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IRS990EZ/PrintingPublicationsPostageAmt068692
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Clear Way Progam - 30 people benefited from this program. This program provides long-term support for ending all forms of suffering.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Satsang and Weekend Retreats - Over 500 people benefited from these programs. Satsang meetings and retreats provide support for ending many different forms of suffering.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12160
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card and PayPal Cash Back Rewards
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill L Warner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05417087007
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISDOM ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WISD
ReturnHeader/Filer/EIN0141870728
ReturnHeader/Filer/PhoneNum05417087007
ReturnHeader/Filer/USAddress/AddressLine1Txt03451 Dry Creek Road
ReturnHeader/Filer/USAddress/CityNm0Ione
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valley Accounting Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0931 Battery Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022980
ReturnHeader/PreparerPersonGrp/PhoneNum05417087007
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill L Warner
ReturnHeader/ReturnTs02020-04-22T13:13:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,654
Liabilities
$0
Net assets
$3,654
Revenue
$79,928
Expenses
$89,045
Net income
-$9,117
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