Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Wisdom Rock Foundation
990EZ • Fiscal year 2020 • EIN 14-1870728
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.75x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$20,000
Up $16,346 (+447%) from 2019
Net Assets
Down-$15,000
Down $18,654 (-511%) from 2019
Liabilities
Up$35,000
Up $35,000 from 2019
Revenue And Expenses
Revenue
Down$47,013
Down $32,915 (-41%) from 2019
Expenses
Down$65,658
Down $23,387 (-26%) from 2019
Net Income
Down-$18,645
Down $9,528 (-105%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $47,013
Mission and Program Overview
Mission
Ending Suffering through the use of self-inquiry.
Ending many different forms of suffering through self-inquiry
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Kosi Radio - One thousand (1000) people benefited from this program. This program is an online radio program that plays 24/7 and also broadcasts life programs for the purpose of providing an uplifting message and ending suffering. | $0 | $2,500 |
| The Heart of Freedom Online Meetings and Retreats - Five thousand (5000) People benefited from this program. This program introduces self-inquiry as a method for ending fear, anxiety, stress, and many other forms of suffering. Note: Due to COVID we only offer online meetings and retreats. | $0 | $2,200 |
| The Clear Way Program - Fifteen (15) people Benefited from this Program. This is an advanced course that provides long-term support for ending fear, anxiety, stress, and many other forms of suffering. | $0 | $2,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Heizer | Chief Financial Officer | - | $687 | - | $687 |
| Jill L Warner | President And CEO | FT | $0 | - | - |
| Jenny Culhane | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wisdom Rock Foundation
- EIN
- 14-1870728
- Phone
- 5712303168
- Address
- 644 Greenville AVE 275, Staunton, VA 24401
Signing Officer
- Name
- Jill L Warner
- Title
- President and CEO
- Phone
- 5417087007
- Signed
- 2021-05-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jill L Warner
- Phone
- 5417087007
Supplemental Narrative
Additional Explanations
Part II, Line 24
“SBA Loan”
Part II, Line 26
“COVID SBA Disaster Relief Loan of 35,000 (Note - Only $15,000 utilized during 2020, which left a remaining balance of $20,000)”
Part I, Line 16
“Car Expenses, Travel Expenses, Website Expenses, VoIP Phone Communications Expenses, Office Supplies Expenses, Cell Phone Expenses, Book Publishing Expenses, Bank Charges, PayPal Processing Fees, Professional Sound Equipment Expenses, Health and Medical Expenses, SBA Loan Spent to cover part of these expenses ($15,000)”
Raw XML Appendix209 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/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 220133 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COVID SBA Disaster Relief Loan of 35,000 (Note - Only $15,000 utilized during 2020, which left a remaining balance of $20,000) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Car Expenses, Travel Expenses, Website Expenses, VoIP Phone Communications Expenses, Office Supplies Expenses, Cell Phone Expenses, Book Publishing Expenses, Bank Charges, PayPal Processing Fees, Professional Sound Equipment Expenses, Health and Medical Expenses, SBA Loan Spent to cover part of these expenses ($15,000) |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President and CEO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-13 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISD |
| ReturnHeader/Filer/EIN | 0 | 141870728 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Staunton |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jill L Warner |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T17:33:11Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,000
- Liabilities
- $35,000
- Net assets
- -$15,000
- Revenue
- $47,013
- Expenses
- $65,658
- Net income
- -$18,645