Civic Intelligence

Wagner Foundation 0746800

990T • Fiscal year 2022 • EIN 20-6079941

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization Profile
485 Massachusetts Ave 2nd FloorCambridge, MA 02139

(617) 868-0920

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $57,972,072Liabilities 2011: $02011Assets 2012: $67,370,784Liabilities 2012: $02012Assets 2013: $82,964,574Liabilities 2013: $02013Assets 2014: $88,543,518Liabilities 2014: $02014Assets 2015: $91,620,197Liabilities 2015: $02015Assets 2019: $153,293,802Liabilities 2019: $02019Assets 2020: $157,945,011Liabilities 2020: $0Net Assets 2020: $157,945,0112020Assets 2021: $179,189,159Liabilities 2021: $8,163Net Assets 2021: $179,180,9962021Assets 2022: $175,331,276Liabilities 2022: $10,688Net Assets 2022: $175,320,5882022Assets 2023: $167,759,079Liabilities 2023: $4,685Net Assets 2023: $167,754,3942023Assets 2024: $161,143,389Liabilities 2024: $12,752Net Assets 2024: $161,130,6372024

Latest loaded filing

2024

Assets$161,143,389
Liabilities$12,752
Net Assets$161,130,637
Open 2024 Filing

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $6,849,547Expenses 2011: $3,796,328Net Income 2011: $3,053,2192011Revenue 2012: $13,741,703Expenses 2012: $4,342,612Net Income 2012: $9,399,0912012Revenue 2013: $19,009,855Expenses 2013: $3,416,065Net Income 2013: $15,593,7902013Revenue 2014: $10,736,847Expenses 2014: $5,157,903Net Income 2014: $5,578,9442014Revenue 2015: $8,658,544Expenses 2015: $5,581,865Net Income 2015: $3,076,6792015Revenue 2019: $34,164,466Expenses 2019: $10,566,152Net Income 2019: $23,598,3142019Revenue 2020: $16,483,558Expenses 2020: $11,832,349Net Income 2020: $4,651,2092020Revenue 2021: $35,918,783Expenses 2021: $14,682,798Net Income 2021: $21,235,9852021Revenue 2022: $12,287,957Expenses 2022: $16,148,365Net Income 2022: -$3,860,4082022Revenue 2023: $7,904,161Expenses 2023: $15,470,355Net Income 2023: -$7,566,1942023Revenue 2024: $8,865,912Expenses 2024: $15,489,669Net Income 2024: -$6,623,7572024

Latest loaded filing

2024

Revenue$8,865,912
Expenses$15,489,669
Net Income-$6,623,757
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Wagner Foundation
EIN
20-6079941
Phone
6178680920
Address
485 MASSACHUSETTS AVE 2ND FLOOR, CAMBRIDGE, MA 02139

Signing Officer

Name
Charlotte R Cramer Wagner
Title
Trustee
Phone
6178680920
Signed
2023-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE STE 800, CEDAR RAPIDS, IA 52401-1425
Preparer
Shawna Huls
Phone
3192985333
Raw XML Appendix143 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.

Path#Value
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt036020
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt022133
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt058153
IRS1041ScheduleD/Form4797GainOrLossAmt041589
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt036020
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt0-5569
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt022133
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt022133
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt036020
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt022133
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt058153
IRS8801/AMTCarryforwardPlusNegativeAmt05799
IRS8801/AMTCrCarryforwardToNextYearAmt05799
IRS8801/AMTPriorYearCarryforwardAmt0741
IRS8801/ExcessOfSumAmt0115863
IRS8801/ExcessOfSumTimesPctAmt023173
IRS8801/FilingThresholdAmt013250
IRS8801/FlngThrshldLessThesholdSumAmt010550
IRS8801/GainMinusSmallerNetAmt0126413
IRS8801/MaxCapGainMinusApplcblLimitAmt02700
IRS8801/MaxCapGainsApplicableLimitAmt02700
IRS8801/MinTaxCreditExemptionAmt025700
IRS8801/MinTaxCreditPhaseOutAmt085650
IRS8801/NetAlternativeMinimumTaxAmt05058
IRS8801/NetAltMinTaxableIncTimesPctAmt01583
IRS8801/NetAltMinTxblIncTimesFSPctAmt033569
IRS8801/NetMinTaxCrMinusPhaseOutAmt055330
IRS8801/NetMinTaxCrTimesDecimalAmt013833
IRS8801/NetMinTaxLessDeductionsAmt0129113
IRS8801/NetMinTaxLessLossAndDedAmt0129113
IRS8801/NetMinTaxMinusExemptionAmt011867
IRS8801/NetMinTaxOnExclusionItemsAmt00
IRS8801/NetMinTaxTimesTaxRateAmt024756
IRS8801/PYAlternativeMinimumTaxAmt05058
IRS8801/PYMinTaxApplicableCapGainAmt0145713
IRS8801/PYMinTaxApplicableRtnTaxAmt026929
IRS8801/SmallerCalculatedNetOrGainAmt02700
IRS8801/SmallerNetAMTOrGainAmt0129113
IRS8801/SmallerPYSchDGainOrWrkshtAmt0145713
IRS8801/SmllrAdjNetGainOrTxblIncAmt010550
IRS8801/SmllrNetMinTaxOrApplcblGainAmt0129113
IRS8801/SumMinTaxCreditLossAndDedAmt0140980
IRS8801/SumOfAltMinTaxPercentagesAmt024756
IRS8801/SumOfSmllrAmt013250
IRS8801/SumThresholdApplcblWrkshtAmt02700
IRS8801/TaxOnAlternativeMinimumGainAmt024756
IRS8801/TentativeMinTaxOnExclItemsAmt024756
IRS8801/TentMinTaxMinusRegTaxLiabAmt00
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0RSM US LLP
IRS990T/BooksInCareOfDetail/PhoneNum06172411244
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt080 CITY SQUARE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002129
IRS990T/BookValueAssetsEOYAmt0175331276
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt035000
IRS990T/ExtsnRequestIncomeTaxPaidAmt025000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt060000
IRS990T/OverpaymentSection/OverpaymentAmt060000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt058153
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt09306
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt07216
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt016522
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-57657
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0496
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0496
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-16026
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-16026
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt060000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE R CRAMER WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06178680920
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAGN
ReturnHeader/Filer/EIN0206079941
ReturnHeader/Filer/PhoneNum06178680920
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 MASSACHUSETTS AVE 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002139
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 FIRST ST SE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0524011425
ReturnHeader/PreparerPersonGrp/PhoneNum03192985333
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNA HULS
ReturnHeader/ReturnTs02023-11-08T08:06:55-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAMER WAGNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$161$0.01$161$8.87$15.5$6.62
2023Detailed filing. Detailed filing data is available for this year.$168$0.00$168$7.90$15.5$7.57
2022Detailed filing. Detailed filing data is available for this year.$175$0.01$175$12.3$16.1$3.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$179$0.01$179$35.9$14.7$21.2
2020Detailed filing. Detailed filing data is available for this year.$158$0.00$158$16.5$11.8$4.65
2019Summary only. Only limited summary data is available for this year.$153$0.00$34.2$10.6$23.6
2015Summary only. Only limited summary data is available for this year.$91.6$0.00$8.66$5.58$3.08
2014Summary only. Only limited summary data is available for this year.$88.5$0.00$10.7$5.16$5.58
2013Summary only. Only limited summary data is available for this year.$83.0$0.00$19.0$3.42$15.6
2012Summary only. Only limited summary data is available for this year.$67.4$0.00$13.7$4.34$9.40
2011Summary only. Only limited summary data is available for this year.$58.0$0.00$6.85$3.80$3.05