Civic Intelligence

Waka Research Foundation

990PF • Fiscal year 2015 • EIN 26-1616601

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

201 North Meramec AvenueSt Louis, MO 63105

(314) 726-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Up

$3,155

Up $122 (+4.0%) from 2014

Net Assets

Up

$3,155

Up $122 (+4.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$622

Up $622 from 2014

Expenses

Up

$500

Up $500 from 2014

Net Income

Up

$122

Up $122 from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2014: $3,033Liabilities 2014: $0Net Assets 2014: $3,0332014Assets 2015: $3,155Liabilities 2015: $0Net Assets 2015: $3,1552015Assets 2016: $180Liabilities 2016: $1,225Net Assets 2016: -$1,0452016Assets 2017: $699Liabilities 2017: $1,225Net Assets 2017: -$5262017Assets 2018: $45,519Liabilities 2018: $2,200Net Assets 2018: $43,3192018Assets 2019: $324Liabilities 2019: $975Net Assets 2019: -$6512019Assets 2020: $194Liabilities 2020: $0Net Assets 2020: $1942020Assets 2021: $184Liabilities 2021: $0Net Assets 2021: $1842021

Highlighted filing

2015

Assets$3,155
Liabilities$0
Net Assets$3,155

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $622Expenses 2015: $500Net Income 2015: $1222015Revenue 2016: $0Expenses 2016: $4,200Net Income 2016: -$4,2002016Revenue 2017: $100,000Expenses 2017: $99,481Net Income 2017: $5192017Revenue 2018: $90,000Expenses 2018: $46,155Net Income 2018: $43,8452018Revenue 2019: $151,225Expenses 2019: $195,195Net Income 2019: -$43,9702019Revenue 2020: $2,000Expenses 2020: $1,155Net Income 2020: $8452020Revenue 2021: $3,350Expenses 2021: $3,360Net Income 2021: -$102021

Highlighted filing

2015

Revenue$622
Expenses$500
Net Income$122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FREIDELPresidentPT$0--
DAVID LEESecretaryPT$0--
JEROME E GLICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waka Research Foundation
EIN
26-1616601
Phone
3147260000
Address
201 NORTH MERAMEC AVENUE, ST LOUIS, MO 63105

Signing Officer

Name
Jerome Glick
Title
Trustee
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Becker and Rosen Cpas LLC
Address
8008 CARONDELET AVE STE 214, SAINT LOUIS, MO 63105-1724
Preparer
Jonathan Becker
Phone
3147250324
Raw XML Appendix178 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEROME E GLICK
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03147260000
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ReturnHeader/Filer/PhoneNum03147260000
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ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER AND ROSEN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08008 CARONDELET AVE STE 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631051724
ReturnHeader/PreparerPersonGrp/PhoneNum03147250324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Becker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T10:36:17-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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