Civic Intelligence

Wise Foundation

990 • Fiscal year 2022 • EIN 27-3337511

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 08, 2022

Organization Profile
385 W Veterans Memorial PkwyWarrenton, MO 63383

(636) 359-6091

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

433%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

518%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,457,214

Up $1,996,329 (+433%) from 2021

Net Assets

Up

$2,457,214

Up $1,996,329 (+433%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$2,099,400

Up $1,759,695 (+518%) from 2021

Expenses

Down

$103,071

Down $6,094 (-5.6%) from 2021

Net Income

Up

$1,996,329

Up $1,765,789 (+766%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $460,885Liabilities 2021: $0Net Assets 2021: $460,8852021Assets 2022: $2,457,214Liabilities 2022: $0Net Assets 2022: $2,457,2142022Assets 2023: $2,581,458Liabilities 2023: $0Net Assets 2023: $2,581,4582023Assets 2024: $2,689,547Liabilities 2024: $0Net Assets 2024: $2,689,5472024Assets 2025: $2,526,610Liabilities 2025: $0Net Assets 2025: $2,526,6102025

Highlighted filing

2022

Assets$2,457,214
Liabilities$0
Net Assets$2,457,214
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $339,705Expenses 2021: $109,165Net Income 2021: $230,5402021Revenue 2022: $2,099,400Expenses 2022: $103,071Net Income 2022: $1,996,3292022Revenue 2023: $239,961Expenses 2023: $115,717Net Income 2023: $124,2442023Revenue 2024: $276,953Expenses 2024: $168,864Net Income 2024: $108,0892024Revenue 2025: $144,611Expenses 2025: $307,548Net Income 2025: -$162,9372025

Highlighted filing

2022

Revenue$2,099,400
Expenses$103,071
Net Income$1,996,329
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$2,114,745
Mission and Program Overview

Mission

To provide support for the warren county riii school district of warrenton, its faculty, alumnus and students, and to promote, sponsor and carry out educational, scientific and related activities and objectives within the warren county riii school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,145,924-
Cash and Non-Interest-Bearing Accounts$235,385$208,963▼ $26,422
Savings and Temporary Cash Investments$225,500$102,327▼ $123,173
Total Assets$460,885$2,457,214▲ $1,996,329
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,145,924-
Net Assets Without Donor Restrictions$460,885$311,290▼ $149,595
Total Net Assets Fund Balance$460,885$2,457,214▲ $1,996,329
Total Liabilities and Net Assets / Fund Balance$460,885$2,457,214▲ $1,996,329
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John ClingerPresident
Theresa LeeSecretary
David AvisTreasurer
Carmen SchultzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,088,247
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,153
All Other Contributions
$1,969,014
Change in Net Assets
$1,996,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,397
Other Expenses$4,674
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,397--$79,397
Grants to Domestic Individuals$19,000--$19,000
Fees for Services Other$2,510--$2,510
Office Expenses$1,664--$1,664
Fees for Services Accounting$500--$500
Total Functional Expenses$103,071$0$0$103,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warren County R3 School DistrictWarrenton, MOGovClassroom Aids$79,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,498
Fundraising Direct Expenses$15,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$26,498$26,498$15,345$11,153
Total Events$26,498$26,498$15,345$11,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wise Foundation
EIN
27-3337511
Address
385 W VETERANS MEMORIAL PKWY, WARRENTON, MO 63383

Signing Officer

Name
David Avis
Title
Treasurer
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Avis
Formed
2009
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Mary Raterman CPA LLC
Address
283 W VETERANS MEMORIAL PKWY, WARRENTON, MO 63383
Preparer
Mary Raterman
Phone
6364560622
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide support for the warren county riii school district of warrenton, its faculty, alumnus and students, and to promote, sponsor and carry out educational, scientific and related activities and objectives within the warren county riii school district.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADDITIONAL RESOURCES TO TEACHERS TO ENHANCE INSTRUCTION AND FURTHER PROFESSIONAL EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY RATERMAN
ReturnHeader/ReturnTs02022-09-08T12:23:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AVIS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,457,214
Liabilities
$0
Net assets
$2,457,214
Revenue
$2,099,400
Expenses
$103,071
Net income
$1,996,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.14$0.31$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.28$0.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.24$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.10$0.10$2.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.34$0.11$0.23