Civic Intelligence

Wise Foundation

990 • Fiscal year 2021 • EIN 27-3337511

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$460,885

No earlier filing loaded for comparison.

Net Assets

$460,885

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$339,705

No earlier filing loaded for comparison.

Expenses

$109,165

No earlier filing loaded for comparison.

Net Income

$230,540

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$460,885
Liabilities$0
Net Assets$460,885
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$339,705
Expenses$109,165
Net Income$230,540
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.0
Gross Receipts
$340,293
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
Cash and Non-Interest-Bearing Accounts$34,175$235,385▲ $201,210
Savings and Temporary Cash Investments$196,170$225,500▲ $29,330
Total Assets$230,345$460,885▲ $230,540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,345$460,885▲ $230,540
Total Net Assets Fund Balance$230,345$460,885▲ $230,540
Total Liabilities and Net Assets / Fund Balance$230,345$460,885▲ $230,540
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carmen SchultzPresident
Theresa LeeSecretary
David AvisTreasurer
John ClingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$313,175
Program Service Revenue
$0
Investment Income
$3,165
Other Revenue
$23,365
Change in Net Assets
$230,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,090
Other Expenses$10,075
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,340--$79,340
Grants to Domestic Individuals$19,750--$19,750
Other Expenses$8,459--$8,459
Office Expenses$1,186--$1,186
Fees for Services Accounting$350--$350
Fees for Services Other$80--$80
Total Functional Expenses$109,165$0$0$109,165
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warren County R3 School DistrictWarrenton, MOGovClassroom Aids$79,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,953
Fundraising Direct Expenses$588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$23,953$23,953$588$23,365
Total Events$23,953$23,953$588$23,365
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
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Avis
Formed
2009
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY RATERMAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0283 W VETERANS MEMORIAL PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063383
ReturnHeader/PreparerPersonGrp/PhoneNum06364560622
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY RATERMAN
ReturnHeader/ReturnTs02022-01-13T16:10:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AVIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$460,885
Liabilities
$0
Net assets
$460,885
Revenue
$339,705
Expenses
$109,165
Net income
$230,540
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