Civic Intelligence

Wise Foundation

990 • Fiscal year 2023 • EIN 27-3337511

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 24, 2023

Organization Profile
385 W Veterans Memorial PkwyWarrenton, MO 63383

(314) 707-6949

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,581,458

Up $124,244 (+5.1%) from 2022

Net Assets

Up

$2,581,458

Up $124,244 (+5.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Down

$239,961

Down $1,859,439 (-89%) from 2022

Expenses

Up

$115,717

Up $12,646 (+12%) from 2022

Net Income

Down

$124,244

Down $1,872,085 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$2,581,458
Liabilities$0
Net Assets$2,581,458
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$239,961
Expenses$115,717
Net Income$124,244
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$258,907
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$2,160,267▲ $14,343
Savings and Temporary Cash Investments$102,327$231,593▲ $129,266
Cash and Non-Interest-Bearing Accounts$208,963$189,598▼ $19,365
Total Assets$2,457,214$2,581,458▲ $124,244
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,145,924$2,053,974▼ $91,950
Net Assets Without Donor Restrictions$311,290$527,484▲ $216,194
Total Net Assets Fund Balance$2,457,214$2,581,458▲ $124,244
Total Liabilities and Net Assets / Fund Balance$2,457,214$2,581,458▲ $124,244
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carmen SchulzePresident
Teresa LeeSecretary
John MeierTreasurer
Carrie BolmVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$170,361
Program Service Revenue
$0
Investment Income
$411
Other Revenue
$69,189
Change in Net Assets
$124,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,917
Other Expenses$5,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$78,012--$78,012
Grants to Domestic Orgs$31,905--$31,905
Office Expenses$3,216--$3,216
Fees for Services Other$2,084--$2,084
Fees for Services Accounting$500--$500
Total Functional Expenses$115,717$0$0$115,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warren County R3 School DistrictWarrenton, MOGovClassroom Aids$31,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,135
Fundraising Direct Expenses$18,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$88,135$88,135$18,946$69,189
Total Events$88,135$88,135$18,946$69,189
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
John Meier
Title
Treasurer
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Schulze
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/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/PreparerFirmEIN0273006339
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/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY RATERMAN
ReturnHeader/ReturnTs02023-10-26T17:04:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEIER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,581,458
Liabilities
$0
Net assets
$2,581,458
Revenue
$239,961
Expenses
$115,717
Net income
$124,244
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