Civic Intelligence

Wake Foundation

990EZ • Fiscal year 2019 • EIN 27-3348755

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profile
1103 S College StreetMountain Home, AR 72653

(573) 281-5140

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3,252

No earlier filing loaded for comparison.

Net Assets

$3,252

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

$116,710

No earlier filing loaded for comparison.

Expenses

$115,611

No earlier filing loaded for comparison.

Net Income

$1,099

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.

$20K$15K$10K$5.0K$0Assets 2019: $3,252Liabilities 2019: $0Net Assets 2019: $3,2522019Assets 2020: $7,083Liabilities 2020: $0Net Assets 2020: $7,0832020Assets 2021: $14,934Liabilities 2021: $0Net Assets 2021: $14,9342021Assets 2023: $5,048Liabilities 2023: $0Net Assets 2023: $5,0482023Assets 2024: $17,618Liabilities 2024: $0Net Assets 2024: $17,6182024

Highlighted filing

2019

Assets$3,252
Liabilities$0
Net Assets$3,252
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2019: $116,710Expenses 2019: $115,611Net Income 2019: $1,0992019Revenue 2020: $69,733Expenses 2020: $65,902Net Income 2020: $3,8312020Revenue 2021: $312,261Expenses 2021: $304,013Net Income 2021: $8,2482021Revenue 2023: $387,120Expenses 2023: $385,626Net Income 2023: $1,4942023Revenue 2024: $435,361Expenses 2024: $421,882Net Income 2024: $13,4792024

Highlighted filing

2019

Revenue$116,710
Expenses$115,611
Net Income$1,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$122,505
Mission and Program Overview

Mission

Assist veterans in rehabilitation

Program Services

DescriptionGrantsExpenses
PROMOTE SOCIAL & OUTDOOR EVENTS TO ASSIST IN THE REHABILITATION PROCESS FOR AREA VETERANS & INCREASE THE OPPORTUNITY FOR VETERAN INVOLVEMENT--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA M COOPERDirector-$0--
DANIEL H COOPERDirector-$0--
ROBERT D WAKE SRDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$16,081$16,081$2,635$13,446
Total Events$16,081$16,081$5,795$10,286
Filing and Contact Details

Filer

Filer Name
Wake Foundation
EIN
27-3348755
Address
1103 S COLLEGE STREET, MOUNTAIN HOME, AR 72653

Signing Officer

Name
Robert D Wake Sr
Title
Director
Phone
5732815140
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Brian L Haas CPA
Address
1616 HIGHWAY 62 W, MOUNTAIN HOME, AR 72653
Preparer
Brian L Haas CPA
Phone
8704242181
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies for events 13,442veterans honor tour event 36,154veterans sports events 11,974veterans social events 3,660concert sponsorships 20,000donations 368advertising 55bank service charges 189meeting expenses 231miscellaneous expenses 1,668auto expense 3,264other travel expense 861office expense 1,495special olympics sponsorship 4,140”

Other changes in net assets or fund balances Part I line 20

“Description amountrounding adjustment (1)”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT WAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05732815140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 68
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0638630068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106422
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03252
IRS990EZ/FundraisingGrossIncomeAmt016081
IRS990EZ/GrossReceiptsAmt0122505
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03252
IRS990EZ/OccupancyRentUtltsAndMaintAmt0315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA M COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL H COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT D WAKE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt097501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST VETERANS IN REHABILITATION
IRS990EZ/PrintingPublicationsPostageAmt0315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SOCIAL & OUTDOOR EVENTS TO ASSIST IN THE REHABILITATION PROCESS FOR AREA VETERANS & INCREASE THE OPPORTUNITY FOR VETERAN INVOLVEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05795
IRS990EZ/SpecialEventsNetIncomeLossAmt010286
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115611
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0116710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106422
IRS990ScheduleA/Total509Grp/TotalAmt0106422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010286
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03160
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02635
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES FOR EVENTS 13,442VETERANS HONOR TOUR EVENT 36,154VETERANS SPORTS EVENTS 11,974VETERANS SOCIAL EVENTS 3,660CONCERT SPONSORSHIPS 20,000DONATIONS 368ADVERTISING 55BANK SERVICE CHARGES 189MEETING EXPENSES 231MISCELLANEOUS EXPENSES 1,668AUTO EXPENSE 3,264OTHER TRAVEL EXPENSE 861OFFICE EXPENSE 1,495SPECIAL OLYMPICS SPONSORSHIP 4,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTROUNDING ADJUSTMENT (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D WAKE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05732815140
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAKE
ReturnHeader/Filer/EIN0273348755
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 S COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F3C74D98EEC30BB225C8A12B3093B9BB7F2817F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F3C74D98EEC30BB225C8A12B3093B9BB7F2817F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071111420203214vglsvc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.4.239
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:38:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710728291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN L HAAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 HIGHWAY 62 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072653
ReturnHeader/PreparerPersonGrp/PhoneNum08704242181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L HAAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T13:28:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,252
Liabilities
$0
Net assets
$3,252
Revenue
$116,710
Expenses
$115,611
Net income
$1,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$4.35$4.22$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$3.87$3.86$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$3.12$3.04$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.70$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.17$1.16$0.01