Civic Intelligence

Wake Foundation

990EZ • Fiscal year 2020 • EIN 27-3348755

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

118%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,083

Up $3,831 (+118%) from 2019

Net Assets

Up

$7,083

Up $3,831 (+118%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$69,733

Down $46,977 (-40%) from 2019

Expenses

Down

$65,902

Down $49,709 (-43%) from 2019

Net Income

Up

$3,831

Up $2,732 (+249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$7,083
Liabilities$0
Net Assets$7,083
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

2020

Revenue$69,733
Expenses$65,902
Net Income$3,831
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$110,292
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 Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$79,826$79,826$24,067$55,759
Total Events$79,826$79,826$40,559$39,267
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
2021-11-10
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 amountdepreciation from 4562 27supplies for events 1,218veterans honor tour event 500veterans sports events 5,470veterans social events 528concert sponsorships 15,000donations 885advertising 3,012bank service charges 529meeting expenses 428auto expense 556other travel expense 1,277office expense 1,190special olympics sponsorship 6,600veterans christmas event 7,580equipment rental 220”

Description of other assets Part II line 24

“Category beginning of year end of yearnet non investment assets 0 515”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT D WAKE SR
IRS990EZ/BooksInCareOfDetail/PhoneNum05732815140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 68
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0638630068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07083
IRS990EZ/FundraisingGrossIncomeAmt079826
IRS990EZ/GrossReceiptsAmt0110292
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07083
IRS990EZ/OccupancyRentUtltsAndMaintAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt224.00
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/EOYAmt0515
IRS990EZ/OtherExpensesTotalAmt045020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST VETERANS IN REHABILITATION
IRS990EZ/PrintingPublicationsPostageAmt01932
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/SpecialEventsDirectExpensesAmt040559
IRS990EZ/SpecialEventsNetIncomeLossAmt039267
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065902
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106422
IRS990ScheduleA/Total509Grp/TotalAmt0136887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136890
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/DirectExpenseSummaryEventsAmt040559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039267
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016492
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024067
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 27SUPPLIES FOR EVENTS 1,218VETERANS HONOR TOUR EVENT 500VETERANS SPORTS EVENTS 5,470VETERANS SOCIAL EVENTS 528CONCERT SPONSORSHIPS 15,000DONATIONS 885ADVERTISING 3,012BANK SERVICE CHARGES 529MEETING EXPENSES 428AUTO EXPENSE 556OTHER TRAVEL EXPENSE 1,277OFFICE EXPENSE 1,190SPECIAL OLYMPICS SPONSORSHIP 6,600VETERANS CHRISTMAS EVENT 7,580EQUIPMENT RENTAL 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET NON INVESTMENT ASSETS 0 515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D WAKE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05732815140
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/ReturnTs02021-11-11T11:39:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,083
Liabilities
$0
Net assets
$7,083
Revenue
$69,733
Expenses
$65,902
Net income
$3,831
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
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.70$0.66$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.17$1.16$0.01