Civic Intelligence

Wake Foundation

990 • Fiscal year 2021 • EIN 27-3348755

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

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

41st percentile

2.6%

Higher net margin than 41% 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

90th percentile

111%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

348%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,934

Up $7,851 (+111%) from 2020

Net Assets

Up

$14,934

Up $7,851 (+111%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$312,261

Up $242,528 (+348%) from 2020

Expenses

Up

$304,013

Up $238,111 (+361%) from 2020

Net Income

Up

$8,248

Up $4,417 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$14,934
Liabilities$0
Net Assets$14,934
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$312,261
Expenses$304,013
Net Income$8,248
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$312,261
Mission and Program Overview

Mission

Assist veterans in rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,568$10,982▲ $4,414
Land, Buildings, and Equipment, Net$515$3,952▲ $3,437
Total Assets$7,083$14,934▲ $7,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,083$14,934▲ $7,851
Total Net Assets Fund Balance$7,083$14,934▲ $7,851
Total Liabilities and Net Assets / Fund Balance$7,083$14,934▲ $7,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,952$425$4,377
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Barbara M CooperDirector
Daniel H CooperDirector
Robert D Wake SrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$312,260
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$253,771
Change in Net Assets
$8,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$229,986--$229,986
Advertising$7,371--$7,371
Other Expenses$2,000--$2,000
Insurance$520--$520
Travel$366--$366
Office Expenses$262--$262
Total Functional Expenses$304,013$0$0$304,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$58,489$58,489$27,661$30,828
Total Events$58,489$58,489$83,484$-24,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert D Wake Sr
Title
Director
Phone
5732815140
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
10

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

Explanation of other changes in net assets or fund balances Part XI line 9

“Bookkeeping adjustment - ($397)”

List of other expenses Part IX line 24E

“Credit card fees - $1,836donations - $12,827bank service charges - $400auto expense - $743special olympics sponsorship - $4,128veterans christmas event - $7,541veterans tuition - $52,350veterans travel expense-lodging - $26,114veterans travel expense-air fare - $20,832entertainment expense - $15,000rent expense - $195printing & postage - $4,536fundraising expenses - $83,484total other expenses - $229,986”

Raw XML Appendix307 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKKEEPING ADJUSTMENT - ($397)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES - $1,836DONATIONS - $12,827BANK SERVICE CHARGES - $400AUTO EXPENSE - $743SPECIAL OLYMPICS SPONSORSHIP - $4,128VETERANS CHRISTMAS EVENT - $7,541VETERANS TUITION - $52,350VETERANS TRAVEL EXPENSE-LODGING - $26,114VETERANS TRAVEL EXPENSE-AIR FARE - $20,832ENTERTAINMENT EXPENSE - $15,000RENT EXPENSE - $195PRINTING & POSTAGE - $4,536FUNDRAISING EXPENSES - $83,484TOTAL OTHER EXPENSES - $229,986
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,934
Liabilities
$0
Net assets
$14,934
Revenue
$312,261
Expenses
$304,013
Net income
$8,248
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits