Civic Intelligence

Wakonse Foundation

990EZ • Fiscal year 2020 • EIN 43-1577805

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

323 Green Meadows CircleColumbia, MO 65203

(573) 442-1484

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

3rd percentile

-404%

Higher net margin than 3% 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

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$6,177

Down $808 (-12%) from 2019

Net Assets

$6,177

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$200

Down $57,373 (-100%) from 2019

Expenses

Down

$1,008

Down $57,777 (-98%) from 2019

Net Income

Up

-$808

Up $404 (+33%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $5,104Liabilities 2011: $02011Assets 2012: $6,544Liabilities 2012: $02012Assets 2013: $8,218Liabilities 2013: $02013Assets 2014: $8,334Liabilities 2014: $02014Assets 2015: $12,921Liabilities 2015: $02015Assets 2016: $14,564Liabilities 2016: $02016Assets 2017: $11,954Liabilities 2017: $02017Assets 2018: $8,197Liabilities 2018: $02018Assets 2019: $6,985Liabilities 2019: $02019Assets 2020: $6,177Liabilities 2020: $0Net Assets 2020: $6,1772020Assets 2021: $20,680Liabilities 2021: $0Net Assets 2021: $20,6802021Assets 2022: $21,811Liabilities 2022: $0Net Assets 2022: $21,8112022Assets 2023: $38,481Liabilities 2023: $0Net Assets 2023: $38,4812023Assets 2024: $70,463Liabilities 2024: $0Net Assets 2024: $70,4632024

Highlighted filing

2020

Assets$6,177
Liabilities$0
Net Assets$6,177

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $67,583Expenses 2011: $70,796Net Income 2011: -$3,2132011Revenue 2012: $63,167Expenses 2012: $61,727Net Income 2012: $1,4402012Revenue 2013: $67,752Expenses 2013: $66,078Net Income 2013: $1,6742013Revenue 2014: $68,473Expenses 2014: $68,357Net Income 2014: $1162014Revenue 2015: $69,366Expenses 2015: $64,779Net Income 2015: $4,5872015Revenue 2016: $64,819Expenses 2016: $63,176Net Income 2016: $1,6432016Revenue 2017: $58,689Expenses 2017: $61,299Net Income 2017: -$2,6102017Revenue 2018: $61,769Expenses 2018: $65,526Net Income 2018: -$3,7572018Revenue 2019: $57,573Expenses 2019: $58,785Net Income 2019: -$1,2122019Revenue 2020: $200Expenses 2020: $1,008Net Income 2020: -$8082020Revenue 2021: $15,514Expenses 2021: $1,011Net Income 2021: $14,5032021Revenue 2022: $1,250Expenses 2022: $119Net Income 2022: $1,1312022Revenue 2023: $41,391Expenses 2023: $24,721Net Income 2023: $16,6702023Revenue 2024: $72,406Expenses 2024: $40,424Net Income 2024: $31,9822024

Highlighted filing

2020

Revenue$200
Expenses$1,008
Net Income-$808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$200
Mission and Program Overview

Mission

Support professional educators

Program Services

DescriptionGrantsExpenses
Organize a yearly conference to promote innovation in teaching through example, provide forum for professors to exchange ideas (~100 people / year)$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph JohnstonPresidentPT$0--
William BondesonVice-PresidentPT$0--
Kevin JohnstonSec/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Wakonse Foundation
EIN
43-1577805
Phone
5734421484
Address
323 Green Meadows Circle, Columbia, MO 65203

Signing Officer

Name
Joe Johnston
Title
Director
Phone
5734421484
Signed
2021-06-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Secretary of State Report;12|Transportation Deposit;996^Total;1008^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Conference Merchandise;4589^Total;4589^

Raw XML Appendix188 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/PhoneNum05734421484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 Green Meadows Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065203
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Bondeson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04589
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04589
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01008
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support professional educators
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize a yearly conference to promote innovation in teaching through example, provide forum for professors to exchange ideas (~100 people / year)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01008
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wakonse.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03355
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/PublicSupportTotal170Amt0238739
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064978
IRS990ScheduleA/Total509Grp/TotalAmt0242094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238739
IRS990ScheduleA/TotalSupportAmt0238739
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058004
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242094
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Secretary of State Report;12|Transportation Deposit;996^Total;1008^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Conference Merchandise;4589^Total;4589^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0To: IRS Re: Request for Penalty Abatement June 10, 2021 To whom it may concern, I am writing to request an abatement of penalties for my late filing of form 990-EZ. Due to COVID-19, we did not operate in 2020. And thus, operated under the assumption we did not need to file. However, after further reading into the details, I see Wakonse still needs to file the form. I apologies for the late filing, please accept my petition for abatement owed for reasonable cause. If you have any questions or need any additional information, you can reach me at 573-442-1484. Sincerely, Joe Johnston Wakonse Foundation
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05734421484
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAKONSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAKO
ReturnHeader/Filer/EIN0431577805
ReturnHeader/Filer/PhoneNum05734421484
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 Green Meadows Circle
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/ReturnTs02021-06-12T09:03:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.5$0.00$70.5$72.4$40.4$32.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$0.00$38.5$41.4$24.7$16.7
2022Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$1.25$0.12$1.13
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$15.5$1.01$14.5
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.20$1.01$0.81
2019Summary only. Only limited summary data is available for this year.$6.99$0.00$57.6$58.8$1.21
2018Summary only. Only limited summary data is available for this year.$8.20$0.00$61.8$65.5$3.76
2017Summary only. Only limited summary data is available for this year.$12.0$0.00$58.7$61.3$2.61
2016Summary only. Only limited summary data is available for this year.$14.6$0.00$64.8$63.2$1.64
2015Summary only. Only limited summary data is available for this year.$12.9$0.00$69.4$64.8$4.59
2014Summary only. Only limited summary data is available for this year.$8.33$0.00$68.5$68.4$0.12
2013Summary only. Only limited summary data is available for this year.$8.22$0.00$67.8$66.1$1.67
2012Summary only. Only limited summary data is available for this year.$6.54$0.00$63.2$61.7$1.44
2011Summary only. Only limited summary data is available for this year.$5.10$0.00$67.6$70.8$3.21