Civic Intelligence

Awakening Foundation

990 • Fiscal year 2018 • EIN 46-2611720

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization Profile
279 Linder RdGreenbrier, AR 72058

(501) 454-1012

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

100th percentile

473100%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,732

Up $4,732 from 2017

Net Assets

Up

$4,732

Up $4,732 from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

$899,104

No earlier filing loaded for comparison.

Expenses

$908,056

No earlier filing loaded for comparison.

Net Income

-$8,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $4,732Liabilities 2018: $0Net Assets 2018: $4,7322018Assets 2019: $15,706Liabilities 2019: $0Net Assets 2019: $15,7062019Assets 2020: $3,100Liabilities 2020: $0Net Assets 2020: $3,1002020Assets 2022: $1,453,340Liabilities 2022: $0Net Assets 2022: $1,453,3402022Assets 2024: $4,241,081Liabilities 2024: $2,325,190Net Assets 2024: $1,915,8912024

Highlighted filing

2018

Assets$4,732
Liabilities$0
Net Assets$4,732
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2018: $899,104Expenses 2018: $908,056Net Income 2018: -$8,9522018Revenue 2019: $765,001Expenses 2019: $754,027Net Income 2019: $10,9742019Revenue 2020: $384,425Expenses 2020: $397,031Net Income 2020: -$12,6062020Revenue 2022: $32,396,874Expenses 2022: $31,739,695Net Income 2022: $657,1792022Revenue 2024: $45,544,551Expenses 2024: $45,534,738Net Income 2024: $9,8132024

Highlighted filing

2018

Revenue$899,104
Expenses$908,056
Net Income-$8,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$899,104
Mission and Program Overview

Mission

To provide education and various programs through concert promotion and events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,684$4,732▼ $8,952
Total Assets$13,684$4,732▼ $8,952
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,684$4,732▼ $8,952
Total Net Assets Fund Balance$13,684$4,732▼ $8,952
Total Liabilities and Net Assets / Fund Balance$13,684$4,732▼ $8,952
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dan FifePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$899,104
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,268
Grants and Similar Amounts Paid$120,788
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$600,000--$600,000
Other Expenses$181,611--$181,611
Grants to Domestic Orgs$120,788--$120,788
Fees for Services Other$5,657--$5,657
Total Functional Expenses$908,056$0$0$908,056
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
Concerts-$-299,104-$-299,104
Total Events-$-299,104-$-299,104
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“All documents and returns are reviewed by the board of directors before filing”

CEO executive director top management comp Part VI line 15A

“At the current time there is no compensation paid within the foundation for any employees or directors”

Other officer or key employee compensation Part VI line 15B

“No compensation is paid within awakening foundation for the tax year 2017”

Governing documents etc available to public Part VI line 19

“All documents are made available at the office of awakening foundation located at 279 linder rd, greenbriar, ar 72058”

Filing and Contact Details

Filer

Filer Name
Awakening Foundation
EIN
46-2611720
Address
279 LINDER RD, GREENBRIER, AR 72058

Signing Officer

Name
Dan Fife
Title
President
Phone
5014541012
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Fife
Formed
2013
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Don Barranco CPA
Address
6756 Austin Harbor Loop, Sherwood, AR 72120
Preparer
Don Barranco
Phone
5014541012
Raw XML Appendix257 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/ExplanationTxt0ALL DOCUMENTS AND RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID WITHIN AWAKENING FOUNDATION FOR THE TAX YEAR 2017
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06756 Austin Harbor Loop
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072120
ReturnHeader/PreparerPersonGrp/PhoneNum05014541012
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ReturnHeader/ReturnTs02021-07-14T22:54:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,732
Liabilities
$0
Net assets
$4,732
Revenue
$899,104
Expenses
$908,056
Net income
-$8,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.33$1.92$45.5$45.5$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$32.4$31.7$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.38$0.40$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.77$0.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$0.91$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00