Civic Intelligence

Awakening Foundation

990 • Fiscal year 2023 • EIN 46-2611720

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile

Refreshing map…

32 Southshore LaneConway, AR 72032

(501) 454-1012

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

3rd percentile

0.00x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$1,906,077

Up $452,737 (+31%) from 2022

Net Assets

Up

$1,906,077

Up $452,737 (+31%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin35th percentile

Revenue

Up

$43,463,950

Up $11,067,076 (+34%) from 2022

Expenses

Up

$43,576,578

Up $11,836,883 (+37%) from 2022

Net Income

Down

-$112,628

Down $769,807 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 2023: $1,906,077Liabilities 2023: $0Net Assets 2023: $1,906,0772023Assets 2024: $4,241,081Liabilities 2024: $2,325,190Net Assets 2024: $1,915,8912024

Highlighted filing

2023

Assets$1,906,077
Liabilities$0
Net Assets$1,906,077
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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 2023: $43,463,950Expenses 2023: $43,576,578Net Income 2023: -$112,6282023Revenue 2024: $45,544,551Expenses 2024: $45,534,738Net Income 2024: $9,8132024

Highlighted filing

2023

Revenue$43,463,950
Expenses$43,576,578
Net Income-$112,628
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$43,463,950
Mission and Program Overview

Mission

To provide education and various programs through concert promotion and events

To provide education and various support through concert promotion and events

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$565,365$1,173,098▲ $607,733
Cash and Non-Interest-Bearing Accounts$1,453,340$732,979▼ $720,361
Total Assets$2,018,705$1,906,077▼ $112,628
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,018,705$1,906,077▼ $112,628
Total Net Assets Fund Balance$2,018,705$1,906,077▼ $112,628
Total Liabilities and Net Assets / Fund Balance$2,018,705$1,906,077▼ $112,628
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Dan FifePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,250,153
Investment Income
$0
Other Revenue
$18,213,797
Change in Net Assets
$-112,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,576,578
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
Advertising$42,865,587--$42,865,587
Other Expenses$15,231--$15,231
Fees for Services Accounting$5,475--$5,475
Total Functional Expenses$43,576,578$0$0$43,576,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
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 2023”

Governing documents etc available to public Part VI line 19

“All documents are made available at the office of awakening foundation located at 32 southshore ln, conway, ar 72032”

Filing and Contact Details

Filer

Filer Name
Awakening Foundation
EIN
46-2611720
Address
32 SOUTHSHORE LANE, CONWAY, AR 72032

Signing Officer

Name
Daniel Fiff
Title
President
Phone
5014541012
Signed
2024-11-15
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
9957 Hickory Heights Loop, Sherwood, AR 72120
Preparer
Don Barranco
Phone
5014541012
Raw XML Appendix274 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE CURRENT TIME THERE IS NO COMPENSATION PAID WITHIN THE FOUNDATION FOR ANY EMPLOYEES OR DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID WITHIN AWAKENING FOUNDATION FOR THE TAX YEAR 2023
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05014541012
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWAKENING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AWAK
ReturnHeader/Filer/EIN0462611720
ReturnHeader/Filer/USAddress/AddressLine1Txt032 SOUTHSHORE LANE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09957 Hickory Heights Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072120
ReturnHeader/PreparerPersonGrp/PhoneNum05014541012
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Barranco
ReturnHeader/ReturnTs02024-11-15T13:17:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,906,077
Liabilities
$0
Net assets
$1,906,077
Revenue
$43,463,950
Expenses
$43,576,578
Net income
-$112,628
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
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$43.5$43.6$0.11
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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