Civic Intelligence

The Wakefield High School Education Foundation Inc

990 • Fiscal year 2014 • EIN 54-1451475

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.WAKEFIELDALUMNI.ORG
PO Box 4167522204

(703) 892-4780

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$457,863

Up $18,200 (+4.1%) from 2013

Net Assets

Up

$146,030

Up $15,867 (+12%) from 2013

Liabilities

Up

$311,833

Up $2,333 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

$170,458

No earlier filing loaded for comparison.

Expenses

Down

$156,978

Down $3,774 (-2.3%) from 2013

Net Income

$13,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $439,139Liabilities 2011: $333,500Net Assets 2011: $105,6392011Assets 2012: $450,313Liabilities 2012: $340,750Net Assets 2012: $109,5632012Assets 2013: $439,663Liabilities 2013: $309,500Net Assets 2013: $130,1632013Assets 2014: $457,863Liabilities 2014: $311,833Net Assets 2014: $146,0302014Assets 2015: $472,490Liabilities 2015: $321,583Net Assets 2015: $150,9072015Assets 2016: $543,780Liabilities 2016: $395,625Net Assets 2016: $148,1552016Assets 2017: $556,456Liabilities 2017: $424,750Net Assets 2017: $131,7062017Assets 2018: $614,174Liabilities 2018: $476,399Net Assets 2018: $137,7752018Assets 2019: $605,932Liabilities 2019: $451,100Net Assets 2019: $154,8322019Assets 2020: $622,804Liabilities 2020: $425,850Net Assets 2020: $196,9542020Assets 2021: $686,911Liabilities 2021: $471,900Net Assets 2021: $215,0112021Assets 2022: $792,296Liabilities 2022: $497,230Net Assets 2022: $295,0662022Assets 2023: $1,387,092Liabilities 2023: $679,200Net Assets 2023: $707,8922023Assets 2024: $1,525,986Liabilities 2024: $799,750Net Assets 2024: $726,2362024

Highlighted filing

2014

Assets$457,863
Liabilities$311,833
Net Assets$146,030
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $159,0722011Expenses 2012: $150,0902012Expenses 2013: $160,7522013Revenue 2014: $170,458Expenses 2014: $156,978Net Income 2014: $13,4802014Revenue 2015: $199,826Expenses 2015: $192,172Net Income 2015: $7,6542015Revenue 2016: $214,899Expenses 2016: $221,647Net Income 2016: -$6,7482016Revenue 2017: $205,959Expenses 2017: $222,408Net Income 2017: -$16,4492017Revenue 2018: $283,258Expenses 2018: $279,227Net Income 2018: $4,0312018Revenue 2019: $223,448Expenses 2019: $206,391Net Income 2019: $17,0572019Revenue 2020: $270,130Expenses 2020: $227,801Net Income 2020: $42,3292020Revenue 2021: $272,245Expenses 2021: $254,053Net Income 2021: $18,1922021Revenue 2022: $373,714Expenses 2022: $294,697Net Income 2022: $79,0172022Revenue 2023: $922,100Expenses 2023: $509,274Net Income 2023: $412,8262023Revenue 2024: $506,662Expenses 2024: $488,316Net Income 2024: $18,3462024

Highlighted filing

2014

Revenue$170,458
Expenses$156,978
Net Income$13,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$222,665
Mission and Program Overview

Mission

The foundation raised funds from teachers and alumni and awarded college sholarships to graduating seniors.

To provide college scholarships to graduating students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$337,647$353,813▲ $16,166
Investments in Publicly Traded Securities$102,016$104,050▲ $2,034
Total Assets$439,663$457,863▲ $18,200
Liabilities
Other Liabilities$309,500$311,833▲ $2,333
Total Liabilities$309,500$311,833▲ $2,333
Net Assets / Fund Balance
Unrestricted Net Assets$130,163$146,030▲ $15,867
Total Net Assets Fund Balance$130,163$146,030▲ $15,867
Total Liabilities and Net Assets / Fund Balance$439,663$457,863▲ $18,200
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Conchita MitchellPresident
Peter ArntsonPresident Emeritus
John AbbottVice President
Clayton PowellTrustee
Dan KiserTrustee
Douglas WheelerTrustee
Helen Chung VasiliadisTrustee
Jodee QuinnTrustee
Pam KleczekTrustee
Paul FergusonTrustee
Rich LyonsTrustee
Sabra Feder DeckerTrustee
Thomas M Hawkins JrTrustee
Christian WillmoreCurrent Principal
James E JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,535
Program Service Revenue
$0
Investment Income
$-77
Other Revenue
$6,000
All Other Contributions
$164,535
Change in Net Assets
$13,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,387
Total Revenue per Audited Statements
$172,845
Total Revenue per Form 990
$170,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,500
Other Expenses$11,478
Total Fundraising Expense$8,876
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$145,500--$145,500
Fees for Services Accounting-$2,375-$2,375
Advertising--$100$100
Other Expenses-$48$75$48
Total Functional Expenses$145,500$2,602$8,876$156,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,978
Total Expenses per Audited Statements$156,978
Total Expenses per Form 990$156,978
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Scholarships Payable$186,584
Current Scholarships Payable$125,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11

“The board reviewed a copy of the tax return before it was submitted to the reporting agency.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
54-1451475
Phone
7038924780

Signing Officer

Name
Jim Jones
Title
Treasurer
Phone
7038924780
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conchita S Mitchell
Formed
1986
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Phone
7039387088
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“NONE”

Raw XML AppendixShowing 400 of 436 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CURRENT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0785046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01632
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08534
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060083
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91960
IRS990ScheduleA/PublicSupportPY509Pct00.89090
IRS990ScheduleA/PublicSupportTotal509Amt0785046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129320
IRS990ScheduleA/Total509Grp/TotalAmt0785046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853663
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0156978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1186584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM SCHOLARSHIPS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt02387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0170458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0156978
IRS990ScheduleD/TotalLiabilityAmt0311833
IRS990ScheduleD/TotalRevenuePerForm990Amt0170458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156978
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0145500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED A COPY OF THE TAX RETURN BEFORE IT WAS SUBMITTED TO THE REPORTING AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0439663
IRS990/TotalAssetsEOYAmt0457863
IRS990/TotalAssetsGrp/BOYAmt0439663
IRS990/TotalAssetsGrp/EOYAmt0457863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309500
IRS990/TotalLiabilitiesEOYAmt0311833
IRS990/TotalLiabilitiesGrp/BOYAmt0309500
IRS990/TotalLiabilitiesGrp/EOYAmt0311833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130163

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,863
Liabilities
$311,833
Net assets
$146,030
Revenue
$170,458
Expenses
$156,978
Net income
$13,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.80$0.73$0.51$0.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.68$0.71$0.92$0.51$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.50$0.30$0.37$0.29$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.47$0.22$0.27$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.43$0.20$0.27$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.45$0.15$0.22$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.48$0.14$0.28$0.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.42$0.13$0.21$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.15$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.31$0.15$0.17$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.31$0.13$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.34$0.11$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.33$0.11$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits