Civic Intelligence

Elizabeth D Wagner Foundation

990PF • Fiscal year 2015 • EIN 71-6070203

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

135 Section Line Rd 3rd FloorHot Springs, AR 71913-6447

(501) 321-1040

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$8,053

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$852,875

Down $13,329 (-1.5%) from 2014

Net Assets

Down

$852,875

Down $13,329 (-1.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$38,271

Down $46,354 (-55%) from 2014

Expenses

Up

$51,602

Up $1,762 (+3.5%) from 2014

Net Income

Down

-$13,331

Down $48,116 (-138%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $851,382Liabilities 2011: $02011Assets 2012: $829,512Liabilities 2012: $02012Assets 2013: $831,420Liabilities 2013: $0Net Assets 2013: $831,4202013Assets 2014: $866,204Liabilities 2014: $0Net Assets 2014: $866,2042014Assets 2015: $852,875Liabilities 2015: $0Net Assets 2015: $852,8752015Assets 2016: $837,685Liabilities 2016: $0Net Assets 2016: $837,6852016Assets 2017: $869,667Liabilities 2017: $0Net Assets 2017: $869,6672017Assets 2018: $899,939Liabilities 2018: $0Net Assets 2018: $899,9392018Assets 2019: $898,256Liabilities 2019: $0Net Assets 2019: $898,2562019Assets 2020: $906,340Liabilities 2020: $0Net Assets 2020: $906,3402020Assets 2021: $957,308Liabilities 2021: $0Net Assets 2021: $957,3082021Assets 2022: $924,247Liabilities 2022: $0Net Assets 2022: $924,2472022Assets 2023: $919,514Liabilities 2023: $0Net Assets 2023: $919,5142023Assets 2024: $939,788Liabilities 2024: $0Net Assets 2024: $939,7882024

Highlighted filing

2015

Assets$852,875
Liabilities$0
Net Assets$852,875

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $62,936Expenses 2011: $58,021Net Income 2011: $4,9152011Revenue 2012: $23,693Expenses 2012: $45,563Net Income 2012: -$21,8702012Revenue 2013: $45,424Expenses 2013: $45,516Net Income 2013: -$922013Revenue 2014: $84,625Expenses 2014: $49,840Net Income 2014: $34,7852014Revenue 2015: $38,271Expenses 2015: $51,602Net Income 2015: -$13,3312015Revenue 2016: $34,032Expenses 2016: $49,223Net Income 2016: -$15,1912016Revenue 2017: $85,763Expenses 2017: $53,781Net Income 2017: $31,9822017Revenue 2018: $83,167Expenses 2018: $52,895Net Income 2018: $30,2722018Revenue 2019: $58,050Expenses 2019: $59,575Net Income 2019: -$1,5252019Revenue 2020: $68,150Expenses 2020: $59,078Net Income 2020: $9,0722020Revenue 2021: $111,300Expenses 2021: $59,886Net Income 2021: $51,4142021Revenue 2022: $33,736Expenses 2022: $65,836Net Income 2022: -$32,1002022Revenue 2023: $54,418Expenses 2023: $59,099Net Income 2023: -$4,6812023Revenue 2024: $78,719Expenses 2024: $58,491Net Income 2024: $20,2282024

Highlighted filing

2015

Revenue$38,271
Expenses$51,602
Net Income-$13,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMMUNITY FIRST TRUST COTrusteeFT$8,053-$8,053
ADAM WILLIAMSCo-Trustee-$500-$500
PEGGY CLARKCo-Trustee-$500-$500
STUART FLEISCHNERCo-Trustee-$500-$500
TOM ED SIMMONSCo-Trustee-$500-$500
Filing and Contact Details

Filer

Filer Name
Elisabeth D Wagner Foundation
EIN
71-6070203
Address
135 SECTION LINE RD 3RD FLOOR, HOT SPRINGS, AR 71913-6447

Signing Officer

Name
Community First Trust Co
Title
Trustee
Phone
5015203660
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Leek & Associates PLLC
Address
1820 Central Ste B, Hot Springs National, AR 71901
Preparer
Stephen A Leek CPA CVA CFFA
Phone
5013211040
Raw XML AppendixShowing 400 of 569 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HEARING DIAGNOSTICS EQUIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROGRAMS ON CHILD ABUSE AND TEEN VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TECHNOLOGY NEEDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SUMMER EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13BASEBALL PROGRAM FOR YOUTHS WITH DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14PERFORMANCE HALL IMPROVEMENTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18HOMELESS MEN PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19TRAIN GARDEN UPKEEP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20TRANSPORATION REPAIR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7HOT SPRINGS AREA CULTURAL ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8HOT SPRINGS HSV SYMPHONY GUILD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9HOT SPRINGS JAZZ SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10HOT SPRINGS NATL PARK SISTER CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11LEVI HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12MID AMERICA SCIENCE MUSEUM FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13MIRACLE LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14THE MUSES CREATIVE ARTISTRY PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15NATIONAL PARK COMMUNITY COLLEGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18SAMARITAN MINISTRIES OF HOT SPRINGS
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$0.79$0.58$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$0.54$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$0.34$0.66$0.32
2021Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$1.11$0.60$0.51
2020Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$0.68$0.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$0.58$0.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$0.83$0.53$0.30
2017Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$0.86$0.54$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$0.34$0.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$0.38$0.52$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.85$0.50$0.35
2013Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$0.45$0.46$0.00
2012Summary only. Only limited summary data is available for this year.$8.30$0.00$0.24$0.46$0.22
2011Summary only. Only limited summary data is available for this year.$8.51$0.00$0.63$0.58$0.05