Civic Intelligence

Elizabeth D Wagner Foundation

990PF • Fiscal year 2017 • EIN 71-6070203

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
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

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$8,431

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

152%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$869,667

Up $31,982 (+3.8%) from 2016

Net Assets

Up

$869,667

Up $31,982 (+3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$85,763

Up $51,731 (+152%) from 2016

Expenses

Up

$53,781

Up $4,558 (+9.3%) from 2016

Net Income

Up

$31,982

Up $47,173 (+311%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2017

Assets$869,667
Liabilities$0
Net Assets$869,667
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$85,763
Expenses$53,781
Net Income$31,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMMUNITY FIRST TRUST COTrusteeFT$8,431-$8,431
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
2018-05-10
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 570 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8LONG TERM CAPITAL GAIN DIVIDEND
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ART WORKSHOPS IN SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1STUDENT PROJECT FOR RESEARCH PROCESS IN ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUND ART PROJECTS FOR STUDENTS WITH SPECIAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HELP FUND TEEN OUTREACH READING PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DIGITAL CREATION OF ARTS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TRAINING PROGRAM FOR ENTRY LEVEL STAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DEVELOPMENT EQUIP FOR TODDLERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FUND ADVOCATE TRAINING PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PRESERVE HISTORIC DOCUMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHILDHOOD LITERACY - FREE BOOK PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PROMOTE MUSIC EDUCATION FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11HOST WORKSHOP FOR GRANT WRITING FOR NON-PROFIT ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt124TH ANNUAL ARTS IN THE PARKS COMMUNITY PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1327TH ANNUAL HOT SPRINGS JAZZ MUSIC FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CULTURAL EXCHANGE PROGRAM FOR TEACHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15PROVIDE MED EQUIP FOR COMMINITY PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16CHILDRENS EDUC PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17FUND BASEBALL FIELD FOR DISALBED YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18PROGRAM FOR UNDER PRIVILEDGED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19WOODSHOP PROGRAM TO PROMOTE LIFE & JOB SKILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20EXPANSION OF THE CHILDRENS EDUC PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21TUTORING PROGRAM AND COMMUNITY CPR CLASSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ARKANSAS LEARNING THROUGH THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ARK SCHOOL FOR MATH SCIENCE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2EMERGENT ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3HOT SPRINGS BOYS AND GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CEDAR MOUNTAIN BOYS AND GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5CHRISTIANS MINISTRIES COOP CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6FIRST STEP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7GARLAND COUNTY CASA PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8GARLAND COUNTY HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9GARLAND COUNTY IMAGINATION LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10HOT SPRING AND HSV SYMPHONY GUILD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11HOT SPRINGS AREA COMMUNITY FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12HOT SPRINGS AREA CULTURAL ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13HOT SPRINGS JAZZ SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14HOT SPRINGS NATL PARK SISTER CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15LEVI HOSPITAL

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,667
Liabilities
$0
Net assets
$869,667
Revenue
$85,763
Expenses
$53,781
Net income
$31,982
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