Civic Intelligence

Elizabeth D Wagner Foundation

990PF • Fiscal year 2019 • EIN 71-6070203

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$8,747

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$898,256

Down $1,683 (-0.2%) from 2018

Net Assets

Down

$898,256

Down $1,683 (-0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Down

$58,050

Down $25,117 (-30%) from 2018

Expenses

Up

$59,575

Up $6,680 (+13%) from 2018

Net Income

Down

-$1,525

Down $31,797 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$898,256
Liabilities$0
Net Assets$898,256
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$58,050
Expenses$59,575
Net Income-$1,525
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMMUNITY FIRST TRUST COTrusteeFT$8,747-$8,747
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
Title
Trustee
Phone
5015203660
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Leek & Associates Pllc
Address
1820 CENTRAL AVE STE J, Hot Springs National, AR 71901
Preparer
Diana Simpson CPA
Phone
5013211040
Raw XML AppendixShowing 400 of 597 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/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A LETTER REQUEST STATING THE NATURE AND TYPE OF ORGANIZATION REQUESTING THE GRANT AND THE INTENDED USE OF THE GRANT ALONG WITH THE ORGANIZATIONS STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LESLIE BALLENTINE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05015203660
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt203500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0LITERACY AND ART WORKSHOPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1STORMWATER SIMULATION SYSTEM PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ARTS EDUCATION PROGRAM FOR SPECIAL NEEDS STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TECHNOLOGY ART PROGRAM FOR YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4BRIDGES OUT OF POVERTY PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TRAINED FACILITY DOG TO SUPPORT ABUSED YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6LAPTOPS FOR GRAPHIC DESIGN PROGRAM FOR MURALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PURCHASE IPADS FOR COMMUNICATION USES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TECH EQUIP USED TO CATALOG THEIR COLLECTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9BOOKS FOR UNDER PRIVILEDGED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10MUSIC EDUCATION AND ANNUAL CHILDRENS CONCERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt117TH ANNUAL ARTS IN THE PARK FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SUPPORT 29TH ANNUAL JAZZ MUSIC FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13PROVIDE CULTURAL TRAVEL FOR A TEACHER TO JAPAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14ADJUSTABLE PATIENT TREATMENT TABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15CLASSROOM TABLES -PHYSICALLY CHALLENGED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16AFTER SCHOOL SCIENCE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17RECREATIONAL ACTIVITIES FOR DISABLED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18ASSIST WITH REPLACING AUDIO SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19HELP FUND NEW STUDENT COMMONS FACILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20CHRISTMAS PROGRAM FOR GIFTS FOR NEEDY CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21PROVIDE HOUSEHOLD ITEMS FOR HOMELSS MEN APARTMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22PROGRAMS SUCH AS SCHOOL TUTORING CPR TRAININGETC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ARK LEARNING THRU THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ARK SCHOOL FOR MATH SCIENCE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ARTCHURCH STUDIO DBA EMERGENT ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CEDAR MTN BOYS GIRLS CLUB

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,256
Liabilities
$0
Net assets
$898,256
Revenue
$58,050
Expenses
$59,575
Net income
-$1,525
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