Civic Intelligence

Elizabeth D Wagner Foundation

990PF • Fiscal year 2018 • EIN 71-6070203

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$8,825

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-3.0%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$899,939

Up $30,272 (+3.5%) from 2017

Net Assets

Up

$899,939

Up $30,272 (+3.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin86th percentile

Revenue

Down

$83,167

Down $2,596 (-3.0%) from 2017

Expenses

Down

$52,895

Down $886 (-1.6%) from 2017

Net Income

Down

$30,272

Down $1,710 (-5.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$899,939
Liabilities$0
Net Assets$899,939
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$83,167
Expenses$52,895
Net Income$30,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMMUNITY FIRST TRUST COTrusteeFT$8,825-$8,825
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
2019-05-02
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 578 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/GrantOrContributionPurposeTxt0PROMOTING ARTS IN THE SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PURCHASE 3D FILAMENT RECYCLEREXTRUDER SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUND ART EDUCATION PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3YOUTH PROGRAMS FOR COMMUNITY ENHANCEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DIABETIC CARE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUMMER 2019 BIRTH OF AN ARTIST PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EQUIPMENT FOR THERAPY DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FUND ADVOCATE TRAINING PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PRESERVATION OF HISTORIC DOCUMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHILDHOOD LITERACY PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PROMOTE MUSIC EDUCATION FOR THE YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11STUDENT EDUC FILM PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1228TH ANNUAL JAZZ FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CULTURAL EXCHANGE PROGRAM FOR TEACHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14INSTALLATION OF HANDICAP ACCESSIBLE DOORS AT LAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15BILINGUAL BOOKS LITERACY PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16CHILDRENS DEVELOPMENT AND EDUCATION PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17PROGRAM FOR DEVELOPMENTAL DISABLED YOUTHS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18FUND ELIZABETH WAGNER SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19CANCER PATIENT TRANSPORTATION ASSISTANCE PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20ANGEL TREE PROGRAM FOR UNDER PRIVILEDGED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21PROGRAM FOR CARE FOR HOMELESS MEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22REPLACEMENT OF AUDIO EQUIPMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8GARLAND COUNTY HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9GARLAND COUNTY IMAGINATION LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10HOT SPRINGS HSV SYMPHONY GUILD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13HOT SPRINGS NATL PARK SISTER CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14LEVI HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15LITERACY COUNCIL OF GARLAND COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16MID AMERICA SCIENCE MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17MIRACLE LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18NATL PARK COMM COLLEGE FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19OUR PROMISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21SAMARITAN MINISTRIES OF HOT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22THE MUSES PROJECT
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Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,939
Liabilities
$0
Net assets
$899,939
Revenue
$83,167
Expenses
$52,895
Net income
$30,272
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