Civic Intelligence

Wakefield Foundation

990PF • Fiscal year 2014 • EIN 74-2659382

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

P O Box 2910Bryan, TX 77805

(979) 589-3774

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

291.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-59100%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$209,421

Up $14,449 (+7.4%) from 2013

Net Assets

Up

$209,130

Up $14,216 (+7.3%) from 2013

Liabilities

Up

$291

Up $233 (+402%) from 2013

Revenue

Down

$1

Down $18,448 (-100%) from 2013

Expenses

Down

$592

Down $30,026 (-98%) from 2013

Net Income

Up

-$591

Up $11,578 (+95%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $208,646Liabilities 2011: -$122011Assets 2012: $207,285Liabilities 2012: $242012Assets 2013: $194,972Liabilities 2013: $58Net Assets 2013: $194,9142013Assets 2014: $209,421Liabilities 2014: $291Net Assets 2014: $209,1302014Assets 2015: $262,348Liabilities 2015: $1,064Net Assets 2015: $261,2842015Assets 2016: $260,875Liabilities 2016: $0Net Assets 2016: $260,8752016Assets 2017: $243,446Liabilities 2017: $0Net Assets 2017: $243,4462017Assets 2018: $237,543Liabilities 2018: $0Net Assets 2018: $237,5432018Assets 2019: $229,404Liabilities 2019: $1Net Assets 2019: $229,4042019Assets 2020: $204,239Liabilities 2020: $1Net Assets 2020: $204,2392020

Highlighted filing

2014

Assets$209,421
Liabilities$291
Net Assets$209,130

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: -$324Expenses 2011: $7,436Net Income 2011: -$7,7602011Revenue 2012: $6,199Expenses 2012: $7,484Net Income 2012: -$1,2852012Revenue 2013: $18,449Expenses 2013: $30,618Net Income 2013: -$12,1692013Revenue 2014: $1Expenses 2014: $592Net Income 2014: -$5912014Revenue 2015: $53,737Expenses 2015: $520Net Income 2015: $53,2172015Revenue 2016: $2,323Expenses 2016: $2,000Net Income 2016: $3232016Revenue 2017: $4,405Expenses 2017: $21,155Net Income 2017: -$16,7502017Revenue 2018: $11,662Expenses 2018: $17,500Net Income 2018: -$5,8382018Revenue 2019: $3,809Expenses 2019: $11,200Net Income 2019: -$7,3912019Revenue 2020: -$5,712Expenses 2020: $19,399Net Income 2020: -$25,1112020

Highlighted filing

2014

Revenue$1
Expenses$592
Net Income-$591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
T PARTEN WAKEFIELD JRPresident-$0--
FRANK G ANDERSON IIIDirector-$0--
JACK P ECKELSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wakefield Foundation
EIN
74-2659382
Phone
9795893774
Address
P O BOX 2910, BRYAN, TX 77805

Signing Officer

Name
T Parten Wakefield Jr
Title
President
Signed
2015-04-27
Discuss with paid preparer
No

Preparer

Firm
Donald C Schaefer PC
Address
418 Spring Lakes Hvn, Spring, TX 77373
Preparer
Donald C Schaefer
Phone
2813530022
Raw XML Appendix249 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0T PARTEN WAKEFIELD JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FRANK G ANDERSON III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JACK P ECKELS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUESTS FOR GRANTS FROM TAX-EXEMPT CHARITIES MAY BE REQUESTED. REQUESTS SHOULD SPECIFIY THE AMOUNT OF THE GRANT REQUESTED, THE PURPOSE OF THE GRANT AND SUCH OTHER INFORMATION AS NEEDED TO PROPERY DESCRIBE THE REQUEST.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MR T PARTEN WAKEFIELD JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09795893774
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt09049 HARRIS LANE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS OR LIMITATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO RESTRICTION DEADLINES
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0435
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX PREPARATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0435
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD-DIVIDENDS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt075
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0T PARTEN WAKEFIELD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAKEFIELD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAKE
ReturnHeader/Filer/EIN0742659382
ReturnHeader/Filer/PhoneNum09795893774
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2910
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald C Schaefer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 Spring Lakes Hvn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077373
ReturnHeader/PreparerPersonGrp/PhoneNum02813530022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald C Schaefer
ReturnHeader/ReturnTs02015-04-27T13:49:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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