Civic Intelligence

Wakami Foundation

990EZ • Fiscal year 2021 • EIN 81-4505454

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

Organization ProfileN/A
PO Box 547Buffalo, MN 55313

(763) 439-8975

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

82%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$109

Down $1,230 (-92%) from 2020

Net Assets

$109

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$157,852

Up $70,928 (+82%) from 2020

Expenses

Up

$159,083

Up $69,760 (+78%) from 2020

Net Income

Up

-$1,231

Up $1,168 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2017: $1,593Liabilities 2017: $02017Assets 2018: $897Liabilities 2018: $02018Assets 2019: $3,738Liabilities 2019: $02019Assets 2020: $1,339Liabilities 2020: $02020Assets 2021: $109Liabilities 2021: $0Net Assets 2021: $1092021Assets 2022: $37,276Liabilities 2022: $0Net Assets 2022: $37,2762022Assets 2023: $8,113Liabilities 2023: $0Net Assets 2023: $8,1132023Assets 2024: $114,108Liabilities 2024: $0Net Assets 2024: $114,1082024

Highlighted filing

2021

Assets$109
Liabilities$0
Net Assets$109
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KRevenue 2017: $9,992Expenses 2017: $8,399Net Income 2017: $1,5932017Revenue 2018: $25,398Expenses 2018: $26,094Net Income 2018: -$6962018Revenue 2019: $112,912Expenses 2019: $109,174Net Income 2019: $3,7382019Revenue 2020: $86,924Expenses 2020: $89,323Net Income 2020: -$2,3992020Revenue 2021: $157,852Expenses 2021: $159,083Net Income 2021: -$1,2312021Revenue 2022: $206,639Expenses 2022: $169,472Net Income 2022: $37,1672022Revenue 2023: $213,019Expenses 2023: $242,182Net Income 2023: -$29,1632023Revenue 2024: $393,262Expenses 2024: $287,267Net Income 2024: $105,9952024

Highlighted filing

2021

Revenue$157,852
Expenses$159,083
Net Income-$1,231
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$157,852
Mission and Program Overview

Mission

Supporting educational and nutritional programming for rural guatamalan families

Program Services

DescriptionGrantsExpenses
NUTRITIONAL PROGRAMING AND INCOME GENERATION THROUGH DEVELOPMENT OF AGRICULTURAL PROGRAMSIN RURAL COMMUNITIES. APPROXIMATELY 54 FAMILIES AND IN EXCESS OF 120 CHILDREN WERE SUPPORTED$103,055$103,055
EDUCATIONAL GRANTS FOR PRIMARY AND SECONDARY SCHOOL CHILDREN. APPROXIMATELY 120 CHILDREN WERE SUPPORTED.$35,645$35,645
GENERATION OF INCOME AND EDUCATIONAL OPPORTUNITIES FOR PUENTE BELICE STUDENTS IN GUATEMALA. APPROXIMATELY 40 STUDENTS IMPACTED.$20,000$20,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HALAGANPresidentPT$0--
JULIE NELSON GOTHAMBoard MemberPT$0--
CHRISTOPHER STONEBoard MemberPT$0--
ADAM POISSANTBoard MemberPT$0--
JOHN QUINNBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Wakami Foundation
EIN
81-4505454
Phone
7634398975
Address
PO BOX 547, BUFFALO, MN 55313

Signing Officer

Name
Robert Halagan
Title
President
Phone
7634398975
Signed
2022-10-06

Preparer

Firm
Jmsc Pllc
Address
215 HWY 55 E SUITE 306, BUFFALO, MN 55313
Preparer
Ryan S Smail CPA
Phone
7636826458
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 35,645 cash contribution: 103,055 cash contribution: 20,000”

Form 990-ez, Part III

“Supporting educational and nutritional programming for rural guatamalan families”

Raw XML Appendix141 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT HALAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07634398975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 54
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01340
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IRS990EZ/ExcessOrDeficitForYearAmt0-1231
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0158700
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HALAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE NELSON GOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM POISSANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING EDUCATIONAL AND NUTRITIONAL PROGRAMMING FOR RURAL GUATAMALAN FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL GRANTS FOR PRIMARY AND SECONDARY SCHOOL CHILDREN. APPROXIMATELY 120 CHILDREN WERE SUPPORTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NUTRITIONAL PROGRAMING AND INCOME GENERATION THROUGH DEVELOPMENT OF AGRICULTURAL PROGRAMSIN RURAL COMMUNITIES. APPROXIMATELY 54 FAMILIES AND IN EXCESS OF 120 CHILDREN WERE SUPPORTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GENERATION OF INCOME AND EDUCATIONAL OPPORTUNITIES FOR PUENTE BELICE STUDENTS IN GUATEMALA. APPROXIMATELY 40 STUDENTS IMPACTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035645
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1103055
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1103055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159083
IRS990EZ/TotalProgramServiceExpensesAmt0158700
IRS990EZ/TotalRevenueAmt0157852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09993
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0393619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393619
IRS990ScheduleA/TotalSupportAmt0393619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 35,645 CASH CONTRIBUTION: 103,055 CASH CONTRIBUTION: 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORTING EDUCATIONAL AND NUTRITIONAL PROGRAMMING FOR RURAL GUATAMALAN FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HALAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07634398975
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAKAMI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAKA
ReturnHeader/Filer/EIN0814505454
ReturnHeader/Filer/PhoneNum07634398975
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464002911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMSC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 HWY 55 E SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055313
ReturnHeader/PreparerPersonGrp/PhoneNum07636826458
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN S SMAIL CPA
ReturnHeader/ReturnTs02022-10-17T11:43:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALAGAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109
Liabilities
$0
Net assets
$109
Revenue
$157,852
Expenses
$159,083
Net income
-$1,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$3.93$2.87$1.06
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.13$2.42$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.07$1.69$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.58$1.59$0.01
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.87$0.89$0.02
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$1.13$1.09$0.04
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.25$0.26$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.08$0.02