Civic Intelligence

Wals Foundation

990EZ • Fiscal year 2010 • EIN 20-0777095

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 10, 2011

Organization ProfileN/A
C/O First State Capitol 1413 Eoff S26003
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,175

No earlier filing loaded for comparison.

Net Assets

$18,175

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$49,787

No earlier filing loaded for comparison.

Expenses

$44,160

No earlier filing loaded for comparison.

Net Income

$5,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2010: $18,175Net Assets 2010: $18,1752010Assets 2014: $14,512Liabilities 2014: $315Net Assets 2014: $14,1972014

Highlighted filing

2010

Assets$18,175
Liabilities-
Net Assets$18,175
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $49,787Expenses 2010: $44,160Net Income 2010: $5,6272010Revenue 2014: $50,705Expenses 2014: $52,842Net Income 2014: -$2,1372014

Highlighted filing

2010

Revenue$49,787
Expenses$44,160
Net Income$5,627
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 10, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

To develop education projects & programs that promote & support public education in the fields of law and science.

Filing and Contact Details

Filer

EIN
20-0777095
Raw XML Appendix194 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
CompensationExplanation/Compensation/PersonName0MARY ELLEN CASSIDY
CompensationExplanation/Compensation/PersonName1PATRICK S CASSIDY
CompensationExplanation/Compensation/PersonName2PATRICK FELTON
CompensationExplanation/Compensation/PersonName3KATHY SHAPELL
CompensationExplanation/Compensation/PersonName4LISA HILL
CompensationExplanation/Compensation/PersonName5BRYAN MURRAY
CompensationExplanation/Compensation/PersonName6BRADLEY H THOMPSON
CompensationExplanation/Compensation/PersonName7LOUIS A VOLPE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012266
IRS990EZ/CashSavingsAndInvestments/EOY018026
IRS990EZ/ContributionsGiftsGrantsEtc049635
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05627
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts049787
IRS990EZ/InvestmentIncome0149
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY018175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1039 HAMILTON AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WV
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode026003
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode526003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode626003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode726003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY ELLEN CASSIDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK S CASSIDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK FELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY SHAPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRYAN MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRADLEY H THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LOUIS A VOLPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0282
IRS990EZ/OtherAssetsTotal/EOY0149
IRS990EZ/OtherExpensesTotal06573
IRS990EZ/OtherRevenueTotal03
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP EDUCATION PROJECTS & PROGRAMS THAT PROMOTE & SUPPORT PUBLIC EDUCATION IN THE FIELDS OF LAW AND SCIENCE.
IRS990EZ/PrintingPublicationsPostage0158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO DEVELOP EDUCATION PROJECTS AND SEMINAR PROGRAMS THAT PROMOTE AND SUPPORT PUBLIC EDUCATION IN THE FIELDS OF LAW AND SCIENCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044160
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037429
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101413 EOFF STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHEELING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026003
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARBARA KNUTSEN
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20BARBARA KNUTSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03042322576
IRS990EZ/TotalAssets/BOY012548
IRS990EZ/TotalAssets/EOY018175
IRS990EZ/TotalExpenses044160
IRS990EZ/TotalProgramServiceExpenses044160
IRS990EZ/TotalRevenue049787
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year069625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021055
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0204213
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0140
IRS990ScheduleA/GrossInvestmentIncome509/Total0510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0152
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0149
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0510
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0210
IRS990ScheduleA/OtherIncome509/Total0213
IRS990ScheduleA/PriorYearSupportPercentage00.99680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal5090204365
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049787
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021055
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021055
IRS990ScheduleA/TotalSupportTotal/Total0205088
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200777095
ReturnHeader/Filer/Name/BusinessNameLine10WALS FOUNDATION
ReturnHeader/Filer/NameControl0WALS
ReturnHeader/Filer/USAddress/AddressLine10C/O FIRST STATE CAPITOL 1413 EOFF S
ReturnHeader/Filer/USAddress/City0WHEELING
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-01-10
ReturnHeader/Officer/Name0PATRICK S CASSIDY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-01-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FELTON & FELTON AC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101144 MARKET ST STE 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHEELING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0260032941
ReturnHeader/Preparer/Name0PATRICK J FELTON
ReturnHeader/Preparer/Phone03042332420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-08T12:22:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,175
Liabilities
-
Net assets
$18,175
Revenue
$49,787
Expenses
$44,160
Net income
$5,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$14.5$0.32$14.2$50.7$52.8$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$18.2$49.8$44.2$5.63